[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-056546Budget
34718562.672024-12-0565613Actual
65220.002022-05-056563Actual
526164.002022-05-056526Actual
4311550.002022-08-056518Budget
24930230.002024-04-046516Actual
35400637.462025-01-036528Actual
13151696.002023-04-056517Actual
1990574.002022-06-056567Actual
4231380.002022-08-056567Budget
36782448.642025-02-0365611Actual
1602286.002022-06-056516Actual
7212380.002022-11-056516Budget
28125636.002024-07-056564Actual
28304102.002024-07-056526Actual
5541200.002022-09-056568Budget
15793223.002023-07-066516Actual
36173515.002025-02-036565Actual
36751105.022025-02-0365511Actual
2891667.782024-07-0565212Actual
14038738.002023-05-056567Actual
17763392.002023-09-056515Actual
313771320.002024-10-046513Actual
10568338.002023-02-036516Actual
7787200.002022-11-056568Budget
688574.002022-11-056573Actual
5353380.002022-09-056567Budget
7541650.002022-11-056517Budget
1322968.002022-06-056514Actual
37991285.872025-03-0565112Actual
2638400.002022-07-066565Actual
34248813.222024-12-056528Actual
284741207.002024-07-056517Actual
11789520.002023-03-056536Actual
16852104.002023-08-056526Actual
22058333.002024-01-036566Actual
370761419.002025-03-056513Actual
808550.002022-05-056517Budget
32748983.002024-11-046565Actual
912870.002023-01-036573Budget
35752715.672025-01-0365612Actual
14813223.002023-06-056516Actual
2501336.002022-07-066564Actual
9778720.002023-01-036517Actual
32714869.002024-11-046515Actual
30875510.182024-09-046528Actual
19177610.182023-10-056528Actual
32325428.432024-10-0465612Actual
1445140.122023-05-0565612Actual
7131480.002022-11-056565Budget
330961401.112024-11-046518Actual
20297273.102023-11-0565111Actual
1699234.002022-06-056536Actual
2445850.002022-07-066514Budget
7259200.002022-11-056526Budget
26051263.002024-05-046536Actual
25011104.002024-04-046546Actual
9642100.002023-01-036556Budget
10664480.002023-02-036536Budget
347761007.002025-01-036513Actual
18915252.002023-10-056536Actual
36642640.132025-02-0365111Actual
21707144.002024-01-036573Actual
2317252.002022-07-066563Actual
13340358.662023-04-056528Actual
11282280.002023-03-056563Budget
8334380.002022-12-066516Budget
34421328.422024-12-0565411Actual
10487480.002023-02-036565Budget
25481176.292024-04-0465611Actual
5868372.002022-10-056564Actual
31913792.002024-10-046567Actual
19829336.002023-11-056565Actual
11224380.002023-03-056513Budget
4825520.002022-09-056515Actual
7728200.002022-11-056528Budget
9918480.002023-01-036518Budget
2502380.002022-07-066564Budget
31169192.252024-09-0465212Actual
16732619.002023-08-056515Actual
22711642.002024-02-036514Actual
10486616.002023-02-036565Actual
2639380.002022-07-066565Budget
1136165.002023-03-056573Actual
13010100.002023-04-056556Budget
31411452.002024-10-046563Actual
280921102.002024-07-056514Actual
2052517.782023-11-0565212Actual
21735528.002024-01-036514Actual
10615200.002023-02-036526Budget
29458116.002024-08-046526Actual
726280.002022-05-056566Budget
6138100.002022-10-056526Budget
34601434.812024-12-0565612Actual
11739200.002023-03-056526Budget
6748585.002022-11-056513Actual
12409291.002023-04-056563Actual
7727305.632022-11-056528Actual
3624380.002022-08-056564Budget
17176432.912023-08-056568Actual
6608388.972022-10-056528Actual
5156100.002022-09-056556Budget
17856342.002023-09-056516Actual
36019204.002025-02-036573Actual
10431550.002023-02-036515Budget
30405962.002024-09-046564Actual
253378.002022-05-056564Actual
36960331.082025-02-0365113Actual
2776451.822024-06-0465212Actual
6338200.002022-10-056566Budget
1442111.402023-05-0565212Actual
39024443.322025-04-0565411Actual

Generated 2025-06-04 08:56:36.859 UTC