[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10105363.002023-02-116513Actual
31764204.002024-10-126546Actual
16203231.612023-07-1465111Actual
2433673.102024-03-1265211Actual
12678477.002023-04-136515Actual
7925244.002022-12-146563Actual
18708380.002023-10-136564Actual
5868372.002022-10-136564Actual
37612660.002025-03-136567Actual
26732387.222024-05-1265213Actual
18767452.002023-10-136515Actual
3515100.002022-08-136573Budget
195841290.002023-11-136513Actual
2179200.002022-06-136568Budget
12162485.942023-03-136518Actual
1137380.002022-06-136513Budget
4092200.002022-08-136566Budget
26705190.732024-05-1265113Actual
24249501.092024-03-126568Actual
12350380.002023-04-136513Budget
1746410.002022-06-136546Actual
11282280.002023-03-136563Budget
5013113.002022-09-136526Actual
30584109.002024-09-126526Actual
31790188.002024-10-126556Actual
5762100.002022-10-136573Budget
29008380.212024-07-1365113Actual
341271445.002024-12-136517Actual
6419420.002022-10-136517Actual
16932145.002023-08-136556Actual
1521380.002022-06-136565Budget
13912151.002023-05-136556Actual
21380119.912023-12-1465311Actual
9451445.002023-01-116516Actual
38346817.002025-04-136514Actual
8381174.002022-12-146526Actual
24008159.002024-03-126556Actual
13151696.002023-04-136517Actual
31141339.062024-09-1265112Actual
21407164.592023-12-1465411Actual
6479609.002022-10-136567Actual
35961741.002025-02-116563Actual
38138583.722025-03-1365213Actual
36901536.942025-02-1165612Actual
17671718.002023-09-136514Actual
27034869.002024-06-126515Actual
20973318.002023-12-146536Actual
160831092.012023-07-146518Actual
4684720.002022-09-136514Actual
17317107.142023-08-1365411Actual
14920179.002023-06-136556Actual
33157570.792024-11-126568Actual
36987485.472025-02-1165213Actual
9048200.002023-01-116563Budget
4635100.002022-09-136573Budget
33298153.952024-11-1265411Actual
1792200.002022-06-136556Budget
10024349.572023-01-116568Actual
21233523.822023-12-146528Actual
377321079.892025-03-136568Actual
1991480.002022-06-136567Budget
33931370.002024-12-136516Actual
26318563.212024-05-126528Actual
17235144.382023-08-1365111Actual
32834134.002024-11-126526Actual
3686982.682025-02-1165212Actual
336480.002022-05-136515Budget
10664480.002023-02-116536Budget
33451511.412024-11-1265612Actual
8723380.002022-12-146567Budget
12963232.002023-04-136546Actual
950861.702022-05-136518Actual
5063280.002022-09-136536Budget
5434682.912022-09-136518Actual
22977104.002024-02-116546Actual
1525135.872023-06-1365211Actual
16639390.002023-08-136514Actual
34220907.162024-12-136518Actual
800570.002022-12-146573Budget
360471634.002025-02-116514Actual
13616592.002023-05-136514Actual
65220.002022-05-136563Actual
27066436.002024-06-126565Actual
16611240.002023-08-136573Actual
13069280.002023-04-136566Budget
20999222.002023-12-146546Actual
1380380.002022-06-136564Budget
26914311.002024-06-126573Actual
37463212.002025-03-136546Actual
12819343.002023-04-136516Actual
5810650.002022-10-136514Budget
7786323.812022-11-136568Actual
10292517.002023-02-116514Actual
9233640.002023-01-116564Actual
35433510.182025-01-116568Actual
36550737.462025-02-116528Actual
7728200.002022-11-136528Budget
8192480.002022-12-146515Budget
7598380.002022-11-136567Budget
13011182.002023-04-136556Actual
34421328.422024-12-1365411Actual
35574275.232025-01-1165411Actual
6934836.002022-11-136514Actual
2350619.912024-02-1165112Actual
30638225.002024-09-126546Actual
29841485.872024-08-1265111Actual
38883607.152025-04-136568Actual
2392860.002024-03-126526Actual
33390196.512024-11-1265112Actual
34038209.002024-12-136556Actual
10163217.002023-02-116563Actual
10486616.002023-02-116565Actual

Generated 2025-06-12 03:08:24.141 UTC