[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13211380.002023-04-016567Budget
25840423.002024-04-306564Actual
12350380.002023-04-016513Budget
9595280.002022-12-306546Budget
4743360.002022-09-016564Actual
19969141.002023-11-016546Actual
6009380.002022-10-016565Budget
30076417.792024-07-3165612Actual
12080301.002023-03-016567Actual
6338200.002022-10-016566Budget
9837258.002022-12-306567Actual
28416343.002024-07-016566Actual
5110200.002022-09-016546Budget
28332554.002024-07-016536Actual
12410280.002023-04-016563Budget
16932145.002023-08-016556Actual
23901398.002024-02-296516Actual
25481176.292024-03-3165611Actual
241891078.372024-02-296518Actual
13944204.002023-05-016566Actual
12081380.002023-03-016567Budget
12349462.002023-04-016513Actual
34930923.002024-12-306564Actual
20859608.002023-12-026565Actual
5762100.002022-10-016573Budget
6281100.002022-10-016556Budget
24039279.002024-02-296566Actual
17022576.002023-08-016517Actual
15131376.852023-06-016528Actual
8112469.002022-12-026564Actual
38559162.002025-04-016526Actual
21946104.002023-12-306526Actual
38439655.002025-04-016515Actual
9233640.002022-12-306564Actual
1952636.932023-10-0165612Actual
33244293.322024-10-3165211Actual
9315480.002022-12-306515Budget
3560159.272024-12-3065511Actual
12964200.002023-04-016546Budget
9548332.002022-12-306536Actual
25778183.002024-04-306573Actual
26229936.002024-04-306567Actual
34220907.162024-12-016518Actual
21025141.002023-12-026556Actual
29869115.652024-07-3165211Actual
3801993.312025-03-0165212Actual
4556200.002022-09-016563Budget
1249080.002023-04-016573Actual
36173515.002025-01-306565Actual
9451445.002022-12-306516Actual
25161612.002024-03-316567Actual
526164.002022-05-016526Actual
36901536.942025-01-3065612Actual
35082205.002024-12-306516Actual
27855317.052024-05-3165113Actual
35811218.802024-12-3065113Actual
34280546.552024-12-016568Actual
1321850.002022-06-016514Budget
12738480.002023-04-016565Budget
37699958.672025-03-016528Actual
26553158.212024-04-3065611Actual
10712200.002023-01-306546Budget
10759100.002023-01-306556Budget
1024493.002023-01-306573Actual
2333493.312024-01-3065211Actual
2864335.002022-07-026546Actual
2661332.672024-04-3065112Actual
127390.002022-06-016573Budget
21768421.002023-12-306564Actual
3341855.022024-10-3165212Actual
32748983.002024-10-316565Actual
11939280.002023-03-016566Budget
36670282.682025-01-3065211Actual
23361122.042024-01-3065311Actual
5482280.002022-09-016528Budget
360801053.002025-01-306564Actual
32443401.262024-09-3065613Actual
14952198.002023-06-016566Actual
23842324.002024-02-296565Actual
1539723.102023-06-0165112Actual
20999222.002023-12-026546Actual
6667200.002022-10-016568Budget
18708380.002023-10-016564Actual
11789520.002023-03-016536Actual
6008588.002022-10-016565Actual
9596218.002022-12-306546Actual
212051251.102023-12-026518Actual
19210334.422023-10-016568Actual
9836380.002022-12-306567Budget
27125260.002024-05-316516Actual
11610480.002023-03-016565Budget
6478380.002022-10-016567Budget
3781970.972025-03-0165211Actual
3986226.002022-08-016546Actual
3436784.802024-12-0165211Actual
9697280.002022-12-306566Budget
18998200.002023-10-016566Actual
2544967.782024-03-3165511Actual
19269157.152023-10-0165111Actual
18647120.002023-10-016573Actual
10350348.002023-01-306564Actual
2446946.002022-07-026514Actual
668200.002022-05-016556Budget
4311550.002022-08-016518Budget
17143364.722023-08-016528Actual
2392860.002024-02-296526Actual
5434682.912022-09-016518Actual
4884380.002022-09-016565Budget
5761134.002022-10-016573Actual
326211064.002024-10-316514Actual
18052594.002023-09-016517Actual
10815246.002023-01-306566Actual

Generated 2025-05-31 04:21:32.245 UTC