[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1521380.002022-06-136565Budget
17994231.002023-09-136566Actual
22410156.082024-01-1165411Actual
4417200.002022-08-136568Budget
32443401.262024-10-1265613Actual
1525135.872023-06-1365211Actual
2179200.002022-06-136568Budget
22442169.912024-01-1165611Actual
15579204.002023-07-146573Actual
28715117.782024-07-1365211Actual
31169192.252024-09-1265212Actual
22328138.002024-01-1165111Actual
34540474.172024-12-1365112Actual
11282280.002023-03-136563Budget
5157174.002022-09-136556Actual
25684870.002024-05-126513Actual
201781107.162023-11-136518Actual
5809600.002022-10-136514Actual
12868115.002023-04-136526Actual
28332554.002024-07-136536Actual
866469.002022-05-136567Actual
37521315.002025-03-136566Actual
10712200.002023-02-116546Budget
11836200.002023-03-136546Budget
17856342.002023-09-136516Actual
1024493.002023-02-116573Actual
31710120.002024-10-126526Actual
26914311.002024-06-126573Actual
291251185.002024-08-126513Actual
17643156.002023-09-136573Actual
3841280.002022-08-136516Budget
36960331.082025-02-1165113Actual
36339163.002025-02-116556Actual
29662480.002024-08-126567Actual
2094576.002023-12-146526Actual
14754318.002023-06-136565Actual
27034869.002024-06-126515Actual
35400637.462025-01-116528Actual
18319106.082023-09-1365311Actual
14099710.192023-05-136518Actual
36782448.642025-02-1165611Actual
3686982.682025-02-1165212Actual
11142279.872023-02-116568Actual
34930923.002025-01-116564Actual
1726396.512023-08-1365211Actual
165088.002022-06-136526Actual
27206229.002024-06-126546Actual
1623137.992023-07-1465211Actual
24390119.912024-03-1265411Actual
36724289.062025-02-1165411Actual
18941189.002023-10-136546Actual
23447205.022024-02-1165611Actual
2259380.002022-07-146513Budget
29217207.002024-08-126573Actual
37409156.002025-03-136526Actual
11788480.002023-03-136536Budget
31764204.002024-10-126546Actual
29749563.212024-08-126528Actual
1990574.002022-06-136567Actual
1792200.002022-06-136556Budget
2816380.002022-07-146536Budget
23749364.002024-03-126564Actual
1461540.002022-06-136515Actual
26411209.272024-05-1265111Actual
361391067.002025-02-116515Actual
2767100.002022-07-146526Budget
34069221.002024-12-136566Actual
14720503.002023-06-136515Actual
20238782.912023-11-136568Actual
7540820.002022-11-136517Actual
7679480.002022-11-136518Budget
2119200.002022-06-136528Budget
395380.002022-05-136565Budget
35752715.672025-01-1165612Actual
21353125.232023-12-1465211Actual
2317252.002022-07-146563Actual
35023604.002025-01-116565Actual
12538650.002023-04-136514Budget
478218.002022-05-136516Actual
964382.002023-01-116556Actual
726280.002022-05-136566Budget
24130495.002024-03-126567Actual
32000563.212024-10-126528Actual
1991480.002022-06-136567Budget
27882622.322024-06-1265213Actual
16766518.002023-08-136565Actual
33271133.742024-11-1265311Actual
14920179.002023-06-136556Actual
29956448.642024-08-1265611Actual
25840423.002024-05-126564Actual
2639380.002022-07-146565Budget
39084366.722025-04-1365611Actual
33216707.162024-11-1265111Actual
319721401.112024-10-126518Actual
1520306.002022-06-136565Actual
22209982.922024-01-116518Actual
13649488.002023-05-136564Actual
27180491.002024-06-126536Actual
6933650.002022-11-136514Budget
35838618.812025-01-1165213Actual
14813223.002023-06-136516Actual
31683447.002024-10-126516Actual
2879664.592024-07-1365511Actual
3938280.002022-08-136536Budget
38260809.002025-04-136563Actual
37110945.002025-03-136563Actual
22745287.002024-02-116564Actual
241891078.372024-03-126518Actual
25127744.002024-04-126517Actual
3986226.002022-08-136546Actual
2392860.002024-03-126526Actual
2495742.002024-04-126526Actual

Generated 2025-06-12 04:28:13.345 UTC