[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552023-09-106518Actual
9779650.002023-01-086517Budget
269421512.002024-06-096514Actual
5109267.002022-09-106546Actual
15700533.002023-07-116515Actual
39290711.792025-04-1065213Actual
1932550.002022-06-106517Budget
1024380.002023-02-086573Budget
28218702.002024-07-106565Actual
341271445.002024-12-106517Actual
30638225.002024-09-096546Actual
10664480.002023-02-086536Budget
19210334.422023-10-106568Actual
5294352.002022-09-106517Actual
38439655.002025-04-106515Actual
7786323.812022-11-106568Actual
26975770.002024-06-096564Actual
38473515.002025-04-106565Actual
38639167.002025-04-106556Actual
7211433.002022-11-106516Actual
26466148.632024-05-0965311Actual
8253455.002022-12-116565Actual
18555976.002023-10-106513Actual
37409156.002025-03-106526Actual
360801053.002025-02-086564Actual
6992616.002022-11-106564Actual
25069273.002024-04-096566Actual
1726396.512023-08-1065211Actual
23629720.002024-03-096563Actual
30162492.492024-08-0965213Actual
30875510.182024-09-096528Actual
17937151.002023-09-106546Actual
10954380.002023-02-086567Budget
12409291.002023-04-106563Actual
37791378.432025-03-1065111Actual
37873219.912025-03-1065411Actual
26229936.002024-05-096567Actual
9499152.002023-01-086526Actual
13912151.002023-05-106556Actual
6667200.002022-10-106568Budget
26411209.272024-05-0965111Actual
3905168.852025-04-1065511Actual
65591064.742022-10-106518Actual
36371178.002025-02-086566Actual
2544967.782024-04-0965511Actual
16964189.002023-08-106566Actual
12410280.002023-04-106563Budget
12598576.002023-04-106564Actual
28769212.472024-07-1065411Actual
30405962.002024-09-096564Actual
34421328.422024-12-1065411Actual
5809600.002022-10-106514Actual
2450932.672024-03-0965112Actual
1788387.002023-09-106526Actual
1248980.002023-04-106573Budget
2049813.532023-11-1065112Actual
1601280.002022-06-106516Budget
235951120.002024-03-096513Actual
195850.002022-05-106514Budget
19617770.002023-11-106563Actual
21266319.272023-12-116568Actual
39024443.322025-04-1065411Actual
1829234.802023-09-1065211Actual
30612249.002024-09-096536Actual
4555196.002022-09-106563Actual
3294298.062022-07-116568Actual
284741207.002024-07-106517Actual
14720503.002023-06-106515Actual
4417200.002022-08-106568Budget
2891667.782024-07-1065212Actual
1188282.002023-03-106556Actual
25037116.002024-04-096556Actual
15848185.002023-07-116536Actual
2536839.062024-04-0965211Actual
3704550.002022-08-106515Budget
13744486.002023-05-106565Actual
30464781.002024-09-096515Actual
29538146.002024-08-096556Actual
35574275.232025-01-0865411Actual
34660401.262024-12-1065113Actual
3761380.002022-08-106565Budget
28184761.002024-07-106515Actual
21649510.002024-01-086563Actual
621280.002022-05-106546Budget
31411452.002024-10-096563Actual
39084366.722025-04-1065611Actual
6337172.002022-10-106566Actual
3986226.002022-08-106546Actual
2055550.762023-11-1065612Actual
36550737.462025-02-086528Actual
19829336.002023-11-106565Actual
27882622.322024-06-0965213Actual
18887118.002023-10-106526Actual
315901215.002024-10-096515Actual
23186737.462024-02-086518Actual
37018625.822025-02-0865613Actual
2863280.002022-07-116546Budget
2502380.002022-07-116564Budget
319721401.112024-10-096518Actual
36751105.022025-02-0865511Actual
7460234.002022-11-106566Actual
17911363.002023-09-106536Actual
23093780.002024-02-086517Actual
6338200.002022-10-106566Budget
28567955.642024-07-106518Actual
23388156.082024-02-0865411Actual
348961044.002025-01-086514Actual
33537555.652024-11-0965213Actual
4416319.272022-08-106568Actual
9500200.002023-01-086526Budget
1734423.102023-08-1065511Actual
11223488.002023-03-106513Actual

Generated 2025-06-09 09:15:31.283 UTC