[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720341.002022-07-136516Actual
34540474.172024-12-1265112Actual
3841280.002022-08-126516Budget
19090700.002023-10-126567Actual
2155823.102023-12-1365612Actual
31738277.002024-10-116536Actual
1788387.002023-09-126526Actual
12350380.002023-04-126513Budget
6933650.002022-11-126514Budget
28416343.002024-07-126566Actual
1946917.782023-10-1265112Actual
25684870.002024-05-116513Actual
16639390.002023-08-126514Actual
27443631.402024-06-116528Actual
22269316.242024-01-106568Actual
6337172.002022-10-126566Actual
3004374.162024-08-1165212Actual
17115682.912023-08-126518Actual
25935680.002024-05-116565Actual
33872889.002024-12-126565Actual
808550.002022-05-126517Budget
9176650.002023-01-106514Budget
9371441.002023-01-106565Actual
7727305.632022-11-126528Actual
35137497.002025-01-106536Actual
269421512.002024-06-116514Actual
4635100.002022-09-126573Budget
1442111.402023-05-1265212Actual
5949550.002022-10-126515Budget
18915252.002023-10-126536Actual
10568338.002023-02-106516Actual
7598380.002022-11-126567Budget
1734423.102023-08-1265511Actual
2643970.972024-05-1165211Actual
25778183.002024-05-116573Actual
22000256.002024-01-106546Actual
28888377.362024-07-1265112Actual
35492464.602025-01-1065111Actual
2554028.422024-04-1165112Actual
2582480.002022-07-136515Budget
38052553.962025-03-1265612Actual
6560550.002022-10-126518Budget
622238.002022-05-126546Actual
26077206.002024-05-116546Actual
35163201.002025-01-106546Actual
34718562.672024-12-1265613Actual
36173515.002025-02-106565Actual
8111550.002022-12-136564Budget
5109267.002022-09-126546Actual
26856788.002024-06-116563Actual
12868115.002023-04-126526Actual
10665515.002023-02-106536Actual
31710120.002024-10-116526Actual
15305156.082023-06-1265411Actual
10955616.002023-02-106567Actual
9048200.002023-01-106563Budget
11788480.002023-03-126536Budget
25248448.062024-04-116528Actual
30498723.002024-09-116565Actual
6187364.002022-10-126536Actual
17551864.002023-09-126513Actual
35547279.492025-01-1065311Actual
1990574.002022-06-126567Actual
8908232.902022-12-136568Actual
14840139.002023-06-126526Actual
34161836.002024-12-126567Actual
27535561.412024-06-1165111Actual
6137133.002022-10-126526Actual
912870.002023-01-106573Budget
7402125.002022-11-126556Actual
361391067.002025-02-106515Actual
9779650.002023-01-106517Budget
38559162.002025-04-126526Actual
32807335.002024-11-116516Actual
32748983.002024-11-116565Actual
36987485.472025-02-1065213Actual
18708380.002023-10-126564Actual
22410156.082024-01-1065411Actual
9234550.002023-01-106564Budget
16111675.342023-07-136528Actual
1793131.002022-06-126556Actual
22683216.002024-02-106573Actual
13912151.002023-05-126556Actual
29923232.682024-08-1165411Actual
3295200.002022-07-136568Budget
15900214.002023-07-136556Actual
38587370.002025-04-126536Actual
29512223.002024-08-116546Actual
2333493.312024-02-1065211Actual
21467145.442023-12-1365611Actual
1136280.002023-03-126573Budget
18887118.002023-10-126526Actual
5063280.002022-09-126536Budget
31288324.062024-09-1165213Actual
395380.002022-05-126565Budget
20439147.572023-11-1265611Actual

Generated 2025-06-12 01:49:51.222 UTC