[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18589720.002023-09-286563Actual
7073399.002022-10-296515Actual
32120156.082024-09-2765211Actual
27180491.002024-05-286536Actual
6418380.002022-09-286517Budget
8723380.002022-11-296567Budget
2544967.782024-03-2865511Actual
688574.002022-10-296573Actual
38850528.362025-03-296528Actual
372891215.002025-02-266515Actual
38942620.982025-03-2965111Actual
26051263.002024-04-276536Actual
38473515.002025-03-296565Actual
10486616.002023-01-276565Actual
31202673.112024-08-2865612Actual
9234550.002022-12-276564Budget
2317252.002022-06-296563Actual
25996168.002024-04-276516Actual
280921102.002024-06-286514Actual
19829336.002023-10-296565Actual
308472001.122024-08-286518Actual
18086440.002023-08-296567Actual
35189120.002024-12-276556Actual
1623137.992023-06-2965211Actual
2441737.992024-02-2665511Actual
34394239.062024-11-2865311Actual
26553158.212024-04-2765611Actual
6607280.002022-09-286528Budget
10955616.002023-01-276567Actual
22591975.002024-01-276513Actual
31082360.342024-08-2865611Actual
8908232.902022-11-296568Actual
22896235.002024-01-276516Actual
34421328.422024-11-2865411Actual
25161612.002024-03-286567Actual
23749364.002024-02-266564Actual
21860294.002023-12-276565Actual
10712200.002023-01-276546Budget
8804480.002022-11-296518Budget
4744380.002022-08-296564Budget
30015346.512024-07-2865112Actual
8382200.002022-11-296526Budget
36339163.002025-01-276556Actual
6666473.822022-09-286568Actual
2715292.002024-05-286526Actual
33718304.002024-11-286573Actual
8252480.002022-11-296565Budget
13805302.002023-04-286516Actual
1929724.162023-09-2865211Actual
25901548.002024-04-276515Actual
29923232.682024-07-2865411Actual
26466148.632024-04-2765311Actual
245369.272024-02-2665212Actual
1990574.002022-05-296567Actual
11788480.002023-02-266536Budget
12598576.002023-03-296564Actual
5810650.002022-09-286514Budget
3190813.222022-06-296518Actual
2450932.672024-02-2665112Actual
22000256.002023-12-276546Actual
6137133.002022-09-286526Actual
36642640.132025-01-2765111Actual
2559839.062024-03-2865612Actual
14952198.002023-05-296566Actual
7540820.002022-10-296517Actual
165088.002022-05-296526Actual
23214479.882024-01-276528Actual
16144555.642023-06-296568Actual
26350870.792024-04-276568Actual
24930230.002024-03-286516Actual
27796400.772024-05-2865612Actual
7459280.002022-10-296566Budget
195850.002022-04-286514Budget
16024650.002023-06-296567Actual
318801275.002024-09-276517Actual
4824550.002022-08-296515Budget
12597480.002023-03-296564Budget
29570365.002024-07-286566Actual
13069280.002023-03-296566Budget
7403100.002022-10-296556Budget
4966280.002022-08-296516Budget
26764541.612024-04-2765613Actual
196770.002022-04-286514Actual
3781970.972025-02-2665211Actual
9917737.462022-12-276518Actual
621280.002022-04-286546Budget
9698196.002022-12-276566Actual
4497380.002022-08-296513Budget
13210315.002023-03-296567Actual
2643970.972024-04-2765211Actual
36782448.642025-01-2765611Actual
8253455.002022-11-296565Actual
2179200.002022-05-296568Budget
22328138.002023-12-2765111Actual
292451458.002024-07-286514Actual
22951428.002024-01-276536Actual

Generated 2025-05-28 20:12:27.321 UTC