[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20918306.002023-12-146516Actual
23629720.002024-03-126563Actual
15700533.002023-07-146515Actual
5353380.002022-09-136567Budget
6337172.002022-10-136566Actual
2055550.762023-11-1365612Actual
32174175.232024-10-1265411Actual
1383288.002023-05-136526Actual
19056594.002023-10-136517Actual
7540820.002022-11-136517Actual
26051263.002024-05-126536Actual
5809600.002022-10-136514Actual
33839542.002024-12-136515Actual
297211419.292024-08-126518Actual
6934836.002022-11-136514Actual
261951320.002024-05-126517Actual
4091328.002022-08-136566Actual
33931370.002024-12-136516Actual
33298153.952024-11-1265411Actual
19888189.002023-11-136516Actual
65220.002022-05-136563Actual
3189480.002022-07-146518Budget
1851273.002022-06-136566Actual
17963127.002023-09-136556Actual
13912151.002023-05-136556Actual
14952198.002023-06-136566Actual
1602286.002022-06-136516Actual
10758117.002023-02-116556Actual
24450208.212024-03-1265611Actual
18589720.002023-10-136563Actual
3049680.002022-07-146517Actual
65591064.742022-10-136518Actual
31469210.002024-10-126573Actual
32535488.002024-11-126563Actual
284741207.002024-07-136517Actual
191491134.442023-10-136518Actual
1937867.782023-10-1365511Actual
2661332.672024-05-1265112Actual
866469.002022-05-136567Actual
35492464.602025-01-1165111Actual
195850.002022-05-136514Budget
3295200.002022-07-146568Budget
4498347.002022-09-136513Actual
19177610.182023-10-136528Actual
1460480.002022-06-136515Budget
12739390.002023-04-136565Actual
11788480.002023-03-136536Budget
2155823.102023-12-1465612Actual
1990574.002022-06-136567Actual
13710569.002023-05-136515Actual
201781107.162023-11-136518Actual
23749364.002024-03-126564Actual
11691380.002023-03-136516Budget
326211064.002024-11-126514Actual
160831092.012023-07-146518Actual
11143200.002023-02-116568Budget
9778720.002023-01-116517Actual
669198.002022-05-136556Actual
341271445.002024-12-136517Actual
12916338.002023-04-136536Actual
20238782.912023-11-136568Actual
26103106.002024-05-126556Actual
7727305.632022-11-136528Actual
2119200.002022-06-136528Budget
19795726.002023-11-136515Actual
23127720.002024-02-116567Actual
17022576.002023-08-136517Actual
1743610.332023-08-1365112Actual
12081380.002023-03-136567Budget
17671718.002023-09-136514Actual
14127534.422023-05-136528Actual
2720341.002022-07-146516Actual
8662512.002022-12-146517Actual
37409156.002025-03-136526Actual
196770.002022-05-136514Actual
15521640.002023-07-146563Actual
22951428.002024-02-116536Actual
2863280.002022-07-146546Budget
4416319.272022-08-136568Actual
30664118.002024-09-126556Actual
314971254.002024-10-126514Actual
24308200.762024-03-1265111Actual
37612660.002025-03-136567Actual
17176432.912023-08-136568Actual
9836380.002023-01-116567Budget
16203231.612023-07-1465111Actual
11084200.002023-02-116528Budget
127472.002022-06-136573Actual
29782807.162024-08-126568Actual
7072480.002022-11-136515Budget
9500200.002023-01-116526Budget
35870632.842025-01-1165613Actual
3842380.002022-08-136516Actual
308472001.122024-09-126518Actual
1849752.892023-09-1365612Actual
16964189.002023-08-136566Actual
9549280.002023-01-116536Budget
39290711.792025-04-1365213Actual
13151696.002023-04-136517Actual
7131480.002022-11-136565Budget
38380759.002025-04-136564Actual
3436784.802024-12-1365211Actual
2317252.002022-07-146563Actual
296281479.002024-08-126517Actual
39143325.232025-04-1365112Actual
12210337.452023-03-136528Actual
9175440.002023-01-116514Actual
302511040.002024-09-126513Actual
32292229.492024-10-1265112Actual
32147196.512024-10-1265311Actual
13860231.002023-05-136536Actual
6280138.002022-10-136556Actual
9370480.002023-01-116565Budget
2542295.442024-04-1265411Actual
20085704.002023-11-136517Actual
28125636.002024-07-136564Actual
3004374.162024-08-1265212Actual
6748585.002022-11-136513Actual
3294298.062022-07-146568Actual
37932524.172025-03-1365611Actual
2353732.672024-02-1165612Actual
361391067.002025-02-116515Actual
4683650.002022-09-136514Budget
14038738.002023-05-136567Actual
1852280.002022-06-136566Budget

Generated 2025-06-12 09:31:11.098 UTC