[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27476382.912024-05-236568Actual
2260451.002022-06-246513Actual
19969141.002023-10-246546Actual
3237200.002022-06-246528Budget
38613190.002025-03-246546Actual
15010984.002023-05-246517Actual
3781970.972025-02-2165211Actual
24308200.762024-02-2165111Actual
34038209.002024-11-236556Actual
25127744.002024-03-236517Actual
3938280.002022-07-246536Budget
2501336.002022-06-246564Actual
6806200.002022-10-246563Budget
20206673.822023-10-246528Actual
9918480.002022-12-226518Budget
16906197.002023-07-246546Actual
3049680.002022-06-246517Actual
36339163.002025-01-226556Actual
33510259.152024-10-2365113Actual
29067310.032024-06-2365613Actual
2055550.762023-10-2465612Actual
9837258.002022-12-226567Actual
32233419.922024-09-2265611Actual
26411209.272024-04-2265111Actual
29458116.002024-07-236526Actual
9778720.002022-12-226517Actual
14661351.002023-05-246564Actual
35163201.002024-12-226546Actual
34868212.002024-12-226573Actual
212051251.102023-11-246518Actual
361391067.002025-01-226515Actual
3341855.022024-10-2365212Actual
1383288.002023-04-236526Actual
8909200.002022-11-246568Budget
30584109.002024-08-236526Actual
8334380.002022-11-246516Budget
5157174.002022-08-246556Actual
23749364.002024-02-216564Actual
9315480.002022-12-226515Budget
3108427.002022-06-246567Actual
24039279.002024-02-216566Actual
34540474.172024-11-2365112Actual
24871412.002024-03-236565Actual
28332554.002024-06-236536Actual
25037116.002024-03-236556Actual
21054162.002023-11-246566Actual
16880449.002023-07-246536Actual
1054243.512022-04-236568Actual
27563179.492024-05-2365211Actual
14303122.042023-04-2365411Actual
25996168.002024-04-226516Actual
3436200.002022-07-246563Budget
1055200.002022-04-236568Budget
2816380.002022-06-246536Budget
195841290.002023-10-246513Actual
29372480.002024-07-236565Actual
13886192.002023-04-236546Actual
19675356.002023-10-246573Actual
1024493.002023-01-226573Actual
262901188.982024-04-226518Actual
7380.002022-04-236513Budget
36550737.462025-01-226528Actual
2719280.002022-06-246516Budget
13528660.002023-04-236563Actual
2250110.332023-12-2265112Actual
13291380.002023-03-246518Budget
29338702.002024-07-236515Actual
8111550.002022-11-246564Budget
964382.002022-12-226556Actual
26051263.002024-04-226536Actual
25806902.002024-04-226514Actual
11939280.002023-02-216566Budget
23306238.002024-01-2265111Actual
38970243.322025-03-2465211Actual
7259200.002022-10-246526Budget
31469210.002024-09-226573Actual
6233200.002022-09-236546Actual
7130609.002022-10-246565Actual
31790188.002024-09-226556Actual
15579204.002023-06-246573Actual
29035885.482024-06-2365213Actual
4744380.002022-08-246564Budget
7460234.002022-10-246566Actual
5294352.002022-08-246517Actual
195850.002022-04-236514Budget
15900214.002023-06-246556Actual
314971254.002024-09-226514Actual
348961044.002024-12-226514Actual
574380.002022-04-236536Budget
20238782.912023-10-246568Actual
14276170.982023-04-2365311Actual
18406128.422023-08-2465611Actual
30371817.002024-08-236514Actual
32325428.432024-09-2265612Actual
2768112.002022-06-246526Actual
23447205.022024-01-2265611Actual

Generated 2025-05-23 20:18:22.632 UTC