[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 240  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4965355.002022-09-126516Actual
525100.002022-05-126526Budget
21707144.002024-01-106573Actual
4091328.002022-08-126566Actual
4033112.002022-08-126556Actual
38532442.002025-04-126516Actual
26764541.612024-05-1165613Actual
10759100.002023-02-106556Budget
10712200.002023-02-106546Budget
32411413.542024-10-1165213Actual
12916338.002023-04-126536Actual
297211419.292024-08-116518Actual
3375380.002022-08-126513Budget
28332554.002024-07-126536Actual
21735528.002024-01-106514Actual
16345166.722023-07-1365611Actual
37196756.002025-03-126514Actual
2317252.002022-07-136563Actual
2055550.762023-11-1265612Actual
29570365.002024-08-116566Actual
38763506.002025-04-126567Actual
2643970.972024-05-1165211Actual
1788387.002023-09-126526Actual
1932494.382023-10-1265311Actual
12964200.002023-04-126546Budget
11611376.002023-03-126565Actual
800675.002022-12-136573Actual
15900214.002023-07-136556Actual
26493140.122024-05-1165411Actual
372891215.002025-03-126515Actual
16203231.612023-07-1365111Actual
32655708.002024-11-116564Actual
23003169.002024-02-106556Actual
330961401.112024-11-116518Actual
32384222.312024-10-1165113Actual
6008588.002022-10-126565Actual
9595280.002023-01-106546Budget
2392860.002024-03-116526Actual
4884380.002022-09-126565Budget
4173584.002022-08-126517Actual
12963232.002023-04-126546Actual
10711196.002023-02-106546Actual
7212380.002022-11-126516Budget
16852104.002023-08-126526Actual
13292723.822023-04-126518Actual
5433550.002022-09-126518Budget
3889100.002022-08-126526Budget
5810650.002022-10-126514Budget
5110200.002022-09-126546Budget
1631244.382023-07-1365511Actual
12738480.002023-04-126565Budget
8111550.002022-12-136564Budget
38318126.002025-04-126573Actual
9451445.002023-01-106516Actual
10025200.002023-01-106568Budget
25996168.002024-05-116516Actual
29896260.342024-08-1165311Actual
27180491.002024-06-116536Actual
7459280.002022-11-126566Budget
30638225.002024-09-116546Actual
2542295.442024-04-1165411Actual
36751105.022025-02-1065511Actual
36670282.682025-02-1065211Actual
3238328.362022-07-136528Actual
5063280.002022-09-126536Budget
21827569.002024-01-106515Actual
165088.002022-06-126526Actual
10292517.002023-02-106514Actual
14720503.002023-06-126515Actual
34161836.002024-12-126567Actual
20439147.572023-11-1265611Actual
3049680.002022-07-136517Actual
9965200.002023-01-106528Budget
29159704.002024-08-116563Actual
9779650.002023-01-106517Budget
31022305.022024-09-1165311Actual
38346817.002025-04-126514Actual
24450208.212024-03-1165611Actual
10615200.002023-02-106526Budget
15607346.002023-07-136514Actual
28125636.002024-07-126564Actual
14127534.422023-05-126528Actual
7598380.002022-11-126567Budget
2032544.382023-11-1265211Actual
206131200.002023-12-136513Actual
1322968.002022-06-126514Actual
1746317.782023-08-1265212Actual
1054243.512022-05-126568Actual
32714869.002024-11-116515Actual
2556710.332024-04-1165212Actual
13070246.002023-04-126566Actual
1991596.002023-11-126526Actual
30371817.002024-09-116514Actual
8990380.002023-01-106513Budget
2967395.002022-07-136566Actual
25037116.002024-04-116556Actual
37521315.002025-03-126566Actual
38729688.002025-04-126517Actual
949480.002022-05-126518Budget
1248980.002023-04-126573Budget
22683216.002024-02-106573Actual
13211380.002023-04-126567Budget
11084200.002023-02-106528Budget
35720166.722025-01-1065212Actual
808550.002022-05-126517Budget
32888297.002024-11-116546Actual
36173515.002025-02-106565Actual
18173473.822023-09-126528Actual
9966455.642023-01-106528Actual
1433592.252023-05-1265611Actual
31141339.062024-09-1165112Actual
6090291.002022-10-126516Actual
13339200.002023-04-126528Budget
337801056.002024-12-126564Actual
3986226.002022-08-126546Actual
26975770.002024-06-116564Actual
34248813.222024-12-126528Actual
9642100.002023-01-106556Budget
37463212.002025-03-126546Actual
32862345.002024-11-116536Actual
32092472.042024-10-1165111Actual
65220.002022-05-126563Actual
8193568.002022-12-136515Actual
16519855.002023-08-126513Actual
688574.002022-11-126573Actual
30135317.052024-08-1165113Actual
34601434.812024-12-1265612Actual
24097588.002024-03-116517Actual
8252480.002022-12-136565Budget
13886192.002023-05-126546Actual
20647621.002023-12-136563Actual
22356136.932024-01-1065211Actual
10955616.002023-02-106567Actual
7867380.002022-12-136513Budget
12409291.002023-04-126563Actual
33986281.002024-12-126536Actual
33390196.512024-11-1165112Actual
27125260.002024-06-116516Actual
37110945.002025-03-126563Actual
8582280.002022-12-136566Budget
1602286.002022-06-126516Actual
5214200.002022-09-126566Budget
6233200.002022-10-126546Actual
32174175.232024-10-1165411Actual
24778354.002024-04-116564Actual
201781107.162023-11-126518Actual
292451458.002024-08-116514Actual
10105363.002023-02-106513Actual

Generated 2025-06-11 13:56:58.438 UTC