[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 240  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-08-106573Budget
6138100.002022-10-106526Budget
10106380.002023-02-086513Budget
997200.002022-05-106528Budget
372891215.002025-03-106515Actual
3841280.002022-08-106516Budget
21407164.592023-12-1165411Actual
2049813.532023-11-1065112Actual
13339200.002023-04-106528Budget
17317107.142023-08-1065411Actual
35492464.602025-01-0865111Actual
1193344.002022-06-106563Actual
19795726.002023-11-106515Actual
12917480.002023-04-106536Budget
6233200.002022-10-106546Actual
35574275.232025-01-0865411Actual
1582041.002023-07-116526Actual
1643118.842023-07-1165212Actual
17377195.442023-08-1065611Actual
20767351.002023-12-116564Actual
20439147.572023-11-1065611Actual
35163201.002025-01-086546Actual
7867380.002022-12-116513Budget
38997266.722025-04-1065311Actual
13010100.002023-04-106556Budget
1932550.002022-06-106517Budget
33718304.002024-12-106573Actual
22058333.002024-01-086566Actual
34161836.002024-12-106567Actual
8851310.182022-12-116528Actual
10955616.002023-02-086567Actual
27972693.002024-07-106513Actual
3237200.002022-07-116528Budget
14221138.002023-05-1065111Actual
32120156.082024-10-0965211Actual
9697280.002023-01-086566Budget
22442169.912024-01-0865611Actual
25161612.002024-04-096567Actual
11550550.002023-03-106515Budget
3939244.002022-08-106536Actual
33216707.162024-11-0965111Actual
8430358.002022-12-116536Actual
11410880.002023-03-106514Actual
31624842.002024-10-096565Actual
1321850.002022-06-106514Budget
27535561.412024-06-0965111Actual
23715546.002024-03-096514Actual
195850.002022-05-106514Budget
165088.002022-06-106526Actual
32535488.002024-11-096563Actual
4636140.002022-09-106573Actual
12597480.002023-04-106564Budget
6934836.002022-11-106514Actual
13616592.002023-05-106514Actual
11551480.002023-03-106515Actual
24871412.002024-04-096565Actual
36841273.102025-02-0865112Actual
1248980.002023-04-106573Budget
15044520.002023-06-106567Actual
1433592.252023-05-1065611Actual
9451445.002023-01-086516Actual
808550.002022-05-106517Budget
34718562.672024-12-1065613Actual
336480.002022-05-106515Budget
315901215.002024-10-096515Actual
9048200.002023-01-086563Budget
32714869.002024-11-096515Actual
13912151.002023-05-106556Actual
18860151.002023-10-106516Actual
38532442.002025-04-106516Actual
2398111.002022-07-116573Actual
4416319.272022-08-106568Actual
23093780.002024-02-086517Actual
7212380.002022-11-106516Budget
4965355.002022-09-106516Actual
7211433.002022-11-106516Actual
10712200.002023-02-086546Budget
8803838.982022-12-116518Actual
33931370.002024-12-106516Actual
1249080.002023-04-106573Actual
1521380.002022-06-106565Budget
4417200.002022-08-106568Budget
2776451.822024-06-0965212Actual
2582480.002022-07-116515Budget
13150480.002023-04-106517Budget
15990564.002023-07-116517Actual
38613190.002025-04-106546Actual
15103784.432023-06-106518Actual
38763506.002025-04-106567Actual
16825347.002023-08-106516Actual
20999222.002023-12-116546Actual
21266319.272023-12-116568Actual
1949615.652023-10-1065212Actual
27034869.002024-06-096515Actual
337801056.002024-12-106564Actual
37489191.002025-03-106556Actual
22951428.002024-02-086536Actual
34930923.002025-01-086564Actual
348961044.002025-01-086514Actual
950861.702022-05-106518Actual
10815246.002023-02-086566Actual
2643970.972024-05-0965211Actual

Generated 2025-06-09 06:09:22.417 UTC