[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 768  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055550.762023-11-1265612Actual
165088.002022-06-126526Actual
3515100.002022-08-126573Budget
2715292.002024-06-116526Actual
22711642.002024-02-106514Actual
6607280.002022-10-126528Budget
11281260.002023-03-126563Actual
2071480.002022-06-126518Budget
16852104.002023-08-126526Actual
30076417.792024-08-1165612Actual
360801053.002025-02-106564Actual
28628870.792024-07-126568Actual
21266319.272023-12-136568Actual
2259380.002022-07-136513Budget
7380.002022-05-126513Budget
10568338.002023-02-106516Actual
3341855.022024-11-1165212Actual
688574.002022-11-126573Actual
12597480.002023-04-126564Budget
34540474.172024-12-1265112Actual
7867380.002022-12-136513Budget
4636140.002022-09-126573Actual
800675.002022-12-136573Actual
2037992.252023-11-1265411Actual
5949550.002022-10-126515Budget
6748585.002022-11-126513Actual
18941189.002023-10-126546Actual
912870.002023-01-106573Budget
33872889.002024-12-126565Actual
16611240.002023-08-126573Actual
16825347.002023-08-126516Actual
1852280.002022-06-126566Budget
26764541.612024-05-1165613Actual
3004374.162024-08-1165212Actual
2967395.002022-07-136566Actual
269421512.002024-06-116514Actual
23629720.002024-03-116563Actual
14840139.002023-06-126526Actual
9698196.002023-01-106566Actual
14303122.042023-05-1265411Actual
30371817.002024-09-116514Actual
36960331.082025-02-1065113Actual
2816380.002022-07-136536Budget
365221676.872025-02-106518Actual
29338702.002024-08-116515Actual
9234550.002023-01-106564Budget
2891667.782024-07-1265212Actual
6187364.002022-10-126536Actual
1745280.002022-06-126546Budget
35574275.232025-01-1065411Actual
7728200.002022-11-126528Budget
16639390.002023-08-126514Actual
27677260.342024-06-1165611Actual
1646124.162023-07-1365612Actual
14661351.002023-06-126564Actual
8662512.002022-12-136517Actual
37168188.002025-03-126573Actual
949480.002022-05-126518Budget
10487480.002023-02-106565Budget
14221138.002023-05-1265111Actual
37791378.432025-03-1265111Actual
36339163.002025-02-106556Actual
1380380.002022-06-126564Budget
5948560.002022-10-126515Actual
31202673.112024-09-1165612Actual
26229936.002024-05-116567Actual
36697352.892025-02-1065311Actual
8524241.002022-12-136556Actual
38729688.002025-04-126517Actual
28949462.472024-07-1265612Actual
9175440.002023-01-106514Actual
3563650.002022-08-126514Budget
372891215.002025-03-126515Actual
16024650.002023-07-136567Actual
14754318.002023-06-126565Actual
621280.002022-05-126546Budget
261951320.002024-05-116517Actual
22328138.002024-01-1065111Actual
6747380.002022-11-126513Budget
25778183.002024-05-116573Actual
325011402.002024-11-116513Actual
23361122.042024-02-1065311Actual
30464781.002024-09-116515Actual
1829234.802023-09-1265211Actual
37932524.172025-03-1265611Actual
4360508.672022-08-126528Actual
20999222.002023-12-136546Actual
19795726.002023-11-126515Actual
21919257.002024-01-106516Actual
13291380.002023-04-126518Budget
2719280.002022-07-136516Budget
195850.002022-05-126514Budget
17115682.912023-08-126518Actual
4966280.002022-09-126516Budget
30664118.002024-09-116556Actual
26318563.212024-05-116528Actual
8193568.002022-12-136515Actual
23186737.462024-02-106518Actual
25481176.292024-04-1165611Actual
31738277.002024-10-116536Actual
13011182.002023-04-126556Actual
29662480.002024-08-116567Actual
18998200.002023-10-126566Actual
10024349.572023-01-106568Actual
2450932.672024-03-1165112Actual
14276170.982023-05-1265311Actual
7727305.632022-11-126528Actual
12210337.452023-03-126528Actual
26350870.792024-05-116568Actual
2968280.002022-07-136566Budget
1539723.102023-06-1265112Actual
20439147.572023-11-1265611Actual
4417200.002022-08-126568Budget
10486616.002023-02-106565Actual
23003169.002024-02-106556Actual
239790.002022-07-136573Budget
241891078.372024-03-116518Actual
34012281.002024-12-126546Actual
8111550.002022-12-136564Budget
30875510.182024-09-116528Actual
5062287.002022-09-126536Actual
31683447.002024-10-116516Actual
1194280.002022-06-126563Budget
18205546.552023-09-126568Actual
26914311.002024-06-116573Actual
336261307.002024-12-126513Actual
2341540.122024-02-1065511Actual
3564649.002022-08-126514Actual
11469480.002023-03-126564Budget
7541650.002022-11-126517Budget
12598576.002023-04-126564Actual
32201116.722024-10-1165511Actual
353721419.292025-01-106518Actual
22410156.082024-01-1065411Actual
16906197.002023-08-126546Actual
32292229.492024-10-1165112Actual
8381174.002022-12-136526Actual
22804396.002024-02-106515Actual
2072655.642022-06-126518Actual
1602286.002022-06-126516Actual
12209200.002023-03-126528Budget
1743610.332023-08-1265112Actual
575468.002022-05-126536Actual
12162485.942023-03-126518Actual
9918480.002023-01-106518Budget
30405962.002024-09-116564Actual
11788480.002023-03-126536Budget
20859608.002023-12-136565Actual

Generated 2025-06-11 11:39:58.740 UTC