[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715292.002024-06-136526Actual
7868429.002022-12-156513Actual
27206229.002024-06-136546Actual
10291650.002023-02-126514Budget
10759100.002023-02-126556Budget
23842324.002024-03-136565Actual
36019204.002025-02-126573Actual
17290140.122023-08-1465311Actual
2155823.102023-12-1565612Actual
997200.002022-05-146528Budget
38997266.722025-04-1465311Actual
12080301.002023-03-146567Actual
12268200.002023-03-146568Budget
31683447.002024-10-136516Actual
13649488.002023-05-146564Actual
1643118.842023-07-1565212Actual
1194280.002022-06-146563Budget
37932524.172025-03-1465611Actual
15521640.002023-07-156563Actual
18173473.822023-09-146528Actual
35752715.672025-01-1265612Actual
574380.002022-05-146536Budget
6338200.002022-10-146566Budget
1582041.002023-07-156526Actual
5062287.002022-09-146536Actual
35870632.842025-01-1265613Actual
32147196.512024-10-1365311Actual
3341855.022024-11-1365212Actual
8253455.002022-12-156565Actual
1726396.512023-08-1465211Actual
28949462.472024-07-1465612Actual
191491134.442023-10-146518Actual
17763392.002023-09-146515Actual
6137133.002022-10-146526Actual
12678477.002023-04-146515Actual
20439147.572023-11-1465611Actual
5157174.002022-09-146556Actual
30135317.052024-08-1365113Actual
314971254.002024-10-136514Actual
17856342.002023-09-146516Actual
377321079.892025-03-146568Actual
30371817.002024-09-136514Actual
30638225.002024-09-136546Actual
11223488.002023-03-146513Actual
3108427.002022-07-156567Actual
2559839.062024-04-1365612Actual
27356676.002024-06-136567Actual
1937867.782023-10-1465511Actual
17115682.912023-08-146518Actual
25684870.002024-05-136513Actual
1952636.932023-10-1465612Actual
360801053.002025-02-126564Actual
12738480.002023-04-146565Budget
10568338.002023-02-126516Actual
18319106.082023-09-1465311Actual
25127744.002024-04-136517Actual
998255.632022-05-146528Actual
4173584.002022-08-146517Actual
7727305.632022-11-146528Actual
20027235.002023-11-146566Actual
26553158.212024-05-1365611Actual
21974365.002024-01-126536Actual
8803838.982022-12-156518Actual
15700533.002023-07-156515Actual
11740211.002023-03-146526Actual
2501336.002022-07-156564Actual
31319625.822024-09-1365613Actual
6280138.002022-10-146556Actual
12161380.002023-03-146518Budget
206131200.002023-12-156513Actual
1024380.002023-02-126573Budget
30788588.002024-09-136567Actual
14840139.002023-06-146526Actual
18675428.002023-10-146514Actual
34540474.172024-12-1465112Actual
5762100.002022-10-146573Budget
1628596.512023-07-1565411Actual
29749563.212024-08-136528Actual
3704550.002022-08-146515Budget
34220907.162024-12-146518Actual
10106380.002023-02-126513Budget
274151485.962024-06-136518Actual
9918480.002023-01-126518Budget
3238328.362022-07-156528Actual
8478280.002022-12-156546Budget
27736453.962024-06-1365112Actual
29869115.652024-08-1365211Actual
261951320.002024-05-136517Actual
8909200.002022-12-156568Budget
7679480.002022-11-146518Budget
11224380.002023-03-146513Budget
668200.002022-05-146556Budget
34069221.002024-12-146566Actual
4497380.002022-09-146513Budget
10816280.002023-02-126566Budget
31022305.022024-09-1365311Actual
6138100.002022-10-146526Budget
1137380.002022-06-146513Budget
29338702.002024-08-136515Actual
478218.002022-05-146516Actual
949480.002022-05-146518Budget
3516123.002022-08-146573Actual
38532442.002025-04-146516Actual
30498723.002024-09-136565Actual
15990564.002023-07-156517Actual
12538650.002023-04-146514Budget
38138583.722025-03-1465213Actual
296281479.002024-08-136517Actual
11470600.002023-03-146564Actual
12819343.002023-04-146516Actual
9966455.642023-01-126528Actual
16345166.722023-07-1565611Actual
19888189.002023-11-146516Actual
19210334.422023-10-146568Actual
1851273.002022-06-146566Actual
7072480.002022-11-146515Budget
11409650.002023-03-146514Budget
25806902.002024-05-136514Actual
25340157.152024-04-1365111Actual
36371178.002025-02-126566Actual
6666473.822022-10-146568Actual
9451445.002023-01-126516Actual
17377195.442023-08-1465611Actual
34810935.002025-01-126563Actual

Generated 2025-06-13 22:26:16.551 UTC