[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31822254.002024-10-126566Actual
3515100.002022-08-136573Budget
35163201.002025-01-116546Actual
25481176.292024-04-1265611Actual
9371441.002023-01-116565Actual
11789520.002023-03-136536Actual
11788480.002023-03-136536Budget
27644115.652024-06-1265511Actual
16519855.002023-08-136513Actual
26318563.212024-05-126528Actual
13886192.002023-05-136546Actual
6806200.002022-11-136563Budget
2863280.002022-07-146546Budget
29431260.002024-08-126516Actual
9315480.002023-01-116515Budget
28064206.002024-07-136573Actual
160831092.012023-07-146518Actual
24871412.002024-04-126565Actual
3516123.002022-08-136573Actual
2392860.002024-03-126526Actual
2037992.252023-11-1365411Actual
1746410.002022-06-136546Actual
37612660.002025-03-136567Actual
6280138.002022-10-136556Actual
1602286.002022-06-136516Actual
212051251.102023-12-146518Actual
4033112.002022-08-136556Actual
5352300.002022-09-136567Actual
34989783.002025-01-116515Actual
997200.002022-05-136528Budget
28384157.002024-07-136556Actual
2879664.592024-07-1365511Actual
33839542.002024-12-136515Actual
235951120.002024-03-126513Actual
10430712.002023-02-116515Actual
19795726.002023-11-136515Actual
22442169.912024-01-1165611Actual
65220.002022-05-136563Actual
21233523.822023-12-146528Actual
25684870.002024-05-126513Actual
9965200.002023-01-116528Budget
28829409.282024-07-1365611Actual
8253455.002022-12-146565Actual
11143200.002023-02-116568Budget
34012281.002024-12-136546Actual
3624380.002022-08-136564Budget
27322935.002024-06-126517Actual
27972693.002024-07-136513Actual
1539723.102023-06-1365112Actual
19888189.002023-11-136516Actual
3395864.002024-12-136526Actual
12678477.002023-04-136515Actual
26764541.612024-05-1265613Actual
14628414.002023-06-136514Actual
2715292.002024-06-126526Actual
2544967.782024-04-1265511Actual
2602370.002024-05-126526Actual
15305156.082023-06-1365411Actual
35838618.812025-01-1165213Actual
30076417.792024-08-1265612Actual
8334380.002022-12-146516Budget
18589720.002023-10-136563Actual
10954380.002023-02-116567Budget
5109267.002022-09-136546Actual
5949550.002022-10-136515Budget
622238.002022-05-136546Actual
621280.002022-05-136546Budget
34540474.172024-12-1365112Actual
30343244.002024-09-126573Actual
31022305.022024-09-1265311Actual
127472.002022-06-136573Actual
35692261.402025-01-1165112Actual
5214200.002022-09-136566Budget
29372480.002024-08-126565Actual
314971254.002024-10-126514Actual
26229936.002024-05-126567Actual
16203231.612023-07-1465111Actual
13010100.002023-04-136556Budget
14509784.002023-06-136513Actual
9452380.002023-01-116516Budget
17551864.002023-09-136513Actual
34421328.422024-12-1365411Actual
949480.002022-05-136518Budget
35400637.462025-01-116528Actual
21325131.612023-12-1465111Actual
21974365.002024-01-116536Actual
2441737.992024-03-1265511Actual
11035928.372023-02-116518Actual
6137133.002022-10-136526Actual
39263364.422025-04-1365113Actual
9451445.002023-01-116516Actual
6478380.002022-10-136567Budget
7540820.002022-11-136517Actual
21946104.002024-01-116526Actual
34069221.002024-12-136566Actual
39322439.862025-04-1365613Actual
11611376.002023-03-136565Actual
25127744.002024-04-126517Actual
688574.002022-11-136573Actual
2450932.672024-03-1265112Actual
32120156.082024-10-1265211Actual
20119440.002023-11-136567Actual
23306238.002024-02-1165111Actual
1582041.002023-07-146526Actual
318801275.002024-10-126517Actual
8722469.002022-12-146567Actual
18052594.002023-09-136517Actual
12538650.002023-04-136514Budget
37168188.002025-03-136573Actual
21025141.002023-12-146556Actual
246251125.002024-04-126513Actual
18708380.002023-10-136564Actual
35082205.002025-01-116516Actual
6419420.002022-10-136517Actual
13150480.002023-04-136517Budget
26493140.122024-05-1265411Actual
6667200.002022-10-136568Budget
10292517.002023-02-116514Actual
6560550.002022-10-136518Budget
32834134.002024-11-126526Actual
347761007.002025-01-116513Actual
21707144.002024-01-116573Actual
18555976.002023-10-136513Actual
34481465.662024-12-1365611Actual

Generated 2025-06-13 01:36:25.544 UTC