[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 128  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8193568.002022-12-146515Actual
35492464.602025-01-1165111Actual
10105363.002023-02-116513Actual
36987485.472025-02-1165213Actual
36463702.002025-02-116567Actual
3625994.002025-02-116526Actual
25281432.912024-04-126568Actual
29338702.002024-08-126515Actual
8803838.982022-12-146518Actual
347761007.002025-01-116513Actual
21467145.442023-12-1465611Actual
4231380.002022-08-136567Budget
11550550.002023-03-136515Budget
127472.002022-06-136573Actual
8054888.002022-12-146514Actual
21380119.912023-12-1465311Actual
1846524.162023-09-1365112Actual
13150480.002023-04-136517Budget
3237200.002022-07-146528Budget
212051251.102023-12-146518Actual
16964189.002023-08-136566Actual
16611240.002023-08-136573Actual
37991285.872025-03-1365112Actual
14542726.002023-06-136563Actual
35811218.802025-01-1165113Actual
14004900.002023-05-136517Actual
353721419.292025-01-116518Actual
24778354.002024-04-126564Actual
35137497.002025-01-116536Actual
30193625.822024-08-1265613Actual
3761380.002022-08-136565Budget
13744486.002023-05-136565Actual
2583328.002022-07-146515Actual
24930230.002024-04-126516Actual
2554028.422024-04-1265112Actual
36287426.002025-02-116536Actual
23447205.022024-02-1165611Actual
4683650.002022-09-136514Budget
964382.002023-01-116556Actual
4636140.002022-09-136573Actual
1024380.002023-02-116573Budget
29512223.002024-08-126546Actual
1991480.002022-06-136567Budget
22442169.912024-01-1165611Actual
23035230.002024-02-116566Actual
4033112.002022-08-136556Actual
4884380.002022-09-136565Budget
950861.702022-05-136518Actual
25935680.002024-05-126565Actual
241891078.372024-03-126518Actual
9595280.002023-01-116546Budget
5109267.002022-09-136546Actual
3395864.002024-12-136526Actual
24659540.002024-04-126563Actual
17056544.002023-08-136567Actual
38226776.002025-04-136513Actual
949480.002022-05-136518Budget
3986226.002022-08-136546Actual
32000563.212024-10-126528Actual
13710569.002023-05-136515Actual
2863280.002022-07-146546Budget
11470600.002023-03-136564Actual
12739390.002023-04-136565Actual
12269310.182023-03-136568Actual
14628414.002023-06-136514Actual
19703683.002023-11-136514Actual
19675356.002023-11-136573Actual
30638225.002024-09-126546Actual
29841485.872024-08-1265111Actual
33271133.742024-11-1265311Actual
7540820.002022-11-136517Actual
25395117.782024-04-1265311Actual
7403100.002022-11-136556Budget
14754318.002023-06-136565Actual
13860231.002023-05-136536Actual
24450208.212024-03-1265611Actual
5682200.002022-10-136563Budget
14790.002022-05-136573Budget
66280.002022-05-136563Budget
1461540.002022-06-136515Actual
575468.002022-05-136536Actual
3781970.972025-03-1365211Actual
13944204.002023-05-136566Actual
3564649.002022-08-136514Actual
15103784.432023-06-136518Actual
14952198.002023-06-136566Actual
2501336.002022-07-146564Actual
2035283.742023-11-1365311Actual
7073399.002022-11-136515Actual
32174175.232024-10-1265411Actual
36313364.002025-02-116546Actual
27356676.002024-06-126567Actual
24249501.092024-03-126568Actual
32714869.002024-11-126515Actual
28125636.002024-07-136564Actual
17856342.002023-09-136516Actual
3049680.002022-07-146517Actual
29159704.002024-08-126563Actual
38850528.362025-04-136528Actual
22150520.002024-01-116567Actual
1643118.842023-07-1465212Actual
28628870.792024-07-136568Actual
2120485.942022-06-136528Actual
7925244.002022-12-146563Actual
2259380.002022-07-146513Budget
7355410.002022-11-136546Actual
2967395.002022-07-146566Actual
9966455.642023-01-116528Actual

Generated 2025-06-13 00:32:31.908 UTC