[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37991285.872025-03-1365112Actual
33872889.002024-12-136565Actual
11036380.002023-02-116518Budget
26705190.732024-05-1265113Actual
1024380.002023-02-116573Budget
212051251.102023-12-146518Actual
21380119.912023-12-1465311Actual
31624842.002024-10-126565Actual
35547279.492025-01-1165311Actual
2441737.992024-03-1265511Actual
7598380.002022-11-136567Budget
36371178.002025-02-116566Actual
206131200.002023-12-146513Actual
30664118.002024-09-126556Actual
36019204.002025-02-116573Actual
912870.002023-01-116573Budget
22356136.932024-01-1165211Actual
5156100.002022-09-136556Budget
34540474.172024-12-1365112Actual
3048550.002022-07-146517Budget
2119200.002022-06-136528Budget
9698196.002023-01-116566Actual
9697280.002023-01-116566Budget
28218702.002024-07-136565Actual
7356280.002022-11-136546Budget
165088.002022-06-136526Actual
1461540.002022-06-136515Actual
12209200.002023-03-136528Budget
4311550.002022-08-136518Budget
22150520.002024-01-116567Actual
30135317.052024-08-1265113Actual
28184761.002024-07-136515Actual
1383288.002023-05-136526Actual
2817520.002022-07-146536Actual
14720503.002023-06-136515Actual
8662512.002022-12-146517Actual
8723380.002022-12-146567Budget
5295380.002022-09-136517Budget
9451445.002023-01-116516Actual
16345166.722023-07-1465611Actual
12020368.002023-03-136517Actual
5810650.002022-10-136514Budget
8803838.982022-12-146518Actual
24930230.002024-04-126516Actual
26914311.002024-06-126573Actual
20973318.002023-12-146536Actual
8722469.002022-12-146567Actual
33124584.432024-11-126528Actual
33271133.742024-11-1265311Actual
30696297.002024-09-126566Actual
7131480.002022-11-136565Budget
2652022.042024-05-1265511Actual
22591975.002024-02-116513Actual
4636140.002022-09-136573Actual
26350870.792024-05-126568Actual
12917480.002023-04-136536Budget
8378.002022-05-136513Actual
9837258.002023-01-116567Actual
38318126.002025-04-136573Actual
10615200.002023-02-116526Budget
17856342.002023-09-136516Actual
949480.002022-05-136518Budget
31738277.002024-10-126536Actual
8909200.002022-12-146568Budget
38671351.002025-04-136566Actual
29749563.212024-08-126528Actual
394553.002022-05-136565Actual
1631244.382023-07-1465511Actual
36339163.002025-02-116556Actual
21707144.002024-01-116573Actual
12963232.002023-04-136546Actual
4825520.002022-09-136515Actual
20439147.572023-11-1365611Actual
1138490.002022-06-136513Actual
32862345.002024-11-126536Actual
2544967.782024-04-1265511Actual
2353732.672024-02-1165612Actual
30612249.002024-09-126536Actual
11409650.002023-03-136514Budget
13912151.002023-05-136556Actual
31082360.342024-09-1265611Actual
292451458.002024-08-126514Actual
15700533.002023-07-146515Actual
6667200.002022-10-136568Budget
3375380.002022-08-136513Budget
20826570.002023-12-146515Actual
13011182.002023-04-136556Actual
18915252.002023-10-136536Actual
28742369.912024-07-1365311Actual
337801056.002024-12-136564Actual
11691380.002023-03-136516Budget
13398200.002023-04-136568Budget
26103106.002024-05-126556Actual
17056544.002023-08-136567Actual
1379540.002022-06-136564Actual
25718614.002024-05-126563Actual
7786323.812022-11-136568Actual
19795726.002023-11-136515Actual
2259380.002022-07-146513Budget
5681186.002022-10-136563Actual
23361122.042024-02-1165311Actual
4416319.272022-08-136568Actual
32807335.002024-11-126516Actual
23127720.002024-02-116567Actual
29782807.162024-08-126568Actual
20918306.002023-12-146516Actual
35752715.672025-01-1165612Actual
6234200.002022-10-136546Budget
15734270.002023-07-146565Actual
22804396.002024-02-116515Actual
7541650.002022-11-136517Budget
997200.002022-05-136528Budget
32233419.922024-10-1265611Actual
376711125.342025-03-136518Actual
30967359.282024-09-1265111Actual
13616592.002023-05-136514Actual
32174175.232024-10-1265411Actual
8804480.002022-12-146518Budget
22383166.722024-01-1165311Actual
18264240.132023-09-1365111Actual
38138583.722025-03-1365213Actual
16673293.002023-08-136564Actual
5622462.002022-10-136513Actual
11223488.002023-03-136513Actual

Generated 2025-06-13 00:39:41.697 UTC