[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4092200.002022-08-196566Budget
2776451.822024-06-1865212Actual
5063280.002022-09-196536Budget
10711196.002023-02-176546Actual
20439147.572023-11-1965611Actual
2120485.942022-06-196528Actual
21146704.002023-12-206567Actual
2583328.002022-07-206515Actual
36987485.472025-02-1765213Actual
2967395.002022-07-206566Actual
9642100.002023-01-176556Budget
19269157.152023-10-1965111Actual
2253356.082024-01-1765612Actual
2720341.002022-07-206516Actual
36841273.102025-02-1765112Actual
246251125.002024-04-186513Actual
30788588.002024-09-186567Actual
4173584.002022-08-196517Actual
13649488.002023-05-196564Actual
37168188.002025-03-196573Actual
10758117.002023-02-176556Actual
16932145.002023-08-196556Actual
30405962.002024-09-186564Actual
3890187.002022-08-196526Actual
36550737.462025-02-176528Actual
1461540.002022-06-196515Actual
10163217.002023-02-176563Actual
32888297.002024-11-186546Actual
24871412.002024-04-186565Actual
27914748.632024-06-1865613Actual
32120156.082024-10-1865211Actual
23247599.582024-02-176568Actual
2767100.002022-07-206526Budget
1788387.002023-09-196526Actual
16906197.002023-08-196546Actual
25996168.002024-05-186516Actual
26077206.002024-05-186546Actual
31141339.062024-09-1865112Actual
36670282.682025-02-1765211Actual
1136280.002023-03-196573Budget
16732619.002023-08-196515Actual
30967359.282024-09-1865111Actual
22745287.002024-02-176564Actual
28628870.792024-07-196568Actual
34448105.022024-12-1965511Actual
11739200.002023-03-196526Budget
29159704.002024-08-186563Actual
39024443.322025-04-1965411Actual
34568188.002024-12-1965212Actual
35189120.002025-01-176556Actual
7355410.002022-11-196546Actual
31261190.732024-09-1865113Actual
11610480.002023-03-196565Budget
291251185.002024-08-186513Actual
9549280.002023-01-176536Budget
4555196.002022-09-196563Actual
1188282.002023-03-196556Actual
7309267.002022-11-196536Actual
1846524.162023-09-1965112Actual
22711642.002024-02-176514Actual
7308280.002022-11-196536Budget
3048550.002022-07-206517Budget
20297273.102023-11-1965111Actual
1322968.002022-06-196514Actual
6090291.002022-10-196516Actual
13588248.002023-05-196573Actual
28949462.472024-07-1965612Actual
22625650.002024-02-176563Actual
13291380.002023-04-196518Budget
8381174.002022-12-206526Actual
12020368.002023-03-196517Actual
16766518.002023-08-196565Actual
17671718.002023-09-196514Actual
9451445.002023-01-176516Actual
206131200.002023-12-206513Actual
16964189.002023-08-196566Actual
37409156.002025-03-196526Actual
6806200.002022-11-196563Budget
33157570.792024-11-186568Actual
33718304.002024-12-196573Actual
12598576.002023-04-196564Actual
11281260.002023-03-196563Actual
37699958.672025-03-196528Actual
1929724.162023-10-1965211Actual
19351105.022023-10-1965411Actual
1932550.002022-06-196517Budget
12350380.002023-04-196513Budget
23687156.002024-03-186573Actual
22804396.002024-02-176515Actual
10615200.002023-02-176526Budget
27356676.002024-06-186567Actual
30638225.002024-09-186546Actual
6805180.002022-11-196563Actual
2450932.672024-03-1865112Actual
25037116.002024-04-186556Actual
1745280.002022-06-196546Budget
4312669.282022-08-196518Actual
26914311.002024-06-186573Actual
4743360.002022-09-196564Actual
950861.702022-05-196518Actual
19410195.442023-10-1965611Actual
28218702.002024-07-196565Actual
26103106.002024-05-186556Actual
3889100.002022-08-196526Budget
5622462.002022-10-196513Actual
315901215.002024-10-186515Actual
1321850.002022-06-196514Budget
30076417.792024-08-1865612Actual
11692458.002023-03-196516Actual
39263364.422025-04-1965113Actual
1439427.362023-05-1965112Actual
30754915.002024-09-186517Actual
12080301.002023-03-196567Actual
347761007.002025-01-176513Actual
1520306.002022-06-196565Actual
195841290.002023-11-196513Actual
28332554.002024-07-196536Actual
20973318.002023-12-206536Actual
29279781.002024-08-186564Actual
31710120.002024-10-186526Actual
10349480.002023-02-176564Budget
27617341.192024-06-1865411Actual
9500200.002023-01-176526Budget
1746410.002022-06-196546Actual

Generated 2025-06-18 07:12:45.881 UTC