[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896772.002023-09-286556Actual
3108427.002022-06-296567Actual
4965355.002022-08-296516Actual
36463702.002025-01-276567Actual
11410880.002023-02-266514Actual
1623137.992023-06-2965211Actual
18767452.002023-09-286515Actual
22683216.002024-01-276573Actual
12916338.002023-03-296536Actual
21616700.002023-12-276513Actual
29512223.002024-07-286546Actual
3781970.972025-02-2665211Actual
7867380.002022-11-296513Budget
33298153.952024-10-2865411Actual
21946104.002023-12-276526Actual
25806902.002024-04-276514Actual
14952198.002023-05-296566Actual
326211064.002024-10-286514Actual
9595280.002022-12-276546Budget
21266319.272023-11-296568Actual
1734423.102023-07-2965511Actual
14303122.042023-04-2865411Actual
3905168.852025-03-2965511Actual
24837338.002024-03-286515Actual
18860151.002023-09-286516Actual
284741207.002024-06-286517Actual
27796400.772024-05-2865612Actual
3436784.802024-11-2865211Actual
14754318.002023-05-296565Actual
3560159.272024-12-2765511Actual
37323690.002025-02-266565Actual
3890187.002022-07-296526Actual
2441737.992024-02-2665511Actual
5541200.002022-08-296568Budget
13616592.002023-04-286514Actual
12021480.002023-02-266517Budget
35520229.492024-12-2765211Actual
5762100.002022-09-286573Budget
24985217.002024-03-286536Actual
9370480.002022-12-276565Budget
160831092.012023-06-296518Actual
16345166.722023-06-2965611Actual
11224380.002023-02-266513Budget
9176650.002022-12-276514Budget
23388156.082024-01-2765411Actual
365221676.872025-01-276518Actual
24249501.092024-02-266568Actual
26103106.002024-04-276556Actual
25684870.002024-04-276513Actual
34448105.022024-11-2865511Actual
2250110.332023-12-2765112Actual
19056594.002023-09-286517Actual
330041037.002024-10-286517Actual
26553158.212024-04-2765611Actual
2333493.312024-01-2765211Actual
9836380.002022-12-276567Budget
3842380.002022-07-296516Actual
8851310.182022-11-296528Actual
17937151.002023-08-296546Actual
11611376.002023-02-266565Actual
964382.002022-12-276556Actual
22745287.002024-01-276564Actual
9837258.002022-12-276567Actual
36901536.942025-01-2765612Actual
12350380.002023-03-296513Budget
12080301.002023-02-266567Actual
28742369.912024-06-2865311Actual
24778354.002024-03-286564Actual
37791378.432025-02-2665111Actual
5681186.002022-09-286563Actual
8525100.002022-11-296556Budget
33872889.002024-11-286565Actual
2583328.002022-06-296515Actual
5213196.002022-08-296566Actual
34540474.172024-11-2865112Actual
1520306.002022-05-296565Actual
5622462.002022-09-286513Actual
2495742.002024-03-286526Actual
22328138.002023-12-2765111Actual
20826570.002023-11-296515Actual
34339681.622024-11-2865111Actual
4360508.672022-07-296528Actual
36642640.132025-01-2765111Actual
7599576.002022-10-296567Actual
22625650.002024-01-276563Actual
19795726.002023-10-296515Actual
22116638.002023-12-276517Actual
3889100.002022-07-296526Budget
32120156.082024-09-2765211Actual
867480.002022-04-286567Budget
2719280.002022-06-296516Budget
12349462.002023-03-296513Actual
1461540.002022-05-296515Actual
280921102.002024-06-286514Actual
16203231.612023-06-2965111Actual
1380380.002022-05-296564Budget
7259200.002022-10-296526Budget
8192480.002022-11-296515Budget
269421512.002024-05-286514Actual
525100.002022-04-286526Budget
1188282.002023-02-266556Actual
36173515.002025-01-276565Actual
7072480.002022-10-296515Budget
25778183.002024-04-276573Actual
9452380.002022-12-276516Budget
4359280.002022-07-296528Budget
31683447.002024-09-276516Actual
21467145.442023-11-2965611Actual
30788588.002024-08-286567Actual
10954380.002023-01-276567Budget
14790.002022-04-286573Budget
1929724.162023-09-2865211Actual

Generated 2025-05-28 06:02:24.334 UTC