[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33660662.002024-11-286563Actual
8378.002022-04-286513Actual
2582480.002022-06-296515Budget
359281292.002025-01-276513Actual
575468.002022-04-286536Actual
20297273.102023-10-2965111Actual
201781107.162023-10-296518Actual
2583328.002022-06-296515Actual
302511040.002024-08-286513Actual
1990574.002022-05-296567Actual
1461540.002022-05-296515Actual
38380759.002025-03-296564Actual
526164.002022-04-286526Actual
7212380.002022-10-296516Budget
19703683.002023-10-296514Actual
5762100.002022-09-286573Budget
20238782.912023-10-296568Actual
11611376.002023-02-266565Actual
5481357.152022-08-296528Actual
34280546.552024-11-286568Actual
38052553.962025-02-2665612Actual
8582280.002022-11-296566Budget
10430712.002023-01-276515Actual
15734270.002023-06-296565Actual
2967395.002022-06-296566Actual
2450932.672024-02-2665112Actual
2638400.002022-06-296565Actual
1699234.002022-05-296536Actual
165088.002022-05-296526Actual
36019204.002025-01-276573Actual
2259380.002022-06-296513Budget
8989336.002022-12-276513Actual
5540243.512022-08-296568Actual
308472001.122024-08-286518Actual
21025141.002023-11-296556Actual
22237576.852023-12-276528Actual
23186737.462024-01-276518Actual
9549280.002022-12-276536Budget
18346141.192023-08-2965411Actual
337440.002022-04-286515Actual
13398200.002023-03-296568Budget
25037116.002024-03-286556Actual
11084200.002023-01-276528Budget
3295200.002022-06-296568Budget
1460480.002022-05-296515Budget
19888189.002023-10-296516Actual
9779650.002022-12-276517Budget
15103784.432023-05-296518Actual
35692261.402024-12-2765112Actual
6805180.002022-10-296563Actual
8111550.002022-11-296564Budget
23306238.002024-01-2765111Actual
7309267.002022-10-296536Actual
15305156.082023-05-2965411Actual
26975770.002024-05-286564Actual
21860294.002023-12-276565Actual
160831092.012023-06-296518Actual
13211380.002023-03-296567Budget
17235144.382023-07-2965111Actual
31082360.342024-08-2865611Actual
34220907.162024-11-286518Actual
27882622.322024-05-2865213Actual
2715292.002024-05-286526Actual
2536839.062024-03-2865211Actual
5157174.002022-08-296556Actual
3624380.002022-07-296564Budget
31049286.932024-08-2865411Actual
24008159.002024-02-266556Actual
26732387.222024-04-2765213Actual
5810650.002022-09-286514Budget
296281479.002024-07-286517Actual
949480.002022-04-286518Budget
32807335.002024-10-286516Actual
16024650.002023-06-296567Actual
11470600.002023-02-266564Actual
10615200.002023-01-276526Budget
20973318.002023-11-296536Actual
23093780.002024-01-276517Actual
32748983.002024-10-286565Actual
36371178.002025-01-276566Actual
17704474.002023-08-296564Actual
13010100.002023-03-296556Budget
22442169.912023-12-2765611Actual
668200.002022-04-286556Budget
23035230.002024-01-276566Actual
32593185.002024-10-286573Actual
1929724.162023-09-2865211Actual
19269157.152023-09-2865111Actual
6138100.002022-09-286526Budget
39322439.862025-03-2965613Actual
9451445.002022-12-276516Actual
26914311.002024-05-286573Actual
13399372.302023-03-296568Actual
1193344.002022-05-296563Actual
19969141.002023-10-296546Actual
25248448.062024-03-286528Actual

Generated 2025-05-28 04:21:02.857 UTC