[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14509784.002023-06-106513Actual
1837340.122023-09-1065511Actual
337440.002022-05-106515Actual
28829409.282024-07-1065611Actual
38052553.962025-03-1065612Actual
360471634.002025-02-086514Actual
388221222.322025-04-106518Actual
196770.002022-05-106514Actual
478218.002022-05-106516Actual
336480.002022-05-106515Budget
17994231.002023-09-106566Actual
1623137.992023-07-1165211Actual
24097588.002024-03-096517Actual
33390196.512024-11-0965112Actual
3624380.002022-08-106564Budget
22116638.002024-01-086517Actual
4556200.002022-09-106563Budget
6280138.002022-10-106556Actual
10486616.002023-02-086565Actual
1846524.162023-09-1065112Actual
34540474.172024-12-1065112Actual
12409291.002023-04-106563Actual
274151485.962024-06-096518Actual
5013113.002022-09-106526Actual
2652022.042024-05-0965511Actual
2495742.002024-04-096526Actual
5868372.002022-10-106564Actual
30371817.002024-09-096514Actual
12597480.002023-04-106564Budget
30696297.002024-09-096566Actual
24450208.212024-03-0965611Actual
12268200.002023-03-106568Budget
4744380.002022-09-106564Budget
39263364.422025-04-1065113Actual
7130609.002022-11-106565Actual
24249501.092024-03-096568Actual
3004374.162024-08-0965212Actual
8381174.002022-12-116526Actual
28508660.002024-07-106567Actual
14099710.192023-05-106518Actual
10349480.002023-02-086564Budget
262901188.982024-05-096518Actual
32655708.002024-11-096564Actual
6992616.002022-11-106564Actual
12820380.002023-04-106516Budget
36371178.002025-02-086566Actual
315901215.002024-10-096515Actual
37489191.002025-03-106556Actual
2445850.002022-07-116514Budget
330961401.112024-11-096518Actual
2253356.082024-01-0865612Actual
4231380.002022-08-106567Budget
575468.002022-05-106536Actual
26350870.792024-05-096568Actual
22625650.002024-02-086563Actual
25840423.002024-05-096564Actual
31683447.002024-10-096516Actual
6281100.002022-10-106556Budget
253378.002022-05-106564Actual
394553.002022-05-106565Actual
3295200.002022-07-116568Budget
241891078.372024-03-096518Actual
34280546.552024-12-106568Actual
4636140.002022-09-106573Actual
11469480.002023-03-106564Budget
2863280.002022-07-116546Budget
11740211.002023-03-106526Actual
11611376.002023-03-106565Actual
3760424.002022-08-106565Actual
372891215.002025-03-106515Actual
8111550.002022-12-116564Budget
13070246.002023-04-106566Actual
364291343.002025-02-086517Actual
1726396.512023-08-1065211Actual
38997266.722025-04-1065311Actual
8908232.902022-12-116568Actual
2094576.002023-12-116526Actual
25069273.002024-04-096566Actual
3436784.802024-12-1065211Actual
12080301.002023-03-106567Actual
15641527.002023-07-116564Actual
6008588.002022-10-106565Actual
13912151.002023-05-106556Actual
319721401.112024-10-096518Actual
34394239.062024-12-1065311Actual
35574275.232025-01-0865411Actual
3049680.002022-07-116517Actual
2436390.122024-03-0965311Actual
38942620.982025-04-1065111Actual
20085704.002023-11-106517Actual
808550.002022-05-106517Budget
8193568.002022-12-116515Actual
9836380.002023-01-086567Budget
2582480.002022-07-116515Budget
2120485.942022-06-106528Actual
1321850.002022-06-106514Budget
19617770.002023-11-106563Actual
38613190.002025-04-106546Actual
26103106.002024-05-096556Actual
127472.002022-06-106573Actual
21025141.002023-12-116556Actual
2040682.682023-11-1065511Actual
5949550.002022-10-106515Budget
36987485.472025-02-0865213Actual
291251185.002024-08-096513Actual
13291380.002023-04-106518Budget
2292351.002024-02-086526Actual
5541200.002022-09-106568Budget
6419420.002022-10-106517Actual
314971254.002024-10-096514Actual
1445140.122023-05-1065612Actual
10615200.002023-02-086526Budget

Generated 2025-06-09 18:25:28.955 UTC