[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 500  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527882.682023-06-1365311Actual
17856342.002023-09-136516Actual
1699234.002022-06-136536Actual
36019204.002025-02-116573Actual
1829234.802023-09-1365211Actual
20119440.002023-11-136567Actual
10615200.002023-02-116526Budget
2816380.002022-07-146536Budget
20439147.572023-11-1365611Actual
997200.002022-05-136528Budget
14038738.002023-05-136567Actual
21616700.002024-01-116513Actual
12080301.002023-03-136567Actual
2119200.002022-06-136528Budget
9837258.002023-01-116567Actual
6090291.002022-10-136516Actual
2155823.102023-12-1465612Actual
800675.002022-12-146573Actual
1933531.002022-06-136517Actual
39024443.322025-04-1365411Actual
36550737.462025-02-116528Actual
10163217.002023-02-116563Actual
336261307.002024-12-136513Actual
9778720.002023-01-116517Actual
347761007.002025-01-116513Actual
315901215.002024-10-126515Actual
1846524.162023-09-1365112Actual
11469480.002023-03-136564Budget
26135206.002024-05-126566Actual
2040682.682023-11-1365511Actual
8909200.002022-12-146568Budget
29035885.482024-07-1365213Actual
34810935.002025-01-116563Actual
24985217.002024-04-126536Actual
2559839.062024-04-1265612Actual
15932165.002023-07-146566Actual
11836200.002023-03-136546Budget
1194280.002022-06-136563Budget
17763392.002023-09-136515Actual
26822690.002024-06-126513Actual
30193625.822024-08-1265613Actual
10025200.002023-01-116568Budget
33124584.432024-11-126528Actual
28332554.002024-07-136536Actual
1990574.002022-06-136567Actual
3108427.002022-07-146567Actual
23035230.002024-02-116566Actual
36901536.942025-02-1165612Actual
16732619.002023-08-136515Actual
29749563.212024-08-126528Actual
1746410.002022-06-136546Actual
8253455.002022-12-146565Actual
6419420.002022-10-136517Actual
3294298.062022-07-146568Actual
38613190.002025-04-136546Actual
22269316.242024-01-116568Actual
35137497.002025-01-116536Actual
12537616.002023-04-136514Actual
23003169.002024-02-116556Actual
65591064.742022-10-136518Actual
1631244.382023-07-1465511Actual
18801623.002023-10-136565Actual
19210334.422023-10-136568Actual
31913792.002024-10-126567Actual
3515100.002022-08-136573Budget
2968280.002022-07-146566Budget
18887118.002023-10-136526Actual
28769212.472024-07-1365411Actual
21407164.592023-12-1465411Actual
15044520.002023-06-136567Actual
6089280.002022-10-136516Budget
4359280.002022-08-136528Budget
5295380.002022-09-136517Budget
998255.632022-05-136528Actual
33510259.152024-11-1265113Actual
6009380.002022-10-136565Budget
3237200.002022-07-146528Budget
21380119.912023-12-1465311Actual
2445850.002022-07-146514Budget
9175440.002023-01-116514Actual
28595775.342024-07-136528Actual
13291380.002023-04-136518Budget
1734423.102023-08-1365511Actual
9836380.002023-01-116567Budget
127390.002022-06-136573Budget
23749364.002024-03-126564Actual
35838618.812025-01-1165213Actual
35313676.002025-01-116567Actual
38260809.002025-04-136563Actual
14790.002022-05-136573Budget
8053650.002022-12-146514Budget
13151696.002023-04-136517Actual
7460234.002022-11-136566Actual
12820380.002023-04-136516Budget
22745287.002024-02-116564Actual
337801056.002024-12-136564Actual
949480.002022-05-136518Budget
235951120.002024-03-126513Actual
34930923.002025-01-116564Actual
26914311.002024-06-126573Actual
8252480.002022-12-146565Budget
2715292.002024-06-126526Actual
24778354.002024-04-126564Actual
13292723.822023-04-136518Actual
34248813.222024-12-136528Actual
4743360.002022-09-136564Actual
14813223.002023-06-136516Actual
8582280.002022-12-146566Budget
241891078.372024-03-126518Actual
32862345.002024-11-126536Actual
11084200.002023-02-116528Budget
2602370.002024-05-126526Actual
17176432.912023-08-136568Actual
21266319.272023-12-146568Actual
5868372.002022-10-136564Actual
376711125.342025-03-136518Actual
2250110.332024-01-1165112Actual
11223488.002023-03-136513Actual
22711642.002024-02-116514Actual
32292229.492024-10-1265112Actual
3564649.002022-08-136514Actual
2863280.002022-07-146546Budget
1054243.512022-05-136568Actual
12739390.002023-04-136565Actual
361391067.002025-02-116515Actual
4092200.002022-08-136566Budget
2456724.162024-03-1265612Actual
39171147.572025-04-1365212Actual
2120485.942022-06-136528Actual
18941189.002023-10-136546Actual
11143200.002023-02-116568Budget
16345166.722023-07-1465611Actual
2652022.042024-05-1265511Actual
17937151.002023-09-136546Actual
28277480.002024-07-136516Actual
3048550.002022-07-146517Budget
26466148.632024-05-1265311Actual
4636140.002022-09-136573Actual
19943240.002023-11-136536Actual
261951320.002024-05-126517Actual
1321850.002022-06-136514Budget
15990564.002023-07-146517Actual
32201116.722024-10-1265511Actual
11739200.002023-03-136526Budget
33872889.002024-12-136565Actual
274151485.962024-06-126518Actual
14600100.002023-06-136573Actual
10897540.002023-02-116517Actual
9234550.002023-01-116564Budget
30788588.002024-09-126567Actual
34012281.002024-12-136546Actual

Generated 2025-06-12 15:46:57.985 UTC