[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37991285.872025-03-1465112Actual
21616700.002024-01-126513Actual
12964200.002023-04-146546Budget
5213196.002022-09-146566Actual
6137133.002022-10-146526Actual
2638400.002022-07-156565Actual
291251185.002024-08-136513Actual
13398200.002023-04-146568Budget
10816280.002023-02-126566Budget
4884380.002022-09-146565Budget
245369.272024-03-1365212Actual
33510259.152024-11-1365113Actual
21054162.002023-12-156566Actual
4230462.002022-08-146567Actual
2864335.002022-07-156546Actual
365221676.872025-02-126518Actual
39263364.422025-04-1465113Actual
28304102.002024-07-146526Actual
1726396.512023-08-1465211Actual
2035283.742023-11-1465311Actual
2968280.002022-07-156566Budget
3436200.002022-08-146563Budget
377321079.892025-03-146568Actual
7356280.002022-11-146546Budget
1602286.002022-06-146516Actual
1792200.002022-06-146556Budget
32233419.922024-10-1365611Actual
11788480.002023-03-146536Budget
7925244.002022-12-156563Actual
9234550.002023-01-126564Budget
30557315.002024-09-136516Actual
27443631.402024-06-136528Actual
17115682.912023-08-146518Actual
1054243.512022-05-146568Actual
1024493.002023-02-126573Actual
5063280.002022-09-146536Budget
336261307.002024-12-146513Actual
31022305.022024-09-1365311Actual
196770.002022-05-146514Actual
9047236.002023-01-126563Actual
6666473.822022-10-146568Actual
2502380.002022-07-156564Budget
33718304.002024-12-146573Actual
38260809.002025-04-146563Actual
4556200.002022-09-146563Budget
33451511.412024-11-1365612Actual
29279781.002024-08-136564Actual
35870632.842025-01-1265613Actual
32914157.002024-11-136556Actual
13805302.002023-05-146516Actual
26051263.002024-05-136536Actual
19888189.002023-11-146516Actual
3109480.002022-07-156567Budget
36697352.892025-02-1265311Actual
9048200.002023-01-126563Budget
4033112.002022-08-146556Actual
10955616.002023-02-126567Actual
23901398.002024-03-136516Actual
23003169.002024-02-126556Actual
15223168.852023-06-1465111Actual
18319106.082023-09-1465311Actual
9779650.002023-01-126517Budget
8909200.002022-12-156568Budget
1932550.002022-06-146517Budget
13070246.002023-04-146566Actual
16639390.002023-08-146514Actual
10758117.002023-02-126556Actual
27535561.412024-06-1365111Actual
38970243.322025-04-1465211Actual
35752715.672025-01-1265612Actual
11469480.002023-03-146564Budget
17856342.002023-09-146516Actual
2037992.252023-11-1465411Actual
20733555.002023-12-156514Actual
29035885.482024-07-1465213Actual
254380.002022-05-146564Budget
1849752.892023-09-1465612Actual
7786323.812022-11-146568Actual
27677260.342024-06-1365611Actual
5540243.512022-09-146568Actual
10349480.002023-02-126564Budget
5867380.002022-10-146564Budget
26914311.002024-06-136573Actual
3341855.022024-11-1365212Actual
28218702.002024-07-146565Actual
7212380.002022-11-146516Budget
5621380.002022-10-146513Budget
33331413.532024-11-1365611Actual
10025200.002023-01-126568Budget
4885322.002022-09-146565Actual
3190813.222022-07-156518Actual
2495742.002024-04-136526Actual
23715546.002024-03-136514Actual
10292517.002023-02-126514Actual
11610480.002023-03-146565Budget
3375380.002022-08-146513Budget
36724289.062025-02-1265411Actual
2767100.002022-07-156526Budget
12538650.002023-04-146514Budget
27476382.912024-06-136568Actual
31822254.002024-10-136566Actual
17290140.122023-08-1465311Actual
3108427.002022-07-156567Actual
5762100.002022-10-146573Budget
9315480.002023-01-126515Budget
29486357.002024-08-136536Actual
1846524.162023-09-1465112Actual
32033704.122024-10-136568Actual
33839542.002024-12-146515Actual
17551864.002023-09-146513Actual
5014100.002022-09-146526Budget
11470600.002023-03-146564Actual

Generated 2025-06-13 07:22:35.105 UTC