[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12598576.002023-04-146564Actual
16932145.002023-08-146556Actual
4360508.672022-08-146528Actual
27125260.002024-06-136516Actual
12080301.002023-03-146567Actual
477280.002022-05-146516Budget
23093780.002024-02-126517Actual
26764541.612024-05-1365613Actual
1745280.002022-06-146546Budget
3237200.002022-07-156528Budget
22683216.002024-02-126573Actual
361391067.002025-02-126515Actual
15932165.002023-07-156566Actual
20027235.002023-11-146566Actual
31913792.002024-10-136567Actual
15131376.852023-06-146528Actual
4032100.002022-08-146556Budget
21380119.912023-12-1565311Actual
25069273.002024-04-136566Actual
370761419.002025-03-146513Actual
7728200.002022-11-146528Budget
33660662.002024-12-146563Actual
688670.002022-11-146573Budget
11940355.002023-03-146566Actual
7460234.002022-11-146566Actual
2817520.002022-07-156536Actual
313771320.002024-10-136513Actual
4885322.002022-09-146565Actual
24130495.002024-03-136567Actual
19617770.002023-11-146563Actual
308472001.122024-09-136518Actual
2542295.442024-04-1365411Actual
6138100.002022-10-146526Budget
32174175.232024-10-1365411Actual
33510259.152024-11-1365113Actual
6186280.002022-10-146536Budget
9595280.002023-01-126546Budget
19269157.152023-10-1465111Actual
866469.002022-05-146567Actual
16519855.002023-08-146513Actual
36583849.582025-02-126568Actual
19736343.002023-11-146564Actual
22000256.002024-01-126546Actual
24039279.002024-03-136566Actual
28687472.042024-07-1465111Actual
19056594.002023-10-146517Actual
9314480.002023-01-126515Actual
35720166.722025-01-1265212Actual
2967395.002022-07-156566Actual
20767351.002023-12-156564Actual
1852280.002022-06-146566Budget
5213196.002022-09-146566Actual
9452380.002023-01-126516Budget
30754915.002024-09-136517Actual
10164280.002023-02-126563Budget
394553.002022-05-146565Actual
377321079.892025-03-146568Actual
36751105.022025-02-1265511Actual
2544967.782024-04-1365511Actual
1321850.002022-06-146514Budget
360471634.002025-02-126514Actual
28277480.002024-07-146516Actual
2333493.312024-02-1265211Actual
16203231.612023-07-1565111Actual
7380.002022-05-146513Budget
28332554.002024-07-146536Actual
6337172.002022-10-146566Actual
34038209.002024-12-146556Actual
28006777.002024-07-146563Actual
11035928.372023-02-126518Actual
160831092.012023-07-156518Actual
26318563.212024-05-136528Actual
19703683.002023-11-146514Actual
26914311.002024-06-136573Actual
31822254.002024-10-136566Actual
34248813.222024-12-146528Actual
1896772.002023-10-146556Actual
2638400.002022-07-156565Actual
3376270.002022-08-146513Actual
8253455.002022-12-156565Actual
3938280.002022-08-146536Budget
11282280.002023-03-146563Budget
3781970.972025-03-1465211Actual
9548332.002023-01-126536Actual
21266319.272023-12-156568Actual
1539723.102023-06-1465112Actual
4965355.002022-09-146516Actual
9697280.002023-01-126566Budget
14303122.042023-05-1465411Actual
2035283.742023-11-1465311Actual
800675.002022-12-156573Actual
16880449.002023-08-146536Actual
11142279.872023-02-126568Actual
9966455.642023-01-126528Actual
348961044.002025-01-126514Actual
28715117.782024-07-1465211Actual
35811218.802025-01-1265113Actual
33216707.162024-11-1365111Actual
25220701.092024-04-136518Actual
8722469.002022-12-156567Actual
2767100.002022-07-156526Budget
26975770.002024-06-136564Actual
21946104.002024-01-126526Actual
23808473.002024-03-136515Actual
37699958.672025-03-146528Actual
21735528.002024-01-126514Actual
27066436.002024-06-136565Actual
6934836.002022-11-146514Actual
17056544.002023-08-146567Actual
35082205.002025-01-126516Actual
38168506.522025-03-1465613Actual
5948560.002022-10-146515Actual
4683650.002022-09-146514Budget
31288324.062024-09-1365213Actual
3436200.002022-08-146563Budget
34280546.552024-12-146568Actual
9642100.002023-01-126556Budget
14952198.002023-06-146566Actual
27034869.002024-06-136515Actual
15223168.852023-06-1465111Actual
10816280.002023-02-126566Budget
27617341.192024-06-1365411Actual
17994231.002023-09-146566Actual
669198.002022-05-146556Actual
15793223.002023-07-156516Actual
5867380.002022-10-146564Budget
9048200.002023-01-126563Budget
22745287.002024-02-126564Actual

Generated 2025-06-13 14:02:00.001 UTC