[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195850.002022-05-196514Budget
2816380.002022-07-206536Budget
10665515.002023-02-176536Actual
35109151.002025-01-176526Actual
2333493.312024-02-1765211Actual
12081380.002023-03-196567Budget
21919257.002024-01-176516Actual
2661332.672024-05-1865112Actual
3190813.222022-07-206518Actual
3395864.002024-12-196526Actual
2436390.122024-03-1865311Actual
347761007.002025-01-176513Actual
11940355.002023-03-196566Actual
24249501.092024-03-186568Actual
160831092.012023-07-206518Actual
10712200.002023-02-176546Budget
11740211.002023-03-196526Actual
25684870.002024-05-186513Actual
3781970.972025-03-1965211Actual
1521380.002022-06-196565Budget
15164523.822023-06-196568Actual
30193625.822024-08-1865613Actual
2891667.782024-07-1965212Actual
18319106.082023-09-1965311Actual
27476382.912024-06-186568Actual
19056594.002023-10-196517Actual
6479609.002022-10-196567Actual
330961401.112024-11-186518Actual
32714869.002024-11-186515Actual
10664480.002023-02-176536Budget
4231380.002022-08-196567Budget
35433510.182025-01-176568Actual
8723380.002022-12-206567Budget
23982138.002024-03-186546Actual
21112730.002023-12-206517Actual
17176432.912023-08-196568Actual
19210334.422023-10-196568Actual
16345166.722023-07-2065611Actual
1991596.002023-11-196526Actual
37612660.002025-03-196567Actual
13339200.002023-04-196528Budget
6138100.002022-10-196526Budget
11409650.002023-03-196514Budget
19177610.182023-10-196528Actual
5013113.002022-09-196526Actual
297211419.292024-08-186518Actual
38380759.002025-04-196564Actual
3905168.852025-04-1965511Actual
2441737.992024-03-1865511Actual
2456724.162024-03-1865612Actual
2040682.682023-11-1965511Actual
28184761.002024-07-196515Actual
13588248.002023-05-196573Actual
1991480.002022-06-196567Budget
33718304.002024-12-196573Actual
22410156.082024-01-1765411Actual
8477332.002022-12-206546Actual
622238.002022-05-196546Actual
5949550.002022-10-196515Budget
2350619.912024-02-1765112Actual
2664639.062024-05-1865612Actual
1542932.672023-06-1965612Actual
5063280.002022-09-196536Budget
12917480.002023-04-196536Budget
38168506.522025-03-1965613Actual
13912151.002023-05-196556Actual
14720503.002023-06-196515Actual
10105363.002023-02-176513Actual
330041037.002024-11-186517Actual
27563179.492024-06-1865211Actual
10758117.002023-02-176556Actual
2652022.042024-05-1865511Actual
3760424.002022-08-196565Actual
325011402.002024-11-186513Actual
7260226.002022-11-196526Actual
29338702.002024-08-186515Actual
6008588.002022-10-196565Actual
15607346.002023-07-206514Actual
9642100.002023-01-176556Budget
34810935.002025-01-176563Actual
3801993.312025-03-1965212Actual
1188282.002023-03-196556Actual
1793131.002022-06-196556Actual
39322439.862025-04-1965613Actual
38970243.322025-04-1965211Actual
16519855.002023-08-196513Actual
30664118.002024-09-186556Actual
4556200.002022-09-196563Budget
912775.002023-01-176573Actual
37437517.002025-03-196536Actual
574380.002022-05-196536Budget
30967359.282024-09-1865111Actual
34248813.222024-12-196528Actual
27180491.002024-06-186536Actual
27034869.002024-06-186515Actual
34012281.002024-12-196546Actual
11083310.182023-02-176528Actual
30788588.002024-09-186567Actual
14661351.002023-06-196564Actual
22625650.002024-02-176563Actual
32914157.002024-11-186556Actual
1193344.002022-06-196563Actual
22269316.242024-01-176568Actual
39290711.792025-04-1965213Actual
35720166.722025-01-1765212Actual
25011104.002024-04-186546Actual
22591975.002024-02-176513Actual
21974365.002024-01-176536Actual
26051263.002024-05-186536Actual
7679480.002022-11-196518Budget
2638400.002022-07-206565Actual
10615200.002023-02-176526Budget
17671718.002023-09-196514Actual
17235144.382023-08-1965111Actual
34481465.662024-12-1965611Actual
998255.632022-05-196528Actual
30015346.512024-08-1865112Actual
11691380.002023-03-196516Budget
8431280.002022-12-206536Budget
32325428.432024-10-1865612Actual
33931370.002024-12-196516Actual
7355410.002022-11-196546Actual
14004900.002023-05-196517Actual
12162485.942023-03-196518Actual

Generated 2025-06-18 07:14:58.443 UTC