[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 480  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4683650.002022-09-056514Budget
22745287.002024-02-036564Actual
9697280.002023-01-036566Budget
15641527.002023-07-066564Actual
18860151.002023-10-056516Actual
1649100.002022-06-056526Budget
36782448.642025-02-0365611Actual
12963232.002023-04-056546Actual
5433550.002022-09-056518Budget
20206673.822023-11-056528Actual
22591975.002024-02-036513Actual
13860231.002023-05-056536Actual
5541200.002022-09-056568Budget
33216707.162024-11-0465111Actual
39263364.422025-04-0565113Actual
8478280.002022-12-066546Budget
7356280.002022-11-056546Budget
16766518.002023-08-056565Actual
23749364.002024-03-046564Actual
2179200.002022-06-056568Budget
18264240.132023-09-0565111Actual
37437517.002025-03-056536Actual
36583849.582025-02-036568Actual
38639167.002025-04-056556Actual
38318126.002025-04-056573Actual
18555976.002023-10-056513Actual
8382200.002022-12-066526Budget
3515100.002022-08-056573Budget
7541650.002022-11-056517Budget
33568569.682024-11-0465613Actual
14221138.002023-05-0565111Actual
1380380.002022-06-056564Budget
13399372.302023-04-056568Actual
21946104.002024-01-036526Actual
997200.002022-05-056528Budget
341271445.002024-12-056517Actual
8431280.002022-12-066536Budget
8112469.002022-12-066564Actual
201781107.162023-11-056518Actual
33271133.742024-11-0465311Actual
3436200.002022-08-056563Budget
35811218.802025-01-0365113Actual
1138490.002022-06-056513Actual
2559839.062024-04-0465612Actual
23247599.582024-02-036568Actual
27066436.002024-06-046565Actual
27972693.002024-07-056513Actual
9451445.002023-01-036516Actual
3625994.002025-02-036526Actual
32092472.042024-10-0465111Actual
24249501.092024-03-046568Actual
16345166.722023-07-0665611Actual
31082360.342024-09-0465611Actual
34568188.002024-12-0565212Actual
17317107.142023-08-0565411Actual
10164280.002023-02-036563Budget
14160584.432023-05-056568Actual
1726396.512023-08-0565211Actual
2318280.002022-07-066563Budget
6089280.002022-10-056516Budget
38473515.002025-04-056565Actual
165088.002022-06-056526Actual
21616700.002024-01-036513Actual
37018625.822025-02-0365613Actual
29067310.032024-07-0565613Actual
5809600.002022-10-056514Actual
5063280.002022-09-056536Budget
9965200.002023-01-036528Budget
31022305.022024-09-0465311Actual
6338200.002022-10-056566Budget
5352300.002022-09-056567Actual
9595280.002023-01-036546Budget
1952636.932023-10-0565612Actual
2891667.782024-07-0565212Actual
36019204.002025-02-036573Actual
31288324.062024-09-0465213Actual
32443401.262024-10-0465613Actual
3842380.002022-08-056516Actual
6992616.002022-11-056564Actual
26822690.002024-06-046513Actual
31202673.112024-09-0465612Actual
12162485.942023-03-056518Actual
18941189.002023-10-056546Actual
5214200.002022-09-056566Budget
245369.272024-03-0465212Actual
360801053.002025-02-036564Actual
10759100.002023-02-036556Budget
348961044.002025-01-036514Actual
2398111.002022-07-066573Actual
37521315.002025-03-056566Actual
478218.002022-05-056516Actual
22356136.932024-01-0365211Actual
24837338.002024-04-046515Actual
29458116.002024-08-046526Actual
32384222.312024-10-0465113Actual
525100.002022-05-056526Budget
477280.002022-05-056516Budget
12350380.002023-04-056513Budget
3986226.002022-08-056546Actual
23982138.002024-03-046546Actual
13912151.002023-05-056556Actual
2341540.122024-02-0365511Actual
32862345.002024-11-046536Actual
7680690.492022-11-056518Actual
6008588.002022-10-056565Actual
1136280.002023-03-056573Budget
9371441.002023-01-036565Actual
4555196.002022-09-056563Actual
8662512.002022-12-066517Actual
38439655.002025-04-056515Actual
10106380.002023-02-036513Budget
32535488.002024-11-046563Actual
15932165.002023-07-066566Actual
15700533.002023-07-066515Actual
39171147.572025-04-0565212Actual
28304102.002024-07-056526Actual
14790.002022-05-056573Budget
370761419.002025-03-056513Actual
2119200.002022-06-056528Budget
308472001.122024-09-046518Actual
7072480.002022-11-056515Budget
669198.002022-05-056556Actual
21266319.272023-12-066568Actual
3295200.002022-07-066568Budget
20027235.002023-11-056566Actual
18915252.002023-10-056536Actual
15734270.002023-07-066565Actual
33839542.002024-12-056515Actual
22977104.002024-02-036546Actual
7212380.002022-11-056516Budget
12209200.002023-03-056528Budget
4360508.672022-08-056528Actual
37489191.002025-03-056556Actual
38587370.002025-04-056536Actual
9499152.002023-01-036526Actual
39290711.792025-04-0565213Actual
34161836.002024-12-056567Actual
29662480.002024-08-046567Actual
800570.002022-12-066573Budget
28949462.472024-07-0565612Actual
11611376.002023-03-056565Actual
1194280.002022-06-056563Budget
2350619.912024-02-0365112Actual
21112730.002023-12-066517Actual

Generated 2025-06-05 00:31:55.659 UTC