[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040682.682023-11-1865511Actual
11691380.002023-03-186516Budget
31822254.002024-10-176566Actual
9315480.002023-01-166515Budget
3890187.002022-08-186526Actual
38613190.002025-04-186546Actual
6234200.002022-10-186546Budget
36901536.942025-02-1665612Actual
29486357.002024-08-176536Actual
26856788.002024-06-176563Actual
11883100.002023-03-186556Budget
9047236.002023-01-166563Actual
21266319.272023-12-196568Actual
38260809.002025-04-186563Actual
2341540.122024-02-1665511Actual
12679550.002023-04-186515Budget
8989336.002023-01-166513Actual
4033112.002022-08-186556Actual
5481357.152022-09-186528Actual
3238328.362022-07-196528Actual
2556710.332024-04-1765212Actual
9370480.002023-01-166565Budget
7599576.002022-11-186567Actual
11036380.002023-02-166518Budget
38111432.842025-03-1865113Actual
18675428.002023-10-186514Actual
32862345.002024-11-176536Actual
246251125.002024-04-176513Actual
2441737.992024-03-1765511Actual
2544967.782024-04-1765511Actual
16203231.612023-07-1965111Actual
245369.272024-03-1765212Actual
6187364.002022-10-186536Actual
19210334.422023-10-186568Actual
29159704.002024-08-176563Actual
3801993.312025-03-1865212Actual
18767452.002023-10-186515Actual
38318126.002025-04-186573Actual
34868212.002025-01-166573Actual
29662480.002024-08-176567Actual
526164.002022-05-186526Actual
6934836.002022-11-186514Actual
7459280.002022-11-186566Budget
16964189.002023-08-186566Actual
32092472.042024-10-1765111Actual
24308200.762024-03-1765111Actual
8908232.902022-12-196568Actual
21025141.002023-12-196556Actual
6608388.972022-10-186528Actual
28829409.282024-07-1865611Actual
27232139.002024-06-176556Actual
34540474.172024-12-1865112Actual
19943240.002023-11-186536Actual
337440.002022-05-186515Actual
38226776.002025-04-186513Actual
20085704.002023-11-186517Actual
11550550.002023-03-186515Budget
10431550.002023-02-166515Budget
9233640.002023-01-166564Actual
4497380.002022-09-186513Budget
3048550.002022-07-196517Budget
8990380.002023-01-166513Budget
9176650.002023-01-166514Budget
1024380.002023-02-166573Budget
4744380.002022-09-186564Budget
26135206.002024-05-176566Actual
36019204.002025-02-166573Actual
1699234.002022-06-186536Actual
38346817.002025-04-186514Actual
22383166.722024-01-1665311Actual
337801056.002024-12-186564Actual
2664639.062024-05-1765612Actual
20206673.822023-11-186528Actual
23093780.002024-02-166517Actual
866469.002022-05-186567Actual
308472001.122024-09-176518Actual
8054888.002022-12-196514Actual
19736343.002023-11-186564Actual
2661332.672024-05-1765112Actual
36583849.582025-02-166568Actual
2152633.742023-12-1965112Actual
1846524.162023-09-1865112Actual
38671351.002025-04-186566Actual
35433510.182025-01-166568Actual
19056594.002023-10-186517Actual
1937867.782023-10-1865511Actual
1849752.892023-09-1865612Actual
25220701.092024-04-176518Actual
18052594.002023-09-186517Actual
9048200.002023-01-166563Budget
37846344.382025-03-1865311Actual
27677260.342024-06-1765611Actual
34989783.002025-01-166515Actual
17763392.002023-09-186515Actual
7728200.002022-11-186528Budget
31141339.062024-09-1765112Actual
32834134.002024-11-176526Actual
10815246.002023-02-166566Actual
21380119.912023-12-1965311Actual
11224380.002023-03-186513Budget
2052517.782023-11-1865212Actual
17115682.912023-08-186518Actual
867480.002022-05-186567Budget
17056544.002023-08-186567Actual
20767351.002023-12-196564Actual
808550.002022-05-186517Budget
38439655.002025-04-186515Actual
5109267.002022-09-186546Actual
3985200.002022-08-186546Budget
16553580.002023-08-186563Actual
37196756.002025-03-186514Actual
9451445.002023-01-166516Actual

Generated 2025-06-17 22:46:51.797 UTC