[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 1   SKIP 1000   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23808473.002024-09-206515Actual
31738277.002025-04-226536Actual
5868372.002023-04-236564Actual
26493140.122024-11-2065411Actual
3624380.002023-02-216564Budget
37463212.002025-09-216546Actual
292451458.002025-02-206514Actual
38473515.002025-10-226565Actual
29067310.032025-01-2165613Actual
34421328.422025-06-2365411Actual
16144555.642024-01-226568Actual
35400637.462025-07-226528Actual
27206229.002024-12-216546Actual
37521315.002025-09-216566Actual
16732619.002024-02-216515Actual
30371817.002025-03-236514Actual
12021480.002023-09-216517Budget
38260809.002025-10-226563Actual
9698196.002023-07-226566Actual
668200.002022-11-216556Budget
8054888.002023-06-246514Actual
12964200.002023-10-226546Budget
36583849.582025-08-226568Actual
32292229.492025-04-2265112Actual
1439427.362023-11-2165112Actual
313771320.002025-04-226513Actual
1852280.002022-12-226566Budget
28949462.472025-01-2165612Actual
964382.002023-07-226556Actual
8663650.002023-06-246517Budget
11142279.872023-08-226568Actual
31319625.822025-03-2365613Actual
5541200.002023-03-246568Budget
32000563.212025-04-226528Actual
34280546.552025-06-236568Actual
284741207.002025-01-216517Actual
21353125.232024-06-2365211Actual
16932145.002024-02-216556Actual
24390119.912024-09-2065411Actual
21054162.002024-06-236566Actual
32174175.232025-04-2265411Actual
27644115.652024-12-2165511Actual
2446946.002023-01-226514Actual
35838618.812025-07-2265213Actual
28628870.792025-01-216568Actual
13210315.002023-10-226567Actual
14127534.422023-11-216528Actual
2152633.742024-06-2365112Actual
39084366.722025-10-2265611Actual
5295380.002023-03-246517Budget
11788480.002023-09-216536Budget
22058333.002024-07-216566Actual
31022305.022025-03-2365311Actual
2260451.002023-01-226513Actual
2968280.002023-01-226566Budget
7309267.002023-05-246536Actual
38671351.002025-10-226566Actual
22977104.002024-08-216546Actual
37409156.002025-09-216526Actual
31261190.732025-03-2365113Actual
4824550.002023-03-246515Budget
21649510.002024-07-216563Actual
5352300.002023-03-246567Actual
9176650.002023-07-226514Budget
4092200.002023-02-216566Budget
5948560.002023-04-236515Actual
37873219.912025-09-2165411Actual
6666473.822023-04-236568Actual
29338702.002025-02-206515Actual
21707144.002024-07-216573Actual
25840423.002024-11-206564Actual
21919257.002024-07-216516Actual
1601280.002022-12-226516Budget
32535488.002025-05-236563Actual
20918306.002024-06-236516Actual
7403100.002023-05-246556Budget
3295200.002023-01-226568Budget
13070246.002023-10-226566Actual
2542295.442024-10-2165411Actual
17763392.002024-03-236515Actual
18801623.002024-04-226565Actual
867480.002022-11-216567Budget
26051263.002024-11-206536Actual
28006777.002025-01-216563Actual
33331413.532025-05-2365611Actual
11410880.002023-09-216514Actual
30135317.052025-02-2065113Actual
9047236.002023-07-226563Actual
23388156.082024-08-2165411Actual
15338141.192023-12-2265611Actual
30638225.002025-03-236546Actual
1322968.002022-12-226514Actual
912870.002023-07-226573Budget
12963232.002023-10-226546Actual
24778354.002024-10-216564Actual
8723380.002023-06-246567Budget
1249080.002023-10-226573Actual
11611376.002023-09-216565Actual
10349480.002023-08-226564Budget
20027235.002024-05-236566Actual
22116638.002024-07-216517Actual
16906197.002024-02-216546Actual

Generated 2025-12-21 06:16:08.988 UTC