[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5156100.002022-09-116556Budget
22150520.002024-01-096567Actual
10816280.002023-02-096566Budget
4684720.002022-09-116514Actual
31169192.252024-09-1065212Actual
2661332.672024-05-1065112Actual
29279781.002024-08-106564Actual
10615200.002023-02-096526Budget
37932524.172025-03-1165611Actual
30995116.722024-09-1065211Actual
29008380.212024-07-1165113Actual
12268200.002023-03-116568Budget
28358328.002024-07-116546Actual
1136280.002023-03-116573Budget
912775.002023-01-096573Actual
18887118.002023-10-116526Actual
5013113.002022-09-116526Actual
26553158.212024-05-1065611Actual
30908934.432024-09-106568Actual
10431550.002023-02-096515Budget
2052517.782023-11-1165212Actual
23842324.002024-03-106565Actual
25340157.152024-04-1065111Actual
39263364.422025-04-1165113Actual
34069221.002024-12-116566Actual
2260451.002022-07-126513Actual
2037992.252023-11-1165411Actual
36642640.132025-02-0965111Actual
10664480.002023-02-096536Budget
1054243.512022-05-116568Actual
2638400.002022-07-126565Actual
16144555.642023-07-126568Actual
13292723.822023-04-116518Actual
1646124.162023-07-1265612Actual
32033704.122024-10-106568Actual
28125636.002024-07-116564Actual
13011182.002023-04-116556Actual
235951120.002024-03-106513Actual
1188282.002023-03-116556Actual
2259380.002022-07-126513Budget
27644115.652024-06-1065511Actual
28567955.642024-07-116518Actual
6478380.002022-10-116567Budget
5540243.512022-09-116568Actual
15700533.002023-07-126515Actual
23982138.002024-03-106546Actual
35838618.812025-01-0965213Actual
13339200.002023-04-116528Budget
16880449.002023-08-116536Actual
31049286.932024-09-1065411Actual
21827569.002024-01-096515Actual
3436784.802024-12-1165211Actual
2502380.002022-07-126564Budget
34481465.662024-12-1165611Actual
4965355.002022-09-116516Actual
7309267.002022-11-116536Actual
1743610.332023-08-1165112Actual
8382200.002022-12-126526Budget
12537616.002023-04-116514Actual
20297273.102023-11-1165111Actual
18052594.002023-09-116517Actual
12819343.002023-04-116516Actual
35720166.722025-01-0965212Actual
23901398.002024-03-106516Actual
1929724.162023-10-1165211Actual
4884380.002022-09-116565Budget
26732387.222024-05-1065213Actual
4172380.002022-08-116517Budget
8525100.002022-12-126556Budget
154871312.002023-07-126513Actual
37382291.002025-03-116516Actual
688574.002022-11-116573Actual
30135317.052024-08-1065113Actual
20027235.002023-11-116566Actual
1932494.382023-10-1165311Actual
313771320.002024-10-106513Actual
2072655.642022-06-116518Actual
31822254.002024-10-106566Actual
26705190.732024-05-1065113Actual
1601280.002022-06-116516Budget
2501336.002022-07-126564Actual
9596218.002023-01-096546Actual
9549280.002023-01-096536Budget
28508660.002024-07-116567Actual
22237576.852024-01-096528Actual
376711125.342025-03-116518Actual
12210337.452023-03-116528Actual
7728200.002022-11-116528Budget
16111675.342023-07-126528Actual
32946300.002024-11-106566Actual
800570.002022-12-126573Budget
330041037.002024-11-106517Actual
16611240.002023-08-116573Actual
2968280.002022-07-126566Budget
14952198.002023-06-116566Actual
6009380.002022-10-116565Budget
29431260.002024-08-106516Actual
23447205.022024-02-0965611Actual
14894113.002023-06-116546Actual
11224380.002023-03-116513Budget
2392860.002024-03-106526Actual
7403100.002022-11-116556Budget
32655708.002024-11-106564Actual
19210334.422023-10-116568Actual
6090291.002022-10-116516Actual
3560159.272025-01-0965511Actual
29956448.642024-08-1065611Actual
14303122.042023-05-1165411Actual
32807335.002024-11-106516Actual
33298153.952024-11-1065411Actual
28888377.362024-07-1165112Actual
25395117.782024-04-1065311Actual

Generated 2025-06-10 07:27:44.808 UTC