[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32174175.232024-10-1265411Actual
318801275.002024-10-126517Actual
38318126.002025-04-136573Actual
18860151.002023-10-136516Actual
18555976.002023-10-136513Actual
18589720.002023-10-136563Actual
2879664.592024-07-1365511Actual
808550.002022-05-136517Budget
22896235.002024-02-116516Actual
32535488.002024-11-126563Actual
1991480.002022-06-136567Budget
261951320.002024-05-126517Actual
10568338.002023-02-116516Actual
34012281.002024-12-136546Actual
38850528.362025-04-136528Actual
1520306.002022-06-136565Actual
14754318.002023-06-136565Actual
12080301.002023-03-136567Actual
2398111.002022-07-146573Actual
31683447.002024-10-126516Actual
31913792.002024-10-126567Actual
31469210.002024-10-126573Actual
2554028.422024-04-1265112Actual
11836200.002023-03-136546Budget
15734270.002023-07-146565Actual
4172380.002022-08-136517Budget
10816280.002023-02-116566Budget
525100.002022-05-136526Budget
36670282.682025-02-1165211Actual
25778183.002024-05-126573Actual
7925244.002022-12-146563Actual
394553.002022-05-136565Actual
29782807.162024-08-126568Actual
1932550.002022-06-136517Budget
12020368.002023-03-136517Actual
6806200.002022-11-136563Budget
21768421.002024-01-116564Actual
28064206.002024-07-136573Actual
35221337.002025-01-116566Actual
32033704.122024-10-126568Actual
964382.002023-01-116556Actual
19090700.002023-10-136567Actual
17290140.122023-08-1365311Actual
65220.002022-05-136563Actual
26135206.002024-05-126566Actual
17551864.002023-09-136513Actual
2032544.382023-11-1365211Actual
7728200.002022-11-136528Budget
2318280.002022-07-146563Budget
2776451.822024-06-1265212Actual
29008380.212024-07-1365113Actual
32655708.002024-11-126564Actual
36019204.002025-02-116573Actual
621280.002022-05-136546Budget
20705158.002023-12-146573Actual
4416319.272022-08-136568Actual
9596218.002023-01-116546Actual
10567380.002023-02-116516Budget
1937867.782023-10-1365511Actual
21649510.002024-01-116563Actual
15521640.002023-07-146563Actual
35520229.492025-01-1165211Actual
17143364.722023-08-136528Actual
2602370.002024-05-126526Actual
10430712.002023-02-116515Actual
25840423.002024-05-126564Actual
37791378.432025-03-1365111Actual
25481176.292024-04-1265611Actual
330961401.112024-11-126518Actual
949480.002022-05-136518Budget
25037116.002024-04-126556Actual
30664118.002024-09-126556Actual
5868372.002022-10-136564Actual
14881.002022-05-136573Actual
20297273.102023-11-1365111Actual
10349480.002023-02-116564Budget
11788480.002023-03-136536Budget
26975770.002024-06-126564Actual
337801056.002024-12-136564Actual
160831092.012023-07-146518Actual
2767100.002022-07-146526Budget
19177610.182023-10-136528Actual
23186737.462024-02-116518Actual
7460234.002022-11-136566Actual
12269310.182023-03-136568Actual
326211064.002024-11-126514Actual
11470600.002023-03-136564Actual
34038209.002024-12-136556Actual
10896480.002023-02-116517Budget
23447205.022024-02-1165611Actual
34568188.002024-12-1365212Actual
30754915.002024-09-126517Actual
998255.632022-05-136528Actual
11223488.002023-03-136513Actual
23982138.002024-03-126546Actual
19269157.152023-10-1365111Actual
21707144.002024-01-116573Actual
29458116.002024-08-126526Actual
25395117.782024-04-1265311Actual
235951120.002024-03-126513Actual
7598380.002022-11-136567Budget
18264240.132023-09-1365111Actual
35492464.602025-01-1165111Actual
372891215.002025-03-136515Actual
21919257.002024-01-116516Actual
13291380.002023-04-136518Budget
3986226.002022-08-136546Actual
2456724.162024-03-1265612Actual
8111550.002022-12-146564Budget
20085704.002023-11-136517Actual
31022305.022024-09-1265311Actual
16673293.002023-08-136564Actual
27264342.002024-06-126566Actual
2071480.002022-06-136518Budget
29035885.482024-07-1365213Actual
246251125.002024-04-126513Actual
29896260.342024-08-1265311Actual
9965200.002023-01-116528Budget
2143433.742023-12-1465511Actual
14542726.002023-06-136563Actual
7680690.492022-11-136518Actual
30015346.512024-08-1265112Actual
2911164.002022-07-146556Actual
2910200.002022-07-146556Budget

Generated 2025-06-12 04:19:01.846 UTC