[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29956448.642024-08-1165611Actual
336261307.002024-12-126513Actual
1520306.002022-06-126565Actual
35189120.002025-01-106556Actual
394553.002022-05-126565Actual
13860231.002023-05-126536Actual
5063280.002022-09-126536Budget
726280.002022-05-126566Budget
14813223.002023-06-126516Actual
9234550.002023-01-106564Budget
32292229.492024-10-1165112Actual
33216707.162024-11-1165111Actual
35221337.002025-01-106566Actual
5867380.002022-10-126564Budget
1952636.932023-10-1265612Actual
27476382.912024-06-116568Actual
27972693.002024-07-126513Actual
808550.002022-05-126517Budget
38138583.722025-03-1265213Actual
14004900.002023-05-126517Actual
24837338.002024-04-116515Actual
2318280.002022-07-136563Budget
11835257.002023-03-126546Actual
12963232.002023-04-126546Actual
10712200.002023-02-106546Budget
134941290.002023-05-126513Actual
6991550.002022-11-126564Budget
6933650.002022-11-126514Budget
2554028.422024-04-1165112Actual
9315480.002023-01-106515Budget
18887118.002023-10-126526Actual
688670.002022-11-126573Budget
3516123.002022-08-126573Actual
10896480.002023-02-106517Budget
2910200.002022-07-136556Budget
1646124.162023-07-1365612Actual
26411209.272024-05-1165111Actual
38532442.002025-04-126516Actual
477280.002022-05-126516Budget
7460234.002022-11-126566Actual
9175440.002023-01-106514Actual
7356280.002022-11-126546Budget
6607280.002022-10-126528Budget
10758117.002023-02-106556Actual
27736453.962024-06-1165112Actual
1539723.102023-06-1265112Actual
10568338.002023-02-106516Actual
866469.002022-05-126567Actual
6478380.002022-10-126567Budget
7309267.002022-11-126536Actual
16111675.342023-07-136528Actual
20206673.822023-11-126528Actual
35574275.232025-01-1065411Actual
39290711.792025-04-1265213Actual
12210337.452023-03-126528Actual
22383166.722024-01-1065311Actual
2292351.002024-02-106526Actual
15734270.002023-07-136565Actual
27443631.402024-06-116528Actual
34161836.002024-12-126567Actual
241891078.372024-03-116518Actual
4965355.002022-09-126516Actual
11143200.002023-02-106568Budget
15164523.822023-06-126568Actual
18052594.002023-09-126517Actual
13151696.002023-04-126517Actual
39143325.232025-04-1265112Actual
9176650.002023-01-106514Budget
34012281.002024-12-126546Actual
6281100.002022-10-126556Budget
3889100.002022-08-126526Budget
8378.002022-05-126513Actual
6009380.002022-10-126565Budget
33718304.002024-12-126573Actual
17056544.002023-08-126567Actual
15932165.002023-07-136566Actual
20918306.002023-12-136516Actual
2719280.002022-07-136516Budget
478218.002022-05-126516Actual
36697352.892025-02-1065311Actual
10291650.002023-02-106514Budget
34448105.022024-12-1265511Actual
10163217.002023-02-106563Actual
17317107.142023-08-1265411Actual
21112730.002023-12-136517Actual
253378.002022-05-126564Actual
23629720.002024-03-116563Actual
10955616.002023-02-106567Actual
19736343.002023-11-126564Actual
22356136.932024-01-1065211Actual
24930230.002024-04-116516Actual
14276170.982023-05-1265311Actual
2250110.332024-01-1065112Actual
1380380.002022-06-126564Budget
12020368.002023-03-126517Actual
1582041.002023-07-136526Actual
29279781.002024-08-116564Actual
36313364.002025-02-106546Actual
18205546.552023-09-126568Actual
35633279.492025-01-1065611Actual
160831092.012023-07-136518Actual
25996168.002024-05-116516Actual
239790.002022-07-136573Budget
8252480.002022-12-136565Budget
22058333.002024-01-106566Actual
29841485.872024-08-1165111Actual
3564649.002022-08-126514Actual
23687156.002024-03-116573Actual
29869115.652024-08-1165211Actual
950861.702022-05-126518Actual
18647120.002023-10-126573Actual
31261190.732024-09-1165113Actual
19995104.002023-11-126556Actual
4555196.002022-09-126563Actual
20085704.002023-11-126517Actual
16766518.002023-08-126565Actual
32147196.512024-10-1165311Actual
31169192.252024-09-1165212Actual
2502380.002022-07-136564Budget
25684870.002024-05-116513Actual
5762100.002022-10-126573Budget

Generated 2025-06-11 03:34:07.613 UTC