[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34038209.002024-11-236556Actual
9175440.002022-12-226514Actual
245369.272024-02-2165212Actual
4312669.282022-07-246518Actual
2767100.002022-06-246526Budget
32535488.002024-10-236563Actual
21974365.002023-12-226536Actual
38942620.982025-03-2465111Actual
2445850.002022-06-246514Budget
36697352.892025-01-2265311Actual
8112469.002022-11-246564Actual
13011182.002023-03-246556Actual
22328138.002023-12-2265111Actual
9549280.002022-12-226536Budget
8253455.002022-11-246565Actual
336480.002022-04-236515Budget
3108427.002022-06-246567Actual
13211380.002023-03-246567Budget
12410280.002023-03-246563Budget
23247599.582024-01-226568Actual
16880449.002023-07-246536Actual
5762100.002022-09-236573Budget
15793223.002023-06-246516Actual
24217675.342024-02-216528Actual
27356676.002024-05-236567Actual
1623137.992023-06-2465211Actual
27644115.652024-05-2365511Actual
5481357.152022-08-246528Actual
1194280.002022-05-246563Budget
28769212.472024-06-2365411Actual
10712200.002023-01-226546Budget
24390119.912024-02-2165411Actual
25806902.002024-04-226514Actual
17763392.002023-08-246515Actual
35752715.672024-12-2265612Actual
3905168.852025-03-2465511Actual
11789520.002023-02-216536Actual
13805302.002023-04-236516Actual
5540243.512022-08-246568Actual
30343244.002024-08-236573Actual
20767351.002023-11-246564Actual
34421328.422024-11-2365411Actual
20859608.002023-11-246565Actual
2049813.532023-10-2465112Actual
22209982.922023-12-226518Actual
27264342.002024-05-236566Actual
4360508.672022-07-246528Actual
2433673.102024-02-2165211Actual
3801993.312025-02-2165212Actual
38671351.002025-03-246566Actual
26103106.002024-04-226556Actual
4744380.002022-08-246564Budget
4636140.002022-08-246573Actual
2719280.002022-06-246516Budget
2502380.002022-06-246564Budget
11739200.002023-02-216526Budget
2501336.002022-06-246564Actual
10024349.572022-12-226568Actual
25127744.002024-03-236517Actual
33331413.532024-10-2365611Actual
9314480.002022-12-226515Actual
1734423.102023-07-2465511Actual
8431280.002022-11-246536Budget
38226776.002025-03-246513Actual
9234550.002022-12-226564Budget
13151696.002023-03-246517Actual
32914157.002024-10-236556Actual
38052553.962025-02-2165612Actual
9595280.002022-12-226546Budget
800675.002022-11-246573Actual
341271445.002024-11-236517Actual
28595775.342024-06-236528Actual
8722469.002022-11-246567Actual
21827569.002023-12-226515Actual
31683447.002024-09-226516Actual
9698196.002022-12-226566Actual
13616592.002023-04-236514Actual
37463212.002025-02-216546Actual
10955616.002023-01-226567Actual
35279672.002024-12-226517Actual
574380.002022-04-236536Budget
1445140.122023-04-2365612Actual
3560159.272024-12-2265511Actual
3515100.002022-07-246573Budget
1248980.002023-03-246573Budget
26705190.732024-04-2265113Actual
28006777.002024-06-236563Actual
11883100.002023-02-216556Budget
13340358.662023-03-246528Actual
1749343.312023-07-2465612Actual
6933650.002022-10-246514Budget
31710120.002024-09-226526Actual
8111550.002022-11-246564Budget
17963127.002023-08-246556Actual
21860294.002023-12-226565Actual
3436200.002022-07-246563Budget
28949462.472024-06-2365612Actual
17585605.002023-08-246563Actual
21919257.002023-12-226516Actual
9047236.002022-12-226563Actual
808550.002022-04-236517Budget
1896772.002023-09-236556Actual
15700533.002023-06-246515Actual
7540820.002022-10-246517Actual
27855317.052024-05-2365113Actual
6187364.002022-09-236536Actual
26732387.222024-04-2265213Actual
22116638.002023-12-226517Actual
726280.002022-04-236566Budget
13588248.002023-04-236573Actual
33244293.322024-10-2365211Actual
8662512.002022-11-246517Actual

Generated 2025-05-23 19:38:59.838 UTC