[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 240  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32946300.002024-11-176566Actual
24871412.002024-04-176565Actual
1136165.002023-03-186573Actual
13528660.002023-05-186563Actual
11835257.002023-03-186546Actual
1628596.512023-07-1965411Actual
66280.002022-05-186563Budget
1649100.002022-06-186526Budget
15521640.002023-07-196563Actual
2152633.742023-12-1965112Actual
313771320.002024-10-176513Actual
15700533.002023-07-196515Actual
24985217.002024-04-176536Actual
34280546.552024-12-186568Actual
23715546.002024-03-176514Actual
33157570.792024-11-176568Actual
31822254.002024-10-176566Actual
27535561.412024-06-1765111Actual
18941189.002023-10-186546Actual
29372480.002024-08-176565Actual
14754318.002023-06-186565Actual
33037962.002024-11-176567Actual
31531583.002024-10-176564Actual
2891667.782024-07-1865212Actual
20238782.912023-11-186568Actual
16111675.342023-07-196528Actual
27644115.652024-06-1765511Actual
17585605.002023-09-186563Actual
10616174.002023-02-166526Actual
16639390.002023-08-186514Actual
18647120.002023-10-186573Actual
2259380.002022-07-196513Budget
2040682.682023-11-1865511Actual
34339681.622024-12-1865111Actual
3048550.002022-07-196517Budget
18589720.002023-10-186563Actual
4965355.002022-09-186516Actual
9370480.002023-01-166565Budget
12268200.002023-03-186568Budget
32201116.722024-10-1765511Actual
11691380.002023-03-186516Budget
5622462.002022-10-186513Actual
19943240.002023-11-186536Actual
25481176.292024-04-1765611Actual
8524241.002022-12-196556Actual
11788480.002023-03-186536Budget
35520229.492025-01-1665211Actual
29782807.162024-08-176568Actual
195850.002022-05-186514Budget
318801275.002024-10-176517Actual
3238328.362022-07-196528Actual
16932145.002023-08-186556Actual
10025200.002023-01-166568Budget
37791378.432025-03-1865111Actual
24717126.002024-04-176573Actual
2445850.002022-07-196514Budget
28829409.282024-07-1865611Actual
10163217.002023-02-166563Actual
26975770.002024-06-176564Actual
33216707.162024-11-1765111Actual
26350870.792024-05-176568Actual
24130495.002024-03-176567Actual
26732387.222024-05-1765213Actual
1601280.002022-06-186516Budget
2501336.002022-07-196564Actual
9451445.002023-01-166516Actual
18319106.082023-09-1865311Actual
37846344.382025-03-1865311Actual
9176650.002023-01-166514Budget
9596218.002023-01-166546Actual
13616592.002023-05-186514Actual
28742369.912024-07-1865311Actual
6667200.002022-10-186568Budget
11223488.002023-03-186513Actual
11551480.002023-03-186515Actual
2341540.122024-02-1665511Actual
22000256.002024-01-166546Actual
12678477.002023-04-186515Actual
1054243.512022-05-186568Actual
302511040.002024-09-176513Actual
31022305.022024-09-1765311Actual
26077206.002024-05-176546Actual
6187364.002022-10-186536Actual
29749563.212024-08-176528Actual
10615200.002023-02-166526Budget
26764541.612024-05-1765613Actual
12963232.002023-04-186546Actual
12538650.002023-04-186514Budget
19090700.002023-10-186567Actual
10291650.002023-02-166514Budget
477280.002022-05-186516Budget
15641527.002023-07-196564Actual
15734270.002023-07-196565Actual
15607346.002023-07-196514Actual
11789520.002023-03-186536Actual
35838618.812025-01-1665213Actual
1949615.652023-10-1865212Actual
26411209.272024-05-1765111Actual

Generated 2025-06-17 11:13:01.787 UTC