[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-02-106568Actual
1746410.002022-06-126546Actual
7309267.002022-11-126536Actual
9917737.462023-01-106518Actual
33037962.002024-11-116567Actual
37873219.912025-03-1265411Actual
32862345.002024-11-116536Actual
5621380.002022-10-126513Budget
7541650.002022-11-126517Budget
5810650.002022-10-126514Budget
26732387.222024-05-1165213Actual
2032544.382023-11-1265211Actual
36232421.002025-02-106516Actual
19969141.002023-11-126546Actual
15734270.002023-07-136565Actual
12268200.002023-03-126568Budget
2661332.672024-05-1165112Actual
15103784.432023-06-126518Actual
3237200.002022-07-136528Budget
18052594.002023-09-126517Actual
28595775.342024-07-126528Actual
9175440.002023-01-106514Actual
20647621.002023-12-136563Actual
370761419.002025-03-126513Actual
28125636.002024-07-126564Actual
33124584.432024-11-116528Actual
6479609.002022-10-126567Actual
8478280.002022-12-136546Budget
32411413.542024-10-1165213Actual
1194280.002022-06-126563Budget
12598576.002023-04-126564Actual
292451458.002024-08-116514Actual
254380.002022-05-126564Budget
10815246.002023-02-106566Actual
16825347.002023-08-126516Actual
1745280.002022-06-126546Budget
36987485.472025-02-1065213Actual
337440.002022-05-126515Actual
7926200.002022-12-136563Budget
3938280.002022-08-126536Budget
1136280.002023-03-126573Budget
1461540.002022-06-126515Actual
2768112.002022-07-136526Actual
27914748.632024-06-1165613Actual
1248980.002023-04-126573Budget
35720166.722025-01-1065212Actual
15990564.002023-07-136517Actual
16732619.002023-08-126515Actual
38052553.962025-03-1265612Actual
2392860.002024-03-116526Actual
16766518.002023-08-126565Actual
12868115.002023-04-126526Actual
28277480.002024-07-126516Actual
21146704.002023-12-136567Actual
3889100.002022-08-126526Budget
2643970.972024-05-1165211Actual
3705553.002022-08-126515Actual
2450932.672024-03-1165112Actual
23808473.002024-03-116515Actual
30498723.002024-09-116565Actual
1643118.842023-07-1365212Actual
8723380.002022-12-136567Budget
1137380.002022-06-126513Budget
5809600.002022-10-126514Actual
35023604.002025-01-106565Actual
246251125.002024-04-116513Actual
28332554.002024-07-126536Actual
17176432.912023-08-126568Actual
313771320.002024-10-116513Actual
12350380.002023-04-126513Budget
5109267.002022-09-126546Actual
34930923.002025-01-106564Actual
36287426.002025-02-106536Actual
20439147.572023-11-1265611Actual
5013113.002022-09-126526Actual
18767452.002023-10-126515Actual
21735528.002024-01-106514Actual
341271445.002024-12-126517Actual
12820380.002023-04-126516Budget
8382200.002022-12-136526Budget
37991285.872025-03-1265112Actual
10349480.002023-02-106564Budget
36019204.002025-02-106573Actual
9836380.002023-01-106567Budget
5353380.002022-09-126567Budget
201781107.162023-11-126518Actual
3781970.972025-03-1265211Actual
27322935.002024-06-116517Actual
6280138.002022-10-126556Actual
5110200.002022-09-126546Budget
24717126.002024-04-116573Actual
23687156.002024-03-116573Actual
18708380.002023-10-126564Actual
3294298.062022-07-136568Actual
7786323.812022-11-126568Actual
241891078.372024-03-116518Actual
326211064.002024-11-116514Actual
16852104.002023-08-126526Actual
3108427.002022-07-136567Actual
1937867.782023-10-1265511Actual
127390.002022-06-126573Budget
18589720.002023-10-126563Actual
2602370.002024-05-116526Actual
12409291.002023-04-126563Actual
8253455.002022-12-136565Actual
25281432.912024-04-116568Actual
6137133.002022-10-126526Actual
9778720.002023-01-106517Actual
13292723.822023-04-126518Actual
24450208.212024-03-1165611Actual
3842380.002022-08-126516Actual
2179200.002022-06-126568Budget

Generated 2025-06-12 01:29:41.563 UTC