[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13649488.002023-05-136564Actual
18555976.002023-10-136513Actual
27644115.652024-06-1265511Actual
11940355.002023-03-136566Actual
8252480.002022-12-146565Budget
11142279.872023-02-116568Actual
23447205.022024-02-1165611Actual
11739200.002023-03-136526Budget
37409156.002025-03-136526Actual
21325131.612023-12-1465111Actual
36287426.002025-02-116536Actual
28687472.042024-07-1365111Actual
1542932.672023-06-1365612Actual
336261307.002024-12-136513Actual
15793223.002023-07-146516Actual
23093780.002024-02-116517Actual
6338200.002022-10-136566Budget
9548332.002023-01-116536Actual
21768421.002024-01-116564Actual
27443631.402024-06-126528Actual
1631244.382023-07-1465511Actual
28184761.002024-07-136515Actual
949480.002022-05-136518Budget
32593185.002024-11-126573Actual
34069221.002024-12-136566Actual
18801623.002023-10-136565Actual
12678477.002023-04-136515Actual
19969141.002023-11-136546Actual
2155823.102023-12-1465612Actual
206131200.002023-12-146513Actual
4091328.002022-08-136566Actual
11551480.002023-03-136515Actual
38138583.722025-03-1365213Actual
1445140.122023-05-1365612Actual
23127720.002024-02-116567Actual
28949462.472024-07-1365612Actual
9233640.002023-01-116564Actual
26764541.612024-05-1265613Actual
212051251.102023-12-146518Actual
31738277.002024-10-126536Actual
28567955.642024-07-136518Actual
27972693.002024-07-136513Actual
5948560.002022-10-136515Actual
359281292.002025-02-116513Actual
2556710.332024-04-1265212Actual
1991480.002022-06-136567Budget
2638400.002022-07-146565Actual
28384157.002024-07-136556Actual
8378.002022-05-136513Actual
13011182.002023-04-136556Actual
478218.002022-05-136516Actual
9499152.002023-01-116526Actual
1527882.682023-06-1365311Actual
13339200.002023-04-136528Budget
8478280.002022-12-146546Budget
3890187.002022-08-136526Actual
26318563.212024-05-126528Actual
10664480.002023-02-116536Budget
28218702.002024-07-136565Actual
34810935.002025-01-116563Actual
2040682.682023-11-1365511Actual
34339681.622024-12-1365111Actual
37196756.002025-03-136514Actual
3004374.162024-08-1265212Actual
8112469.002022-12-146564Actual
1837340.122023-09-1365511Actual
31624842.002024-10-126565Actual
191491134.442023-10-136518Actual
134941290.002023-05-136513Actual
2559839.062024-04-1265612Actual
3760424.002022-08-136565Actual
2049813.532023-11-1365112Actual
622238.002022-05-136546Actual
32862345.002024-11-126536Actual
22356136.932024-01-1165211Actual
33872889.002024-12-136565Actual
347761007.002025-01-116513Actual
26914311.002024-06-126573Actual
17994231.002023-09-136566Actual
38380759.002025-04-136564Actual
30638225.002024-09-126546Actual
11939280.002023-03-136566Budget
33451511.412024-11-1265612Actual
13710569.002023-05-136515Actual
5868372.002022-10-136564Actual
25161612.002024-04-126567Actual
15579204.002023-07-146573Actual
997200.002022-05-136528Budget
6991550.002022-11-136564Budget
1520306.002022-06-136565Actual
39171147.572025-04-1365212Actual
3436200.002022-08-136563Budget
8054888.002022-12-146514Actual
4966280.002022-09-136516Budget
8525100.002022-12-146556Budget
10816280.002023-02-116566Budget
8990380.002023-01-116513Budget
8382200.002022-12-146526Budget
17290140.122023-08-1365311Actual
22837601.002024-02-116565Actual
28769212.472024-07-1365411Actual
18173473.822023-09-136528Actual
28304102.002024-07-136526Actual
25996168.002024-05-126516Actual
315901215.002024-10-126515Actual
5063280.002022-09-136536Budget
9595280.002023-01-116546Budget
1249080.002023-04-136573Actual
2643970.972024-05-1265211Actual
29749563.212024-08-126528Actual
39024443.322025-04-1365411Actual
27914748.632024-06-1265613Actual
7541650.002022-11-136517Budget
29486357.002024-08-126536Actual
3939244.002022-08-136536Actual
29159704.002024-08-126563Actual
14099710.192023-05-136518Actual
127390.002022-06-136573Budget
24390119.912024-03-1265411Actual
37846344.382025-03-1365311Actual

Generated 2025-06-12 06:50:44.073 UTC