[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10291650.002023-02-116514Budget
16852104.002023-08-136526Actual
27677260.342024-06-1265611Actual
1852280.002022-06-136566Budget
8378.002022-05-136513Actual
35692261.402025-01-1165112Actual
15932165.002023-07-146566Actual
17317107.142023-08-1365411Actual
24717126.002024-04-126573Actual
8989336.002023-01-116513Actual
6748585.002022-11-136513Actual
726280.002022-05-136566Budget
20973318.002023-12-146536Actual
12020368.002023-03-136517Actual
1521380.002022-06-136565Budget
8334380.002022-12-146516Budget
5948560.002022-10-136515Actual
32862345.002024-11-126536Actual
127472.002022-06-136573Actual
284741207.002024-07-136517Actual
4556200.002022-09-136563Budget
37579816.002025-03-136517Actual
25220701.092024-04-126518Actual
7259200.002022-11-136526Budget
27644115.652024-06-1265511Actual
5353380.002022-09-136567Budget
15700533.002023-07-146515Actual
10486616.002023-02-116565Actual
12410280.002023-04-136563Budget
9176650.002023-01-116514Budget
18589720.002023-10-136563Actual
17911363.002023-09-136536Actual
17115682.912023-08-136518Actual
292451458.002024-08-126514Actual
7403100.002022-11-136556Budget
36960331.082025-02-1165113Actual
13210315.002023-04-136567Actual
1542932.672023-06-1365612Actual
27882622.322024-06-1265213Actual
14542726.002023-06-136563Actual
18086440.002023-09-136567Actual
2720341.002022-07-146516Actual
33568569.682024-11-1265613Actual
39024443.322025-04-1365411Actual
27563179.492024-06-1265211Actual
25395117.782024-04-1265311Actual
22150520.002024-01-116567Actual
5433550.002022-09-136518Budget
5481357.152022-09-136528Actual
347761007.002025-01-116513Actual
2643970.972024-05-1265211Actual
23629720.002024-03-126563Actual
4091328.002022-08-136566Actual
34868212.002025-01-116573Actual
10664480.002023-02-116536Budget
134941290.002023-05-136513Actual
997200.002022-05-136528Budget
154871312.002023-07-146513Actual
29749563.212024-08-126528Actual
32174175.232024-10-1265411Actual
10665515.002023-02-116536Actual
4683650.002022-09-136514Budget
9779650.002023-01-116517Budget
6418380.002022-10-136517Budget
34448105.022024-12-1365511Actual
37168188.002025-03-136573Actual
33124584.432024-11-126528Actual
30696297.002024-09-126566Actual
17585605.002023-09-136563Actual
38559162.002025-04-136526Actual
3049680.002022-07-146517Actual
6934836.002022-11-136514Actual
36841273.102025-02-1165112Actual
13292723.822023-04-136518Actual
33718304.002024-12-136573Actual
297211419.292024-08-126518Actual
10712200.002023-02-116546Budget
12537616.002023-04-136514Actual
18346141.192023-09-1365411Actual
10487480.002023-02-116565Budget
377321079.892025-03-136568Actual
477280.002022-05-136516Budget
2911164.002022-07-146556Actual
6667200.002022-10-136568Budget
19736343.002023-11-136564Actual
24249501.092024-03-126568Actual
2638400.002022-07-146565Actual
6560550.002022-10-136518Budget
6089280.002022-10-136516Budget
2292351.002024-02-116526Actual
19995104.002023-11-136556Actual
14894113.002023-06-136546Actual
22328138.002024-01-1165111Actual
3705553.002022-08-136515Actual
16553580.002023-08-136563Actual
2501336.002022-07-146564Actual
24745556.002024-04-126514Actual
19269157.152023-10-1365111Actual
9836380.002023-01-116567Budget
1749343.312023-08-1365612Actual
3986226.002022-08-136546Actual
30285473.002024-09-126563Actual
11469480.002023-03-136564Budget
3938280.002022-08-136536Budget
314971254.002024-10-126514Actual
18647120.002023-10-136573Actual
21054162.002023-12-146566Actual
10349480.002023-02-116564Budget
21707144.002024-01-116573Actual
26914311.002024-06-126573Actual
8253455.002022-12-146565Actual
14661351.002023-06-136564Actual

Generated 2025-06-12 08:54:36.532 UTC