[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 500  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-04-136515Actual
13805302.002023-05-136516Actual
34601434.812024-12-1365612Actual
31319625.822024-09-1265613Actual
33271133.742024-11-1265311Actual
2583328.002022-07-146515Actual
9778720.002023-01-116517Actual
27125260.002024-06-126516Actual
3516123.002022-08-136573Actual
1631244.382023-07-1465511Actual
1933531.002022-06-136517Actual
14894113.002023-06-136546Actual
34660401.262024-12-1365113Actual
36841273.102025-02-1165112Actual
1249080.002023-04-136573Actual
5868372.002022-10-136564Actual
8803838.982022-12-146518Actual
6008588.002022-10-136565Actual
16144555.642023-07-146568Actual
39322439.862025-04-1365613Actual
16880449.002023-08-136536Actual
4360508.672022-08-136528Actual
1539723.102023-06-1365112Actual
31169192.252024-09-1265212Actual
8722469.002022-12-146567Actual
19177610.182023-10-136528Actual
22116638.002024-01-116517Actual
36670282.682025-02-1165211Actual
6280138.002022-10-136556Actual
9175440.002023-01-116514Actual
9499152.002023-01-116526Actual
4498347.002022-09-136513Actual
1746317.782023-08-1365212Actual
5214200.002022-09-136566Budget
23687156.002024-03-126573Actual
34930923.002025-01-116564Actual
325011402.002024-11-126513Actual
7212380.002022-11-136516Budget
20119440.002023-11-136567Actual
18555976.002023-10-136513Actual
2433673.102024-03-1265211Actual
2536839.062024-04-1265211Actual
15044520.002023-06-136567Actual
24837338.002024-04-126515Actual
38226776.002025-04-136513Actual
12268200.002023-03-136568Budget
12963232.002023-04-136546Actual
21616700.002024-01-116513Actual
6281100.002022-10-136556Budget
9500200.002023-01-116526Budget
4359280.002022-08-136528Budget
21827569.002024-01-116515Actual
38639167.002025-04-136556Actual
11739200.002023-03-136526Budget
8662512.002022-12-146517Actual
31710120.002024-10-126526Actual
3623406.002022-08-136564Actual
33746918.002024-12-136514Actual
16766518.002023-08-136565Actual
10350348.002023-02-116564Actual
2055550.762023-11-1365612Actual
29956448.642024-08-1265611Actual
6607280.002022-10-136528Budget
165088.002022-06-136526Actual
6747380.002022-11-136513Budget
388221222.322025-04-136518Actual
1896772.002023-10-136556Actual
6933650.002022-11-136514Budget
1746410.002022-06-136546Actual
337440.002022-05-136515Actual
3939244.002022-08-136536Actual
12020368.002023-03-136517Actual
9234550.002023-01-116564Budget
10567380.002023-02-116516Budget
37612660.002025-03-136567Actual
8431280.002022-12-146536Budget
34220907.162024-12-136518Actual
3686982.682025-02-1165212Actual
18647120.002023-10-136573Actual
1424947.572023-05-1365211Actual
191491134.442023-10-136518Actual
13339200.002023-04-136528Budget
28358328.002024-07-136546Actual
14868393.002023-06-136536Actual
4091328.002022-08-136566Actual
15932165.002023-07-146566Actual
37699958.672025-03-136528Actual
38532442.002025-04-136516Actual
3563650.002022-08-136514Budget
32174175.232024-10-1265411Actual
372891215.002025-03-136515Actual
1643118.842023-07-1465212Actual
34540474.172024-12-1365112Actual
2817520.002022-07-146536Actual
38850528.362025-04-136528Actual
33986281.002024-12-136536Actual
7211433.002022-11-136516Actual
7787200.002022-11-136568Budget
5157174.002022-09-136556Actual
21054162.002023-12-146566Actual
29749563.212024-08-126528Actual
23447205.022024-02-1165611Actual
2816380.002022-07-146536Budget
8525100.002022-12-146556Budget
14221138.002023-05-1365111Actual
9048200.002023-01-116563Budget
5156100.002022-09-136556Budget
10106380.002023-02-116513Budget
19351105.022023-10-1365411Actual
1829234.802023-09-1365211Actual
26975770.002024-06-126564Actual
15700533.002023-07-146515Actual
26350870.792024-05-126568Actual
5622462.002022-10-136513Actual
37382291.002025-03-136516Actual
9314480.002023-01-116515Actual
5482280.002022-09-136528Budget
25037116.002024-04-126556Actual
14509784.002023-06-136513Actual
2072655.642022-06-136518Actual
9370480.002023-01-116565Budget
21325131.612023-12-1465111Actual
9176650.002023-01-116514Budget

Generated 2025-06-13 02:42:44.778 UTC