[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5434682.912022-09-136518Actual
21827569.002024-01-116515Actual
7459280.002022-11-136566Budget
21407164.592023-12-1465411Actual
21919257.002024-01-116516Actual
4417200.002022-08-136568Budget
1383288.002023-05-136526Actual
39171147.572025-04-1365212Actual
2536839.062024-04-1265211Actual
29538146.002024-08-126556Actual
33216707.162024-11-1265111Actual
31411452.002024-10-126563Actual
19617770.002023-11-136563Actual
23214479.882024-02-116528Actual
12538650.002023-04-136514Budget
1851273.002022-06-136566Actual
7073399.002022-11-136515Actual
10567380.002023-02-116516Budget
1445140.122023-05-1365612Actual
16852104.002023-08-136526Actual
33037962.002024-11-126567Actual
36697352.892025-02-1165311Actual
9642100.002023-01-116556Budget
13886192.002023-05-136546Actual
6478380.002022-10-136567Budget
26350870.792024-05-126568Actual
22837601.002024-02-116565Actual
12598576.002023-04-136564Actual
2392860.002024-03-126526Actual
8663650.002022-12-146517Budget
10816280.002023-02-116566Budget
8378.002022-05-136513Actual
38226776.002025-04-136513Actual
18052594.002023-09-136517Actual
34421328.422024-12-1365411Actual
17856342.002023-09-136516Actual
1054243.512022-05-136568Actual
3238328.362022-07-146528Actual
6560550.002022-10-136518Budget
11083310.182023-02-116528Actual
7130609.002022-11-136565Actual
8852200.002022-12-146528Budget
23982138.002024-03-126546Actual
1442111.402023-05-1365212Actual
9698196.002023-01-116566Actual
3294298.062022-07-146568Actual
10430712.002023-02-116515Actual
5062287.002022-09-136536Actual
12409291.002023-04-136563Actual
24217675.342024-03-126528Actual
24930230.002024-04-126516Actual
8581369.002022-12-146566Actual
33298153.952024-11-1265411Actual
2398111.002022-07-146573Actual
35433510.182025-01-116568Actual
7403100.002022-11-136556Budget
25996168.002024-05-126516Actual
34989783.002025-01-116515Actual
15164523.822023-06-136568Actual
37463212.002025-03-136546Actual
13944204.002023-05-136566Actual
18675428.002023-10-136514Actual
3295200.002022-07-146568Budget
2035283.742023-11-1365311Actual
14509784.002023-06-136513Actual
29008380.212024-07-1365113Actual
28006777.002024-07-136563Actual
32888297.002024-11-126546Actual
364291343.002025-02-116517Actual
1646124.162023-07-1465612Actual
669198.002022-05-136556Actual
19969141.002023-11-136546Actual
23629720.002024-03-126563Actual
25340157.152024-04-1265111Actual
26051263.002024-05-126536Actual
3109480.002022-07-146567Budget
3516123.002022-08-136573Actual
22383166.722024-01-1165311Actual
726280.002022-05-136566Budget
3237200.002022-07-146528Budget
33331413.532024-11-1265611Actual
38138583.722025-03-1365213Actual
27590328.422024-06-1265311Actual
38613190.002025-04-136546Actual
33271133.742024-11-1265311Actual
12020368.002023-03-136517Actual
21054162.002023-12-146566Actual
5013113.002022-09-136526Actual
27476382.912024-06-126568Actual
29067310.032024-07-1365613Actual
1749343.312023-08-1365612Actual
4359280.002022-08-136528Budget
20439147.572023-11-1365611Actual
2661332.672024-05-1265112Actual
7460234.002022-11-136566Actual
6418380.002022-10-136517Budget
5433550.002022-09-136518Budget
16611240.002023-08-136573Actual
15734270.002023-07-146565Actual
2715292.002024-06-126526Actual
29159704.002024-08-126563Actual
38318126.002025-04-136573Actual
30135317.052024-08-1265113Actual
12349462.002023-04-136513Actual
12963232.002023-04-136546Actual
8582280.002022-12-146566Budget
28064206.002024-07-136573Actual
37489191.002025-03-136556Actual
21946104.002024-01-116526Actual
1949615.652023-10-1365212Actual
1896772.002023-10-136556Actual
2178455.642022-06-136568Actual

Generated 2025-06-12 08:08:44.295 UTC