[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12081380.002023-03-126567Budget
8662512.002022-12-136517Actual
5761134.002022-10-126573Actual
28949462.472024-07-1265612Actual
8193568.002022-12-136515Actual
28687472.042024-07-1265111Actual
1601280.002022-06-126516Budget
8382200.002022-12-136526Budget
35574275.232025-01-1065411Actual
23361122.042024-02-1065311Actual
29431260.002024-08-116516Actual
32888297.002024-11-116546Actual
668200.002022-05-126556Budget
7925244.002022-12-136563Actual
4744380.002022-09-126564Budget
1937867.782023-10-1265511Actual
9778720.002023-01-106517Actual
2052517.782023-11-1265212Actual
26856788.002024-06-116563Actual
7460234.002022-11-126566Actual
280921102.002024-07-126514Actual
4884380.002022-09-126565Budget
26822690.002024-06-116513Actual
1136165.002023-03-126573Actual
37991285.872025-03-1265112Actual
1829234.802023-09-1265211Actual
2318280.002022-07-136563Budget
10105363.002023-02-106513Actual
3704550.002022-08-126515Budget
30967359.282024-09-1165111Actual
9549280.002023-01-106536Budget
20973318.002023-12-136536Actual
12963232.002023-04-126546Actual
254380.002022-05-126564Budget
28567955.642024-07-126518Actual
1933531.002022-06-126517Actual
34568188.002024-12-1265212Actual
31141339.062024-09-1165112Actual
17056544.002023-08-126567Actual
34448105.022024-12-1265511Actual
27535561.412024-06-1165111Actual
9918480.002023-01-106518Budget
34069221.002024-12-126566Actual
27855317.052024-06-1165113Actual
35633279.492025-01-1065611Actual
31469210.002024-10-116573Actual
160831092.012023-07-136518Actual
3109480.002022-07-136567Budget
27232139.002024-06-116556Actual
6666473.822022-10-126568Actual
9965200.002023-01-106528Budget
36287426.002025-02-106536Actual
1743610.332023-08-1265112Actual
12867200.002023-04-126526Budget
20918306.002023-12-136516Actual
7259200.002022-11-126526Budget
20859608.002023-12-136565Actual
4091328.002022-08-126566Actual
38587370.002025-04-126536Actual
4231380.002022-08-126567Budget
29869115.652024-08-1165211Actual
11142279.872023-02-106568Actual
10349480.002023-02-106564Budget
7402125.002022-11-126556Actual
10954380.002023-02-106567Budget
13649488.002023-05-126564Actual
1788387.002023-09-126526Actual
394553.002022-05-126565Actual
372301020.002025-03-126564Actual
11550550.002023-03-126515Budget
34012281.002024-12-126546Actual
21735528.002024-01-106514Actual
22058333.002024-01-106566Actual
18767452.002023-10-126515Actual
22711642.002024-02-106514Actual
2392860.002024-03-116526Actual
8525100.002022-12-136556Budget
314971254.002024-10-116514Actual
36173515.002025-02-106565Actual
35870632.842025-01-1065613Actual
30788588.002024-09-116567Actual
17115682.912023-08-126518Actual
10486616.002023-02-106565Actual
19090700.002023-10-126567Actual
10815246.002023-02-106566Actual
26732387.222024-05-1165213Actual
2155823.102023-12-1365612Actual
7787200.002022-11-126568Budget
12820380.002023-04-126516Budget
27206229.002024-06-116546Actual
2436390.122024-03-1165311Actual
10758117.002023-02-106556Actual
12021480.002023-03-126517Budget
11835257.002023-03-126546Actual
13070246.002023-04-126566Actual
622238.002022-05-126546Actual
39290711.792025-04-1265213Actual
292451458.002024-08-116514Actual
34540474.172024-12-1265112Actual
997200.002022-05-126528Budget
11610480.002023-03-126565Budget
212051251.102023-12-136518Actual
28416343.002024-07-126566Actual
22804396.002024-02-106515Actual
19829336.002023-11-126565Actual
8054888.002022-12-136514Actual
29538146.002024-08-116556Actual
1321850.002022-06-126514Budget
32325428.432024-10-1165612Actual
29749563.212024-08-116528Actual
8431280.002022-12-136536Budget
25935680.002024-05-116565Actual

Generated 2025-06-11 15:42:22.332 UTC