[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-06-126513Budget
2260451.002022-07-136513Actual
1542932.672023-06-1265612Actual
2767100.002022-07-136526Budget
2353732.672024-02-1065612Actual
24039279.002024-03-116566Actual
13291380.002023-04-126518Budget
15848185.002023-07-136536Actual
25901548.002024-05-116515Actual
12021480.002023-03-126517Budget
336261307.002024-12-126513Actual
2152633.742023-12-1365112Actual
35400637.462025-01-106528Actual
1445140.122023-05-1265612Actual
28064206.002024-07-126573Actual
15793223.002023-07-136516Actual
30557315.002024-09-116516Actual
3048550.002022-07-136517Budget
867480.002022-05-126567Budget
32411413.542024-10-1165213Actual
1698380.002022-06-126536Budget
997200.002022-05-126528Budget
6138100.002022-10-126526Budget
38639167.002025-04-126556Actual
1849752.892023-09-1265612Actual
17911363.002023-09-126536Actual
6186280.002022-10-126536Budget
11410880.002023-03-126514Actual
21054162.002023-12-136566Actual
7380.002022-05-126513Budget
6233200.002022-10-126546Actual
165088.002022-06-126526Actual
4556200.002022-09-126563Budget
22625650.002024-02-106563Actual
10897540.002023-02-106517Actual
34568188.002024-12-1265212Actual
9370480.002023-01-106565Budget
10292517.002023-02-106514Actual
14790.002022-05-126573Budget
292451458.002024-08-116514Actual
14600100.002023-06-126573Actual
34718562.672024-12-1265613Actual
17671718.002023-09-126514Actual
15131376.852023-06-126528Actual
28687472.042024-07-1265111Actual
1521380.002022-06-126565Budget
2879664.592024-07-1265511Actual
3238328.362022-07-136528Actual
25778183.002024-05-116573Actual
38997266.722025-04-1265311Actual
11551480.002023-03-126515Actual
37873219.912025-03-1265411Actual
4684720.002022-09-126514Actual
22591975.002024-02-106513Actual
31202673.112024-09-1165612Actual
29662480.002024-08-116567Actual
36960331.082025-02-1065113Actual
35811218.802025-01-1065113Actual
16639390.002023-08-126514Actual
13944204.002023-05-126566Actual
12738480.002023-04-126565Budget
27736453.962024-06-1165112Actual
3790065.652025-03-1265511Actual
18086440.002023-09-126567Actual
1582041.002023-07-136526Actual
38260809.002025-04-126563Actual
235951120.002024-03-116513Actual
18589720.002023-10-126563Actual
19703683.002023-11-126514Actual
8851310.182022-12-136528Actual
23247599.582024-02-106568Actual
336480.002022-05-126515Budget
1646124.162023-07-1365612Actual
17056544.002023-08-126567Actual
4092200.002022-08-126566Budget
11835257.002023-03-126546Actual
11939280.002023-03-126566Budget
15990564.002023-07-136517Actual
29458116.002024-08-116526Actual
13010100.002023-04-126556Budget
4885322.002022-09-126565Actual
11550550.002023-03-126515Budget
8477332.002022-12-136546Actual
2719280.002022-07-136516Budget
2179200.002022-06-126568Budget
15164523.822023-06-126568Actual
39084366.722025-04-1265611Actual
21407164.592023-12-1365411Actual
10616174.002023-02-106526Actual
37168188.002025-03-126573Actual
6338200.002022-10-126566Budget
2037992.252023-11-1265411Actual
21616700.002024-01-106513Actual
8582280.002022-12-136566Budget
21112730.002023-12-136517Actual
35961741.002025-02-106563Actual
5481357.152022-09-126528Actual
261951320.002024-05-116517Actual
364291343.002025-02-106517Actual
18145546.552023-09-126518Actual
18205546.552023-09-126568Actual
4497380.002022-09-126513Budget
13069280.002023-04-126566Budget
22237576.852024-01-106528Actual
14840139.002023-06-126526Actual
6089280.002022-10-126516Budget
26856788.002024-06-116563Actual
20767351.002023-12-136564Actual
32655708.002024-11-116564Actual
33660662.002024-12-126563Actual
5157174.002022-09-126556Actual
29538146.002024-08-116556Actual
34248813.222024-12-126528Actual
10712200.002023-02-106546Budget
24985217.002024-04-116536Actual
2049813.532023-11-1265112Actual
3375380.002022-08-126513Budget
32233419.922024-10-1165611Actual
9314480.002023-01-106515Actual
3905168.852025-04-1265511Actual
2071480.002022-06-126518Budget
8909200.002022-12-136568Budget
21353125.232023-12-1365211Actual
34161836.002024-12-126567Actual

Generated 2025-06-11 10:01:49.262 UTC