[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 120  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3890187.002022-08-106526Actual
22711642.002024-02-086514Actual
6748585.002022-11-106513Actual
3108427.002022-07-116567Actual
2891667.782024-07-1065212Actual
12916338.002023-04-106536Actual
6419420.002022-10-106517Actual
4092200.002022-08-106566Budget
7680690.492022-11-106518Actual
35163201.002025-01-086546Actual
6186280.002022-10-106536Budget
37791378.432025-03-1065111Actual
10164280.002023-02-086563Budget
19829336.002023-11-106565Actual
7355410.002022-11-106546Actual
9966455.642023-01-086528Actual
24745556.002024-04-096514Actual
36173515.002025-02-086565Actual
11224380.002023-03-106513Budget
2639380.002022-07-116565Budget
27443631.402024-06-096528Actual
25901548.002024-05-096515Actual
154871312.002023-07-116513Actual
26135206.002024-05-096566Actual
2582480.002022-07-116515Budget
7212380.002022-11-106516Budget
2350619.912024-02-0865112Actual
33568569.682024-11-0965613Actual
13912151.002023-05-106556Actual
13944204.002023-05-106566Actual
14790.002022-05-106573Budget
1321850.002022-06-106514Budget
195850.002022-05-106514Budget
1933531.002022-06-106517Actual
26732387.222024-05-0965213Actual
212051251.102023-12-116518Actual
254380.002022-05-106564Budget
7786323.812022-11-106568Actual
32233419.922024-10-0965611Actual
35279672.002025-01-086517Actual
23093780.002024-02-086517Actual
14127534.422023-05-106528Actual
36841273.102025-02-0865112Actual
12820380.002023-04-106516Budget
13805302.002023-05-106516Actual
5622462.002022-10-106513Actual
2202689.002024-01-086556Actual
17235144.382023-08-1065111Actual
26051263.002024-05-096536Actual
11036380.002023-02-086518Budget
3376270.002022-08-106513Actual
27034869.002024-06-096515Actual
18264240.132023-09-1065111Actual
1726396.512023-08-1065211Actual
28687472.042024-07-1065111Actual
5810650.002022-10-106514Budget
37579816.002025-03-106517Actual
2052517.782023-11-1065212Actual
10292517.002023-02-086514Actual
6234200.002022-10-106546Budget
11223488.002023-03-106513Actual
18941189.002023-10-106546Actual
726280.002022-05-106566Budget
19943240.002023-11-106536Actual
13151696.002023-04-106517Actual
2967395.002022-07-116566Actual
25806902.002024-05-096514Actual
38168506.522025-03-1065613Actual
38970243.322025-04-1065211Actual
37846344.382025-03-1065311Actual
6479609.002022-10-106567Actual
1646124.162023-07-1165612Actual
3395864.002024-12-106526Actual
16519855.002023-08-106513Actual
35692261.402025-01-0865112Actual
326211064.002024-11-096514Actual
8252480.002022-12-116565Budget
32535488.002024-11-096563Actual
34038209.002024-12-106556Actual
5294352.002022-09-106517Actual
809711.002022-05-106517Actual
5761134.002022-10-106573Actual
15900214.002023-07-116556Actual
2037992.252023-11-1065411Actual
8382200.002022-12-116526Budget
4635100.002022-09-106573Budget
23749364.002024-03-096564Actual
33216707.162024-11-0965111Actual
38671351.002025-04-106566Actual
22442169.912024-01-0865611Actual
34540474.172024-12-1065112Actual
25281432.912024-04-096568Actual
353721419.292025-01-086518Actual
12161380.002023-03-106518Budget
66280.002022-05-106563Budget
25248448.062024-04-096528Actual
35811218.802025-01-0865113Actual
8478280.002022-12-116546Budget
361391067.002025-02-086515Actual
10487480.002023-02-086565Budget
3564649.002022-08-106514Actual
21407164.592023-12-1165411Actual
18319106.082023-09-1065311Actual
6747380.002022-11-106513Budget
5157174.002022-09-106556Actual
26411209.272024-05-0965111Actual
27882622.322024-06-0965213Actual
8909200.002022-12-116568Budget
37932524.172025-03-1065611Actual
2583328.002022-07-116515Actual
23901398.002024-03-096516Actual

Generated 2025-06-09 06:17:11.170 UTC