[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-116568Budget
38559162.002025-04-136526Actual
2179200.002022-06-136568Budget
127390.002022-06-136573Budget
8253455.002022-12-146565Actual
998255.632022-05-136528Actual
372891215.002025-03-136515Actual
34394239.062024-12-1365311Actual
2446946.002022-07-146514Actual
2767100.002022-07-146526Budget
191491134.442023-10-136518Actual
5213196.002022-09-136566Actual
7402125.002022-11-136556Actual
29217207.002024-08-126573Actual
19410195.442023-10-1365611Actual
10292517.002023-02-116514Actual
18205546.552023-09-136568Actual
22804396.002024-02-116515Actual
20733555.002023-12-146514Actual
291251185.002024-08-126513Actual
19888189.002023-11-136516Actual
241891078.372024-03-126518Actual
10816280.002023-02-116566Budget
6089280.002022-10-136516Budget
28277480.002024-07-136516Actual
28064206.002024-07-136573Actual
5062287.002022-09-136536Actual
8431280.002022-12-146536Budget
38346817.002025-04-136514Actual
39204613.542025-04-1365612Actual
14754318.002023-06-136565Actual
21325131.612023-12-1465111Actual
195850.002022-05-136514Budget
18052594.002023-09-136517Actual
38639167.002025-04-136556Actual
1521380.002022-06-136565Budget
22383166.722024-01-1165311Actual
16906197.002023-08-136546Actual
2094576.002023-12-146526Actual
1193344.002022-06-136563Actual
19995104.002023-11-136556Actual
4744380.002022-09-136564Budget
20918306.002023-12-146516Actual
38473515.002025-04-136565Actual
12598576.002023-04-136564Actual
38587370.002025-04-136536Actual
7786323.812022-11-136568Actual
9918480.002023-01-116518Budget
21146704.002023-12-146567Actual
13010100.002023-04-136556Budget
6337172.002022-10-136566Actual
6338200.002022-10-136566Budget
3295200.002022-07-146568Budget
14509784.002023-06-136513Actual
5540243.512022-09-136568Actual
23388156.082024-02-1165411Actual
25901548.002024-05-126515Actual
32655708.002024-11-126564Actual
31261190.732024-09-1265113Actual
6991550.002022-11-136564Budget
1792200.002022-06-136556Budget
574380.002022-05-136536Budget
32888297.002024-11-126546Actual
5352300.002022-09-136567Actual
34069221.002024-12-136566Actual
13069280.002023-04-136566Budget
26350870.792024-05-126568Actual
19351105.022023-10-1365411Actual
20238782.912023-11-136568Actual
20999222.002023-12-146546Actual
23956213.002024-03-126536Actual
2178455.642022-06-136568Actual
21380119.912023-12-1465311Actual
17377195.442023-08-1365611Actual
7867380.002022-12-146513Budget
30788588.002024-09-126567Actual
22711642.002024-02-116514Actual
3761380.002022-08-136565Budget
1991480.002022-06-136567Budget
26077206.002024-05-126546Actual
8111550.002022-12-146564Budget
4231380.002022-08-136567Budget
2441737.992024-03-1265511Actual
2864335.002022-07-146546Actual
2720341.002022-07-146516Actual
34481465.662024-12-1365611Actual
2879664.592024-07-1365511Actual
8252480.002022-12-146565Budget
11470600.002023-03-136564Actual
395380.002022-05-136565Budget
19736343.002023-11-136564Actual
154871312.002023-07-146513Actual
33872889.002024-12-136565Actual
66280.002022-05-136563Budget
9642100.002023-01-116556Budget
5109267.002022-09-136546Actual

Generated 2025-06-12 09:16:47.245 UTC