[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15900214.002023-07-146556Actual
28628870.792024-07-136568Actual
1933531.002022-06-136517Actual
160831092.012023-07-146518Actual
4312669.282022-08-136518Actual
12868115.002023-04-136526Actual
11739200.002023-03-136526Budget
5433550.002022-09-136518Budget
31141339.062024-09-1265112Actual
2094576.002023-12-146526Actual
35313676.002025-01-116567Actual
359281292.002025-02-116513Actual
39290711.792025-04-1365213Actual
9234550.002023-01-116564Budget
9697280.002023-01-116566Budget
1024493.002023-02-116573Actual
15131376.852023-06-136528Actual
4824550.002022-09-136515Budget
33872889.002024-12-136565Actual
1193344.002022-06-136563Actual
31683447.002024-10-126516Actual
8378.002022-05-136513Actual
29896260.342024-08-1265311Actual
2910200.002022-07-146556Budget
4743360.002022-09-136564Actual
6418380.002022-10-136517Budget
1896772.002023-10-136556Actual
18086440.002023-09-136567Actual
11835257.002023-03-136546Actual
37579816.002025-03-136517Actual
1520306.002022-06-136565Actual
9233640.002023-01-116564Actual
6806200.002022-11-136563Budget
127472.002022-06-136573Actual
16932145.002023-08-136556Actual
4359280.002022-08-136528Budget
16852104.002023-08-136526Actual
33931370.002024-12-136516Actual
5948560.002022-10-136515Actual
27066436.002024-06-126565Actual
1646124.162023-07-1465612Actual
9965200.002023-01-116528Budget
27264342.002024-06-126566Actual
35574275.232025-01-1165411Actual
127390.002022-06-136573Budget
12349462.002023-04-136513Actual
31261190.732024-09-1265113Actual
1946917.782023-10-1365112Actual
36987485.472025-02-1165213Actual
7380.002022-05-136513Budget
21112730.002023-12-146517Actual
29923232.682024-08-1265411Actual
10816280.002023-02-116566Budget
3761380.002022-08-136565Budget
22804396.002024-02-116515Actual
18998200.002023-10-136566Actual
15932165.002023-07-146566Actual
9779650.002023-01-116517Budget
19056594.002023-10-136517Actual
16345166.722023-07-1465611Actual
17937151.002023-09-136546Actual
21266319.272023-12-146568Actual
12537616.002023-04-136514Actual
2864335.002022-07-146546Actual
34810935.002025-01-116563Actual
35082205.002025-01-116516Actual
20733555.002023-12-146514Actual
27972693.002024-07-136513Actual
2450932.672024-03-1265112Actual
23447205.022024-02-1165611Actual
20439147.572023-11-1365611Actual
30371817.002024-09-126514Actual
23214479.882024-02-116528Actual
11224380.002023-03-136513Budget
33331413.532024-11-1265611Actual
2879664.592024-07-1365511Actual
341271445.002024-12-136517Actual
29279781.002024-08-126564Actual
212051251.102023-12-146518Actual
37463212.002025-03-136546Actual
201781107.162023-11-136518Actual
22356136.932024-01-1165211Actual
2720341.002022-07-146516Actual
11470600.002023-03-136564Actual
7728200.002022-11-136528Budget
24217675.342024-03-126528Actual
27563179.492024-06-1265211Actual
11940355.002023-03-136566Actual
5762100.002022-10-136573Budget
18555976.002023-10-136513Actual
1625876.292023-07-1465311Actual
28358328.002024-07-136546Actual
36583849.582025-02-116568Actual
37323690.002025-03-136565Actual
3108427.002022-07-146567Actual
32120156.082024-10-1265211Actual
33568569.682024-11-1265613Actual
26411209.272024-05-1265111Actual
4555196.002022-09-136563Actual
360801053.002025-02-116564Actual
3341855.022024-11-1265212Actual
33839542.002024-12-136515Actual
37196756.002025-03-136514Actual
3109480.002022-07-146567Budget
14509784.002023-06-136513Actual
33986281.002024-12-136536Actual
3436784.802024-12-1365211Actual
16732619.002023-08-136515Actual
1792200.002022-06-136556Budget
9500200.002023-01-116526Budget
22442169.912024-01-1165611Actual
26705190.732024-05-1265113Actual

Generated 2025-06-13 02:41:52.888 UTC