[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23901398.002024-03-136516Actual
34012281.002024-12-146546Actual
2072655.642022-06-146518Actual
38473515.002025-04-146565Actual
26914311.002024-06-136573Actual
38613190.002025-04-146546Actual
8851310.182022-12-156528Actual
6089280.002022-10-146516Budget
1726396.512023-08-1465211Actual
36841273.102025-02-1265112Actual
2049813.532023-11-1465112Actual
191491134.442023-10-146518Actual
12268200.002023-03-146568Budget
30162492.492024-08-1365213Actual
9549280.002023-01-126536Budget
30995116.722024-09-1365211Actual
6607280.002022-10-146528Budget
29431260.002024-08-136516Actual
3436784.802024-12-1465211Actual
11610480.002023-03-146565Budget
14720503.002023-06-146515Actual
65591064.742022-10-146518Actual
10431550.002023-02-126515Budget
36583849.582025-02-126568Actual
18406128.422023-09-1465611Actual
2253356.082024-01-1265612Actual
4966280.002022-09-146516Budget
4635100.002022-09-146573Budget
3190813.222022-07-156518Actual
2259380.002022-07-156513Budget
8111550.002022-12-156564Budget
10350348.002023-02-126564Actual
21146704.002023-12-156567Actual
37110945.002025-03-146563Actual
2032544.382023-11-1465211Actual
19888189.002023-11-146516Actual
1054243.512022-05-146568Actual
7308280.002022-11-146536Budget
154871312.002023-07-156513Actual
29372480.002024-08-136565Actual
574380.002022-05-146536Budget
337801056.002024-12-146564Actual
6748585.002022-11-146513Actual
18173473.822023-09-146528Actual
26135206.002024-05-136566Actual
1383288.002023-05-146526Actual
14840139.002023-06-146526Actual
165088.002022-06-146526Actual
9778720.002023-01-126517Actual
17937151.002023-09-146546Actual
3841280.002022-08-146516Budget
6280138.002022-10-146556Actual
12410280.002023-04-146563Budget
2776451.822024-06-1365212Actual
2071480.002022-06-146518Budget
5867380.002022-10-146564Budget
16345166.722023-07-1565611Actual
3109480.002022-07-156567Budget
11224380.002023-03-146513Budget
2341540.122024-02-1265511Actual
29338702.002024-08-136515Actual
13912151.002023-05-146556Actual
24659540.002024-04-136563Actual
5213196.002022-09-146566Actual
1380380.002022-06-146564Budget
8334380.002022-12-156516Budget
34220907.162024-12-146518Actual
1249080.002023-04-146573Actual
1525135.872023-06-1465211Actual
1932494.382023-10-1465311Actual
5062287.002022-09-146536Actual
35221337.002025-01-126566Actual
36782448.642025-02-1265611Actual
3189480.002022-07-156518Budget
866469.002022-05-146567Actual
33510259.152024-11-1365113Actual
35633279.492025-01-1265611Actual
3889100.002022-08-146526Budget
5762100.002022-10-146573Budget
28006777.002024-07-146563Actual
1643118.842023-07-1565212Actual
25281432.912024-04-136568Actual
14303122.042023-05-1465411Actual
27563179.492024-06-1365211Actual
9500200.002023-01-126526Budget
11084200.002023-02-126528Budget
34339681.622024-12-1465111Actual
15044520.002023-06-146567Actual
7131480.002022-11-146565Budget
28184761.002024-07-146515Actual
36232421.002025-02-126516Actual
341271445.002024-12-146517Actual
4965355.002022-09-146516Actual
13211380.002023-04-146567Budget
35400637.462025-01-126528Actual
6338200.002022-10-146566Budget
25220701.092024-04-136518Actual
10758117.002023-02-126556Actual
38671351.002025-04-146566Actual
4092200.002022-08-146566Budget
5622462.002022-10-146513Actual
2392860.002024-03-136526Actual
4416319.272022-08-146568Actual
212051251.102023-12-156518Actual
38226776.002025-04-146513Actual
12210337.452023-03-146528Actual
32748983.002024-11-136565Actual
21025141.002023-12-156556Actual
12867200.002023-04-146526Budget
27617341.192024-06-1365411Actual
5482280.002022-09-146528Budget
3237200.002022-07-156528Budget
6419420.002022-10-146517Actual
31790188.002024-10-136556Actual
1439427.362023-05-1465112Actual
808550.002022-05-146517Budget
38439655.002025-04-146515Actual
8112469.002022-12-156564Actual
5948560.002022-10-146515Actual
8431280.002022-12-156536Budget
195850.002022-05-146514Budget
22383166.722024-01-1265311Actual
1442111.402023-05-1465212Actual
1602286.002022-06-146516Actual

Generated 2025-06-13 19:58:23.830 UTC