[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21054162.002023-12-136566Actual
16611240.002023-08-126573Actual
11939280.002023-03-126566Budget
3049680.002022-07-136517Actual
7459280.002022-11-126566Budget
26493140.122024-05-1165411Actual
4555196.002022-09-126563Actual
2817520.002022-07-136536Actual
10955616.002023-02-106567Actual
11142279.872023-02-106568Actual
21860294.002024-01-106565Actual
314971254.002024-10-116514Actual
10164280.002023-02-106563Budget
7728200.002022-11-126528Budget
8381174.002022-12-136526Actual
27677260.342024-06-1165611Actual
5481357.152022-09-126528Actual
17671718.002023-09-126514Actual
574380.002022-05-126536Budget
1024380.002023-02-106573Budget
12020368.002023-03-126517Actual
28125636.002024-07-126564Actual
526164.002022-05-126526Actual
37991285.872025-03-1265112Actual
10106380.002023-02-106513Budget
11883100.002023-03-126556Budget
2583328.002022-07-136515Actual
13291380.002023-04-126518Budget
15521640.002023-07-136563Actual
7073399.002022-11-126515Actual
376711125.342025-03-126518Actual
348961044.002025-01-106514Actual
800570.002022-12-136573Budget
17551864.002023-09-126513Actual
17994231.002023-09-126566Actual
1698380.002022-06-126536Budget
32147196.512024-10-1165311Actual
330041037.002024-11-116517Actual
3436200.002022-08-126563Budget
10105363.002023-02-106513Actual
37437517.002025-03-126536Actual
725314.002022-05-126566Actual
1792200.002022-06-126556Budget
10568338.002023-02-106516Actual
196770.002022-05-126514Actual
22683216.002024-02-106573Actual
330961401.112024-11-116518Actual
18647120.002023-10-126573Actual
24217675.342024-03-116528Actual
4360508.672022-08-126528Actual
11550550.002023-03-126515Budget
9451445.002023-01-106516Actual
14628414.002023-06-126514Actual
1746317.782023-08-1265212Actual
336480.002022-05-126515Budget
24778354.002024-04-116564Actual
6090291.002022-10-126516Actual
22442169.912024-01-1065611Actual
2639380.002022-07-136565Budget
4636140.002022-09-126573Actual
3515100.002022-08-126573Budget
10664480.002023-02-106536Budget
9642100.002023-01-106556Budget
7211433.002022-11-126516Actual
14952198.002023-06-126566Actual
26466148.632024-05-1165311Actual
12210337.452023-03-126528Actual
5867380.002022-10-126564Budget
31141339.062024-09-1165112Actual
65591064.742022-10-126518Actual
9047236.002023-01-106563Actual
688574.002022-11-126573Actual
3564649.002022-08-126514Actual
24745556.002024-04-116514Actual
7460234.002022-11-126566Actual
1194280.002022-06-126563Budget
5156100.002022-09-126556Budget
22745287.002024-02-106564Actual
26229936.002024-05-116567Actual
808550.002022-05-126517Budget
38168506.522025-03-1265613Actual
6933650.002022-11-126514Budget
11940355.002023-03-126566Actual
11083310.182023-02-106528Actual
5062287.002022-09-126536Actual
22150520.002024-01-106567Actual
5868372.002022-10-126564Actual
622238.002022-05-126546Actual
2353732.672024-02-1065612Actual
5109267.002022-09-126546Actual
17056544.002023-08-126567Actual
33451511.412024-11-1165612Actual
7727305.632022-11-126528Actual
24837338.002024-04-116515Actual
1937867.782023-10-1265511Actual
4635100.002022-09-126573Budget
35520229.492025-01-1065211Actual
7356280.002022-11-126546Budget
388221222.322025-04-126518Actual
10816280.002023-02-106566Budget
8192480.002022-12-136515Budget
1788387.002023-09-126526Actual
1929724.162023-10-1265211Actual
269421512.002024-06-116514Actual
27232139.002024-06-116556Actual
32233419.922024-10-1165611Actual
5810650.002022-10-126514Budget
5014100.002022-09-126526Budget
26411209.272024-05-1165111Actual
38111432.842025-03-1265113Actual
3801993.312025-03-1265212Actual
15848185.002023-07-136536Actual

Generated 2025-06-11 15:41:03.435 UTC