[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 128  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33157570.792024-11-116568Actual
7308280.002022-11-126536Budget
11223488.002023-03-126513Actual
1433592.252023-05-1265611Actual
25011104.002024-04-116546Actual
201781107.162023-11-126518Actual
18767452.002023-10-126515Actual
1322968.002022-06-126514Actual
18801623.002023-10-126565Actual
12597480.002023-04-126564Budget
35961741.002025-02-106563Actual
7680690.492022-11-126518Actual
2353732.672024-02-1065612Actual
2120485.942022-06-126528Actual
13944204.002023-05-126566Actual
5540243.512022-09-126568Actual
39024443.322025-04-1265411Actual
29662480.002024-08-116567Actual
24097588.002024-03-116517Actual
912870.002023-01-106573Budget
8334380.002022-12-136516Budget
26318563.212024-05-116528Actual
370761419.002025-03-126513Actual
22328138.002024-01-1065111Actual
8663650.002022-12-136517Budget
21325131.612023-12-1365111Actual
4033112.002022-08-126556Actual
17290140.122023-08-1265311Actual
28277480.002024-07-126516Actual
21768421.002024-01-106564Actual
7212380.002022-11-126516Budget
10024349.572023-01-106568Actual
37521315.002025-03-126566Actual
2318280.002022-07-136563Budget
11143200.002023-02-106568Budget
29338702.002024-08-116515Actual
5062287.002022-09-126536Actual
18555976.002023-10-126513Actual
5109267.002022-09-126546Actual
8990380.002023-01-106513Budget
11084200.002023-02-106528Budget
376711125.342025-03-126518Actual
2446946.002022-07-136514Actual
4824550.002022-09-126515Budget
3515100.002022-08-126573Budget
9314480.002023-01-106515Actual
29458116.002024-08-116526Actual
33124584.432024-11-116528Actual
8193568.002022-12-136515Actual
38942620.982025-04-1265111Actual
365221676.872025-02-106518Actual
28184761.002024-07-126515Actual
23842324.002024-03-116565Actual
35811218.802025-01-1065113Actual
8662512.002022-12-136517Actual
1932550.002022-06-126517Budget
3790065.652025-03-1265511Actual
25395117.782024-04-1165311Actual
35492464.602025-01-1065111Actual
12963232.002023-04-126546Actual
23035230.002024-02-106566Actual
2536839.062024-04-1165211Actual
16024650.002023-07-136567Actual
2071480.002022-06-126518Budget
6806200.002022-11-126563Budget
7459280.002022-11-126566Budget
1461540.002022-06-126515Actual
31169192.252024-09-1165212Actual
7355410.002022-11-126546Actual
8382200.002022-12-136526Budget
15700533.002023-07-136515Actual
33718304.002024-12-126573Actual
14303122.042023-05-1265411Actual
10759100.002023-02-106556Budget
1746410.002022-06-126546Actual
11836200.002023-03-126546Budget
6280138.002022-10-126556Actual
20826570.002023-12-136515Actual
1442111.402023-05-1265212Actual
35313676.002025-01-106567Actual
5434682.912022-09-126518Actual
11691380.002023-03-126516Budget
526164.002022-05-126526Actual
7211433.002022-11-126516Actual
235951120.002024-03-116513Actual
35692261.402025-01-1065112Actual
127472.002022-06-126573Actual
37018625.822025-02-1065613Actual
10106380.002023-02-106513Budget
477280.002022-05-126516Budget
37791378.432025-03-1265111Actual
8253455.002022-12-136565Actual
2333493.312024-02-1065211Actual
1424947.572023-05-1265211Actual
31531583.002024-10-116564Actual
11281260.002023-03-126563Actual
1849752.892023-09-1265612Actual
2143433.742023-12-1365511Actual
23901398.002024-03-116516Actual
360801053.002025-02-106564Actual
7787200.002022-11-126568Budget
2155823.102023-12-1365612Actual
30664118.002024-09-116556Actual
2119200.002022-06-126528Budget
23214479.882024-02-106528Actual
269421512.002024-06-116514Actual
19269157.152023-10-1265111Actual
4311550.002022-08-126518Budget
669198.002022-05-126556Actual

Generated 2025-06-11 09:09:10.314 UTC