[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-126546Budget
8252480.002022-12-136565Budget
20826570.002023-12-136515Actual
7073399.002022-11-126515Actual
34718562.672024-12-1265613Actual
7402125.002022-11-126556Actual
337440.002022-05-126515Actual
31049286.932024-09-1165411Actual
65220.002022-05-126563Actual
27322935.002024-06-116517Actual
2040682.682023-11-1265511Actual
31169192.252024-09-1165212Actual
809711.002022-05-126517Actual
23901398.002024-03-116516Actual
9314480.002023-01-106515Actual
19410195.442023-10-1265611Actual
32092472.042024-10-1165111Actual
32384222.312024-10-1165113Actual
7680690.492022-11-126518Actual
3436784.802024-12-1265211Actual
5433550.002022-09-126518Budget
36960331.082025-02-1065113Actual
2879664.592024-07-1265511Actual
1698380.002022-06-126536Budget
325011402.002024-11-116513Actual
7309267.002022-11-126536Actual
2179200.002022-06-126568Budget
1424947.572023-05-1265211Actual
1851273.002022-06-126566Actual
31822254.002024-10-116566Actual
3704550.002022-08-126515Budget
1946917.782023-10-1265112Actual
24217675.342024-03-116528Actual
1628596.512023-07-1365411Actual
2398111.002022-07-136573Actual
34012281.002024-12-126546Actual
1024493.002023-02-106573Actual
18406128.422023-09-1265611Actual
21380119.912023-12-1365311Actual
9778720.002023-01-106517Actual
21649510.002024-01-106563Actual
36550737.462025-02-106528Actual
8381174.002022-12-136526Actual
4965355.002022-09-126516Actual
29869115.652024-08-1165211Actual
2072655.642022-06-126518Actual
2392860.002024-03-116526Actual
21112730.002023-12-136517Actual
1525135.872023-06-1265211Actual
2292351.002024-02-106526Actual
38532442.002025-04-126516Actual
5014100.002022-09-126526Budget
5156100.002022-09-126556Budget
15932165.002023-07-136566Actual
23186737.462024-02-106518Actual
11835257.002023-03-126546Actual
13710569.002023-05-126515Actual
36670282.682025-02-1065211Actual
191491134.442023-10-126518Actual
2536839.062024-04-1165211Actual
35633279.492025-01-1065611Actual
2178455.642022-06-126568Actual
29338702.002024-08-116515Actual
17290140.122023-08-1265311Actual
22683216.002024-02-106573Actual
16964189.002023-08-126566Actual
4635100.002022-09-126573Budget
19943240.002023-11-126536Actual
22896235.002024-02-106516Actual
347761007.002025-01-106513Actual
4497380.002022-09-126513Budget
28829409.282024-07-1265611Actual
14720503.002023-06-126515Actual
4683650.002022-09-126514Budget
10106380.002023-02-106513Budget
20027235.002023-11-126566Actual
5213196.002022-09-126566Actual
1024380.002023-02-106573Budget
21146704.002023-12-136567Actual
35109151.002025-01-106526Actual
912870.002023-01-106573Budget
6607280.002022-10-126528Budget
9047236.002023-01-106563Actual
10487480.002023-02-106565Budget
3938280.002022-08-126536Budget
2968280.002022-07-136566Budget
23003169.002024-02-106556Actual
32748983.002024-11-116565Actual
21735528.002024-01-106514Actual
26051263.002024-05-116536Actual
15044520.002023-06-126567Actual
28715117.782024-07-1265211Actual
4360508.672022-08-126528Actual
27736453.962024-06-1165112Actual
12598576.002023-04-126564Actual
6089280.002022-10-126516Budget
32888297.002024-11-116546Actual
27972693.002024-07-126513Actual
12738480.002023-04-126565Budget
33746918.002024-12-126514Actual
2333493.312024-02-1065211Actual
35574275.232025-01-1065411Actual
13210315.002023-04-126567Actual
17235144.382023-08-1265111Actual
32201116.722024-10-1165511Actual
7599576.002022-11-126567Actual
262901188.982024-05-116518Actual
2816380.002022-07-136536Budget
30664118.002024-09-116556Actual
30696297.002024-09-116566Actual
33537555.652024-11-1165213Actual
13069280.002023-04-126566Budget
3790065.652025-03-1265511Actual
12820380.002023-04-126516Budget
1991596.002023-11-126526Actual
30638225.002024-09-116546Actual
36841273.102025-02-1065112Actual
35692261.402025-01-1065112Actual
28949462.472024-07-1265612Actual
5541200.002022-09-126568Budget
1631244.382023-07-1365511Actual
15641527.002023-07-136564Actual
14221138.002023-05-1265111Actual
23447205.022024-02-1065611Actual
2638400.002022-07-136565Actual

Generated 2025-06-11 11:23:18.838 UTC