[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 960  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16024650.002023-07-146567Actual
11739200.002023-03-136526Budget
15848185.002023-07-146536Actual
7355410.002022-11-136546Actual
1460480.002022-06-136515Budget
2719280.002022-07-146516Budget
23127720.002024-02-116567Actual
9048200.002023-01-116563Budget
27617341.192024-06-1265411Actual
9370480.002023-01-116565Budget
15044520.002023-06-136567Actual
38763506.002025-04-136567Actual
15579204.002023-07-146573Actual
38587370.002025-04-136536Actual
34069221.002024-12-136566Actual
4416319.272022-08-136568Actual
38671351.002025-04-136566Actual
18086440.002023-09-136567Actual
7786323.812022-11-136568Actual
28508660.002024-07-136567Actual
33331413.532024-11-1265611Actual
13805302.002023-05-136516Actual
19703683.002023-11-136514Actual
25248448.062024-04-126528Actual
4497380.002022-09-136513Budget
9176650.002023-01-116514Budget
10568338.002023-02-116516Actual
574380.002022-05-136536Budget
35082205.002025-01-116516Actual
33510259.152024-11-1265113Actual
4173584.002022-08-136517Actual
1745280.002022-06-136546Budget
32748983.002024-11-126565Actual
25840423.002024-05-126564Actual
35137497.002025-01-116536Actual
29538146.002024-08-126556Actual
9642100.002023-01-116556Budget
6137133.002022-10-136526Actual
269421512.002024-06-126514Actual
34038209.002024-12-136556Actual
16766518.002023-08-136565Actual
8054888.002022-12-146514Actual
21735528.002024-01-116514Actual
34868212.002025-01-116573Actual
10815246.002023-02-116566Actual
22896235.002024-02-116516Actual
19795726.002023-11-136515Actual
14868393.002023-06-136536Actual
17671718.002023-09-136514Actual
11692458.002023-03-136516Actual
31411452.002024-10-126563Actual
688670.002022-11-136573Budget
16553580.002023-08-136563Actual
22150520.002024-01-116567Actual
8582280.002022-12-146566Budget
808550.002022-05-136517Budget
2967395.002022-07-146566Actual
38850528.362025-04-136528Actual
38532442.002025-04-136516Actual
32655708.002024-11-126564Actual
10025200.002023-01-116568Budget
912775.002023-01-116573Actual
4744380.002022-09-136564Budget
1321850.002022-06-136514Budget
19177610.182023-10-136528Actual
5867380.002022-10-136564Budget
28384157.002024-07-136556Actual
12409291.002023-04-136563Actual
19675356.002023-11-136573Actual
28064206.002024-07-136573Actual
23361122.042024-02-1165311Actual
13340358.662023-04-136528Actual
25395117.782024-04-1265311Actual
1937867.782023-10-1365511Actual
6608388.972022-10-136528Actual
376711125.342025-03-136518Actual
11410880.002023-03-136514Actual
2253356.082024-01-1165612Actual
7867380.002022-12-146513Budget
621280.002022-05-136546Budget
29159704.002024-08-126563Actual
5013113.002022-09-136526Actual
134941290.002023-05-136513Actual
9549280.002023-01-116536Budget
32092472.042024-10-1265111Actual
23687156.002024-03-126573Actual
23982138.002024-03-126546Actual
5063280.002022-09-136536Budget
6992616.002022-11-136564Actual
12080301.002023-03-136567Actual
1520306.002022-06-136565Actual
16932145.002023-08-136556Actual
254380.002022-05-136564Budget
19736343.002023-11-136564Actual
245369.272024-03-1265212Actual
3295200.002022-07-146568Budget
12020368.002023-03-136517Actual
31261190.732024-09-1265113Actual
2353732.672024-02-1165612Actual
2317252.002022-07-146563Actual
29749563.212024-08-126528Actual
1136280.002023-03-136573Budget
3515100.002022-08-136573Budget
31049286.932024-09-1265411Actual
29841485.872024-08-1265111Actual
9837258.002023-01-116567Actual
5682200.002022-10-136563Budget
15793223.002023-07-146516Actual
6090291.002022-10-136516Actual
6747380.002022-11-136513Budget
33390196.512024-11-1265112Actual
35163201.002025-01-116546Actual
24930230.002024-04-126516Actual
6008588.002022-10-136565Actual
17377195.442023-08-1365611Actual
66280.002022-05-136563Budget
8990380.002023-01-116513Budget
28304102.002024-07-136526Actual
13944204.002023-05-136566Actual
3436784.802024-12-1365211Actual
10665515.002023-02-116536Actual
26705190.732024-05-1265113Actual
8382200.002022-12-146526Budget
2602370.002024-05-126526Actual
31683447.002024-10-126516Actual
27034869.002024-06-126515Actual
24390119.912024-03-1265411Actual
30015346.512024-08-1265112Actual
1852280.002022-06-136566Budget
30967359.282024-09-1265111Actual
2152633.742023-12-1465112Actual
348961044.002025-01-116514Actual
6806200.002022-11-136563Budget
28888377.362024-07-1365112Actual
8053650.002022-12-146514Budget

Generated 2025-06-12 04:29:17.521 UTC