[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254380.002022-05-146564Budget
12678477.002023-04-146515Actual
26914311.002024-06-136573Actual
5353380.002022-09-146567Budget
27476382.912024-06-136568Actual
1746410.002022-06-146546Actual
8662512.002022-12-156517Actual
11788480.002023-03-146536Budget
25069273.002024-04-136566Actual
29035885.482024-07-1465213Actual
17937151.002023-09-146546Actual
5013113.002022-09-146526Actual
25718614.002024-05-136563Actual
13860231.002023-05-146536Actual
16880449.002023-08-146536Actual
23003169.002024-02-126556Actual
37437517.002025-03-146536Actual
314971254.002024-10-136514Actual
9451445.002023-01-126516Actual
24778354.002024-04-136564Actual
8252480.002022-12-156565Budget
28567955.642024-07-146518Actual
17763392.002023-09-146515Actual
2441737.992024-03-1365511Actual
14881.002022-05-146573Actual
25778183.002024-05-136573Actual
8253455.002022-12-156565Actual
8112469.002022-12-156564Actual
274151485.962024-06-136518Actual
13211380.002023-04-146567Budget
26466148.632024-05-1365311Actual
3190813.222022-07-156518Actual
1582041.002023-07-156526Actual
12739390.002023-04-146565Actual
28829409.282024-07-1465611Actual
12210337.452023-03-146528Actual
2720341.002022-07-156516Actual
13886192.002023-05-146546Actual
31913792.002024-10-136567Actual
4230462.002022-08-146567Actual
19269157.152023-10-1465111Actual
1937867.782023-10-1465511Actual
29538146.002024-08-136556Actual
38380759.002025-04-146564Actual
1525135.872023-06-1465211Actual
38942620.982025-04-1465111Actual
37196756.002025-03-146514Actual
2398111.002022-07-156573Actual
13912151.002023-05-146556Actual
28277480.002024-07-146516Actual
25901548.002024-05-136515Actual
2035283.742023-11-1465311Actual
3563650.002022-08-146514Budget
5014100.002022-09-146526Budget
5481357.152022-09-146528Actual
2817520.002022-07-156536Actual
7308280.002022-11-146536Budget
8852200.002022-12-156528Budget
7728200.002022-11-146528Budget
3986226.002022-08-146546Actual
30664118.002024-09-136556Actual
688670.002022-11-146573Budget
10164280.002023-02-126563Budget
36782448.642025-02-1265611Actual
1623137.992023-07-1565211Actual
32443401.262024-10-1365613Actual
31202673.112024-09-1365612Actual
1054243.512022-05-146568Actual
34339681.622024-12-1465111Actual
34248813.222024-12-146528Actual
8524241.002022-12-156556Actual
17290140.122023-08-1465311Actual
6137133.002022-10-146526Actual
2253356.082024-01-1265612Actual
1746317.782023-08-1465212Actual
160831092.012023-07-156518Actual
10567380.002023-02-126516Budget
6607280.002022-10-146528Budget
2911164.002022-07-156556Actual
25220701.092024-04-136518Actual
2910200.002022-07-156556Budget
26077206.002024-05-136546Actual
28769212.472024-07-1465411Actual
10616174.002023-02-126526Actual
16553580.002023-08-146563Actual
32862345.002024-11-136536Actual
29458116.002024-08-136526Actual
726280.002022-05-146566Budget
2071480.002022-06-146518Budget
22383166.722024-01-1265311Actual
36724289.062025-02-1265411Actual
28125636.002024-07-146564Actual
10486616.002023-02-126565Actual
24008159.002024-03-136556Actual
2049813.532023-11-1465112Actual
17797443.002023-09-146565Actual
341271445.002024-12-146517Actual
296281479.002024-08-136517Actual
37489191.002025-03-146556Actual
14894113.002023-06-146546Actual
12916338.002023-04-146536Actual
1193344.002022-06-146563Actual
1024380.002023-02-126573Budget
36371178.002025-02-126566Actual
26493140.122024-05-1365411Actual
22977104.002024-02-126546Actual
33216707.162024-11-1365111Actual
18941189.002023-10-146546Actual
3341855.022024-11-1365212Actual
34394239.062024-12-1465311Actual
13649488.002023-05-146564Actual
3889100.002022-08-146526Budget
575468.002022-05-146536Actual
32033704.122024-10-136568Actual
39322439.862025-04-1465613Actual
26705190.732024-05-1365113Actual
11836200.002023-03-146546Budget
12162485.942023-03-146518Actual
15900214.002023-07-156556Actual
2554028.422024-04-1365112Actual

Generated 2025-06-14 01:48:44.867 UTC