[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25220701.092024-04-046518Actual
35023604.002025-01-036565Actual
22328138.002024-01-0365111Actual
3189480.002022-07-066518Budget
5949550.002022-10-056515Budget
19410195.442023-10-0565611Actual
8253455.002022-12-066565Actual
160831092.012023-07-066518Actual
9315480.002023-01-036515Budget
17290140.122023-08-0565311Actual
7598380.002022-11-056567Budget
22209982.922024-01-036518Actual
2456724.162024-03-0465612Actual
4033112.002022-08-056556Actual
38138583.722025-03-0565213Actual
20297273.102023-11-0565111Actual
6748585.002022-11-056513Actual
38729688.002025-04-056517Actual
6009380.002022-10-056565Budget
395380.002022-05-056565Budget
37579816.002025-03-056517Actual
3395864.002024-12-056526Actual
11469480.002023-03-056564Budget
2542295.442024-04-0465411Actual
16732619.002023-08-056515Actual
2817520.002022-07-066536Actual
1849752.892023-09-0565612Actual
35492464.602025-01-0365111Actual
14542726.002023-06-056563Actual
37168188.002025-03-056573Actual
10486616.002023-02-036565Actual
1424947.572023-05-0565211Actual
4173584.002022-08-056517Actual
291251185.002024-08-046513Actual
7356280.002022-11-056546Budget
8252480.002022-12-066565Budget
2638400.002022-07-066565Actual
11084200.002023-02-036528Budget
365221676.872025-02-036518Actual
1024380.002023-02-036573Budget
2879664.592024-07-0565511Actual
11836200.002023-03-056546Budget
12268200.002023-03-056568Budget
16964189.002023-08-056566Actual
20027235.002023-11-056566Actual
2179200.002022-06-056568Budget
23749364.002024-03-046564Actual
65220.002022-05-056563Actual
11281260.002023-03-056563Actual
3435240.002022-08-056563Actual
2864335.002022-07-066546Actual
11282280.002023-03-056563Budget
912870.002023-01-036573Budget
10758117.002023-02-036556Actual
19829336.002023-11-056565Actual
18767452.002023-10-056515Actual
3705553.002022-08-056515Actual
2333493.312024-02-0365211Actual
8054888.002022-12-066514Actual
32174175.232024-10-0465411Actual
36550737.462025-02-036528Actual
5353380.002022-09-056567Budget
622238.002022-05-056546Actual
30875510.182024-09-046528Actual
12161380.002023-03-056518Budget
14813223.002023-06-056516Actual
3109480.002022-07-066567Budget
2639380.002022-07-066565Budget
9698196.002023-01-036566Actual
24871412.002024-04-046565Actual
19090700.002023-10-056567Actual
4744380.002022-09-056564Budget
24745556.002024-04-046514Actual
4966280.002022-09-056516Budget
31822254.002024-10-046566Actual
13292723.822023-04-056518Actual
16144555.642023-07-066568Actual
32593185.002024-11-046573Actual
23447205.022024-02-0365611Actual
21860294.002024-01-036565Actual
6607280.002022-10-056528Budget
6992616.002022-11-056564Actual
32092472.042024-10-0465111Actual
1383288.002023-05-056526Actual
7130609.002022-11-056565Actual
31738277.002024-10-046536Actual
17115682.912023-08-056518Actual
2863280.002022-07-066546Budget
3781970.972025-03-0565211Actual
31624842.002024-10-046565Actual
5621380.002022-10-056513Budget
6337172.002022-10-056566Actual
5948560.002022-10-056515Actual
9596218.002023-01-036546Actual
9451445.002023-01-036516Actual
23035230.002024-02-036566Actual
10897540.002023-02-036517Actual
18998200.002023-10-056566Actual
348961044.002025-01-036514Actual
12080301.002023-03-056567Actual
3686982.682025-02-0365212Actual
34718562.672024-12-0565613Actual
3049680.002022-07-066517Actual
1991480.002022-06-056567Budget
33660662.002024-12-056563Actual
1743610.332023-08-0565112Actual
38226776.002025-04-056513Actual
21380119.912023-12-0665311Actual
11611376.002023-03-056565Actual
8478280.002022-12-066546Budget
245369.272024-03-0465212Actual
7540820.002022-11-056517Actual

Generated 2025-06-04 21:30:22.960 UTC