[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5540243.512022-09-196568Actual
336480.002022-05-196515Budget
4312669.282022-08-196518Actual
14894113.002023-06-196546Actual
16203231.612023-07-2065111Actual
19617770.002023-11-196563Actual
10486616.002023-02-176565Actual
36173515.002025-02-176565Actual
246251125.002024-04-186513Actual
30664118.002024-09-186556Actual
12597480.002023-04-196564Budget
2259380.002022-07-206513Budget
15900214.002023-07-206556Actual
27677260.342024-06-1865611Actual
23687156.002024-03-186573Actual
2501336.002022-07-206564Actual
11083310.182023-02-176528Actual
7867380.002022-12-206513Budget
36724289.062025-02-1765411Actual
3705553.002022-08-196515Actual
2910200.002022-07-206556Budget
2602370.002024-05-186526Actual
33931370.002024-12-196516Actual
3436784.802024-12-1965211Actual
6090291.002022-10-196516Actual
9966455.642023-01-176528Actual
18145546.552023-09-196518Actual
1946917.782023-10-1965112Actual
18173473.822023-09-196528Actual
37579816.002025-03-196517Actual
8722469.002022-12-206567Actual
201781107.162023-11-196518Actual
18589720.002023-10-196563Actual
25778183.002024-05-186573Actual
997200.002022-05-196528Budget
38318126.002025-04-196573Actual
11883100.002023-03-196556Budget
31319625.822024-09-1865613Actual
11282280.002023-03-196563Budget
27796400.772024-06-1865612Actual
21146704.002023-12-206567Actual
28715117.782024-07-1965211Actual
12964200.002023-04-196546Budget
14661351.002023-06-196564Actual
32443401.262024-10-1865613Actual
364291343.002025-02-176517Actual
12739390.002023-04-196565Actual
3686982.682025-02-1765212Actual
19210334.422023-10-196568Actual
1746410.002022-06-196546Actual
3049680.002022-07-206517Actual
1649100.002022-06-196526Budget
3376270.002022-08-196513Actual
24778354.002024-04-186564Actual
32233419.922024-10-1865611Actual
6747380.002022-11-196513Budget
13291380.002023-04-196518Budget
14881.002022-05-196573Actual
1932550.002022-06-196517Budget
10955616.002023-02-176567Actual
3985200.002022-08-196546Budget
27914748.632024-06-1865613Actual
12678477.002023-04-196515Actual
22410156.082024-01-1765411Actual
31141339.062024-09-1865112Actual
4636140.002022-09-196573Actual
17856342.002023-09-196516Actual
13588248.002023-05-196573Actual
5762100.002022-10-196573Budget
17963127.002023-09-196556Actual
319721401.112024-10-186518Actual
5867380.002022-10-196564Budget
27644115.652024-06-1865511Actual
867480.002022-05-196567Budget
35221337.002025-01-176566Actual
18941189.002023-10-196546Actual
10163217.002023-02-176563Actual
17377195.442023-08-1965611Actual
38671351.002025-04-196566Actual
31790188.002024-10-186556Actual
14221138.002023-05-1965111Actual
16906197.002023-08-196546Actual
35400637.462025-01-176528Actual
30584109.002024-09-186526Actual
6234200.002022-10-196546Budget
9176650.002023-01-176514Budget
13528660.002023-05-196563Actual
25037116.002024-04-186556Actual
31531583.002024-10-186564Actual
38942620.982025-04-1965111Actual
3564649.002022-08-196514Actual
6608388.972022-10-196528Actual
17115682.912023-08-196518Actual
195850.002022-05-196514Budget
2967395.002022-07-206566Actual
1991596.002023-11-196526Actual

Generated 2025-06-18 05:23:03.196 UTC