[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623137.992023-06-2365211Actual
11142279.872023-01-216568Actual
11551480.002023-02-206515Actual
31082360.342024-08-2265611Actual
246251125.002024-03-226513Actual
10815246.002023-01-216566Actual
25220701.092024-03-226518Actual
32233419.922024-09-2165611Actual
241891078.372024-02-206518Actual
26103106.002024-04-216556Actual
24745556.002024-03-226514Actual
2911164.002022-06-236556Actual
1136165.002023-02-206573Actual
2071480.002022-05-236518Budget
38346817.002025-03-236514Actual
32914157.002024-10-226556Actual
359281292.002025-01-216513Actual
23749364.002024-02-206564Actual
1743610.332023-07-2365112Actual
3704550.002022-07-236515Budget
2639380.002022-06-236565Budget
5762100.002022-09-226573Budget
16932145.002023-07-236556Actual
37489191.002025-02-206556Actual
37463212.002025-02-206546Actual
23388156.082024-01-2165411Actual
27563179.492024-05-2265211Actual
477280.002022-04-226516Budget
2353732.672024-01-2165612Actual
38613190.002025-03-236546Actual
9176650.002022-12-216514Budget
2450932.672024-02-2065112Actual
1439427.362023-04-2265112Actual
35633279.492024-12-2165611Actual
17856342.002023-08-236516Actual
27855317.052024-05-2265113Actual
14754318.002023-05-236565Actual
10025200.002022-12-216568Budget
36670282.682025-01-2165211Actual
4965355.002022-08-236516Actual
26975770.002024-05-226564Actual
688670.002022-10-236573Budget
38671351.002025-03-236566Actual
7459280.002022-10-236566Budget
10759100.002023-01-216556Budget
30371817.002024-08-226514Actual
1631244.382023-06-2365511Actual
7380.002022-04-226513Budget
7211433.002022-10-236516Actual
9917737.462022-12-216518Actual
12598576.002023-03-236564Actual
4417200.002022-07-236568Budget
28628870.792024-06-226568Actual
11223488.002023-02-206513Actual
28595775.342024-06-226528Actual
2968280.002022-06-236566Budget
3436784.802024-11-2265211Actual
9837258.002022-12-216567Actual
27590328.422024-05-2265311Actual
6138100.002022-09-226526Budget
13616592.002023-04-226514Actual
9047236.002022-12-216563Actual
31469210.002024-09-216573Actual
1024493.002023-01-216573Actual
22591975.002024-01-216513Actual
15338141.192023-05-2365611Actual
1788387.002023-08-236526Actual
195841290.002023-10-236513Actual
9499152.002022-12-216526Actual
37437517.002025-02-206536Actual
1991596.002023-10-236526Actual
8430358.002022-11-236536Actual
5810650.002022-09-226514Budget
4497380.002022-08-236513Budget
964382.002022-12-216556Actual
13011182.002023-03-236556Actual
24871412.002024-03-226565Actual
2583328.002022-06-236515Actual
35109151.002024-12-216526Actual
525100.002022-04-226526Budget
32092472.042024-09-2165111Actual
29749563.212024-07-226528Actual
34660401.262024-11-2265113Actual
35189120.002024-12-216556Actual
1929724.162023-09-2265211Actual
33271133.742024-10-2265311Actual
5809600.002022-09-226514Actual
16732619.002023-07-236515Actual
1525135.872023-05-2365211Actual
2891667.782024-06-2265212Actual
388221222.322025-03-236518Actual
29841485.872024-07-2265111Actual
25011104.002024-03-226546Actual
18915252.002023-09-226536Actual
7728200.002022-10-236528Budget
622238.002022-04-226546Actual
866469.002022-04-226567Actual
36463702.002025-01-216567Actual
11083310.182023-01-216528Actual
8333287.002022-11-236516Actual
165088.002022-05-236526Actual
2094576.002023-11-236526Actual
8524241.002022-11-236556Actual
3890187.002022-07-236526Actual
36173515.002025-01-216565Actual
12081380.002023-02-206567Budget
360471634.002025-01-216514Actual
32201116.722024-09-2165511Actual
1248980.002023-03-236573Budget
809711.002022-04-226517Actual
13649488.002023-04-226564Actual
6233200.002022-09-226546Actual

Generated 2025-05-22 07:38:26.414 UTC