[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2179200.002022-06-136568Budget
7926200.002022-12-146563Budget
31141339.062024-09-1265112Actual
1136280.002023-03-136573Budget
33872889.002024-12-136565Actual
359281292.002025-02-116513Actual
34481465.662024-12-1365611Actual
1851273.002022-06-136566Actual
11036380.002023-02-116518Budget
24130495.002024-03-126567Actual
33157570.792024-11-126568Actual
17022576.002023-08-136517Actual
23035230.002024-02-116566Actual
8525100.002022-12-146556Budget
17994231.002023-09-136566Actual
27796400.772024-06-1265612Actual
29279781.002024-08-126564Actual
11939280.002023-03-136566Budget
12538650.002023-04-136514Budget
36583849.582025-02-116568Actual
4230462.002022-08-136567Actual
235951120.002024-03-126513Actual
6338200.002022-10-136566Budget
33244293.322024-11-1265211Actual
1949615.652023-10-1365212Actual
12868115.002023-04-136526Actual
33986281.002024-12-136536Actual
8053650.002022-12-146514Budget
13528660.002023-05-136563Actual
12598576.002023-04-136564Actual
13211380.002023-04-136567Budget
7727305.632022-11-136528Actual
1990574.002022-06-136567Actual
325011402.002024-11-126513Actual
16639390.002023-08-136514Actual
127390.002022-06-136573Budget
10025200.002023-01-116568Budget
38763506.002025-04-136567Actual
3436784.802024-12-1365211Actual
32748983.002024-11-126565Actual
25161612.002024-04-126567Actual
297211419.292024-08-126518Actual
3435240.002022-08-136563Actual
10350348.002023-02-116564Actual
2544967.782024-04-1265511Actual
24745556.002024-04-126514Actual
575468.002022-05-136536Actual
36019204.002025-02-116573Actual
246251125.002024-04-126513Actual
8723380.002022-12-146567Budget
10954380.002023-02-116567Budget
12597480.002023-04-136564Budget
9965200.002023-01-116528Budget
11611376.002023-03-136565Actual
17290140.122023-08-1365311Actual
28769212.472024-07-1365411Actual
29217207.002024-08-126573Actual
3686982.682025-02-1165212Actual
15793223.002023-07-146516Actual
11282280.002023-03-136563Budget
37932524.172025-03-1365611Actual
34989783.002025-01-116515Actual
9314480.002023-01-116515Actual
21707144.002024-01-116573Actual
2661332.672024-05-1265112Actual
21353125.232023-12-1465211Actual
28715117.782024-07-1365211Actual
21860294.002024-01-116565Actual
25248448.062024-04-126528Actual
3238328.362022-07-146528Actual
18555976.002023-10-136513Actual
1746317.782023-08-1365212Actual
364291343.002025-02-116517Actual
3801993.312025-03-1365212Actual
6991550.002022-11-136564Budget
23093780.002024-02-116517Actual
23127720.002024-02-116567Actual
22209982.922024-01-116518Actual
24008159.002024-03-126556Actual
17143364.722023-08-136528Actual
14790.002022-05-136573Budget
10349480.002023-02-116564Budget
9370480.002023-01-116565Budget
3705553.002022-08-136515Actual
1322968.002022-06-136514Actual
31710120.002024-10-126526Actual
22625650.002024-02-116563Actual
25778183.002024-05-126573Actual
254380.002022-05-136564Budget
1439427.362023-05-1365112Actual
27563179.492024-06-1265211Actual
13069280.002023-04-136566Budget
12410280.002023-04-136563Budget
4231380.002022-08-136567Budget
29570365.002024-08-126566Actual
4033112.002022-08-136556Actual
9966455.642023-01-116528Actual
16673293.002023-08-136564Actual
13805302.002023-05-136516Actual
12679550.002023-04-136515Budget
8852200.002022-12-146528Budget
25281432.912024-04-126568Actual
38559162.002025-04-136526Actual
1749343.312023-08-1365612Actual
2816380.002022-07-146536Budget
1788387.002023-09-136526Actual
191491134.442023-10-136518Actual
6479609.002022-10-136567Actual
27034869.002024-06-126515Actual
21054162.002023-12-146566Actual
34448105.022024-12-1365511Actual
14509784.002023-06-136513Actual
5109267.002022-09-136546Actual
8111550.002022-12-146564Budget
8662512.002022-12-146517Actual
39322439.862025-04-1365613Actual
1188282.002023-03-136556Actual
17763392.002023-09-136515Actual
5541200.002022-09-136568Budget
1929724.162023-10-1365211Actual
196770.002022-05-136514Actual
9048200.002023-01-116563Budget
6089280.002022-10-136516Budget
28628870.792024-07-136568Actual

Generated 2025-06-12 22:50:23.213 UTC