[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10430712.002023-02-176515Actual
1542932.672023-06-1965612Actual
1194280.002022-06-196563Budget
24308200.762024-03-1865111Actual
12916338.002023-04-196536Actual
1521380.002022-06-196565Budget
35870632.842025-01-1765613Actual
26350870.792024-05-186568Actual
9642100.002023-01-176556Budget
27855317.052024-06-1865113Actual
11692458.002023-03-196516Actual
23388156.082024-02-1765411Actual
1582041.002023-07-206526Actual
38318126.002025-04-196573Actual
12738480.002023-04-196565Budget
3237200.002022-07-206528Budget
2967395.002022-07-206566Actual
24778354.002024-04-186564Actual
7680690.492022-11-196518Actual
31764204.002024-10-186546Actual
27644115.652024-06-1865511Actual
8851310.182022-12-206528Actual
26466148.632024-05-1865311Actual
22977104.002024-02-176546Actual
31022305.022024-09-1865311Actual
12538650.002023-04-196514Budget
24985217.002024-04-186536Actual
1138490.002022-06-196513Actual
1649100.002022-06-196526Budget
2445850.002022-07-206514Budget
10664480.002023-02-176536Budget
36173515.002025-02-176565Actual
2502380.002022-07-206564Budget
33451511.412024-11-1865612Actual
24217675.342024-03-186528Actual
160831092.012023-07-206518Actual
478218.002022-05-196516Actual
20999222.002023-12-206546Actual
38532442.002025-04-196516Actual
31202673.112024-09-1865612Actual
32147196.512024-10-1865311Actual
28769212.472024-07-1965411Actual
36463702.002025-02-176567Actual
31469210.002024-10-186573Actual
3516123.002022-08-196573Actual
3985200.002022-08-196546Budget
37612660.002025-03-196567Actual
4231380.002022-08-196567Budget
25806902.002024-05-186514Actual
1792200.002022-06-196556Budget
35961741.002025-02-176563Actual
6992616.002022-11-196564Actual
9370480.002023-01-176565Budget
36583849.582025-02-176568Actual
27563179.492024-06-1865211Actual
37791378.432025-03-1965111Actual
575468.002022-05-196536Actual
20733555.002023-12-206514Actual
9779650.002023-01-176517Budget
18264240.132023-09-1965111Actual
33331413.532024-11-1865611Actual
14661351.002023-06-196564Actual
6089280.002022-10-196516Budget
29372480.002024-08-186565Actual
9595280.002023-01-176546Budget
239790.002022-07-206573Budget
3375380.002022-08-196513Budget
26975770.002024-06-186564Actual
2260451.002022-07-206513Actual
24450208.212024-03-1865611Actual
1932494.382023-10-1965311Actual
16852104.002023-08-196526Actual
12209200.002023-03-196528Budget
33244293.322024-11-1865211Actual
3624380.002022-08-196564Budget
65220.002022-05-196563Actual
36960331.082025-02-1765113Actual
8909200.002022-12-206568Budget
21233523.822023-12-206528Actual
6608388.972022-10-196528Actual
3109480.002022-07-206567Budget
30015346.512024-08-1865112Actual
30967359.282024-09-1865111Actual
964382.002023-01-176556Actual
5809600.002022-10-196514Actual
3436200.002022-08-196563Budget
34930923.002025-01-176564Actual
25220701.092024-04-186518Actual
38473515.002025-04-196565Actual
9175440.002023-01-176514Actual
6607280.002022-10-196528Budget
1383288.002023-05-196526Actual
376711125.342025-03-196518Actual
23214479.882024-02-176528Actual
395380.002022-05-196565Budget
2398111.002022-07-206573Actual
35189120.002025-01-176556Actual
30696297.002024-09-186566Actual
12162485.942023-03-196518Actual
19675356.002023-11-196573Actual
28742369.912024-07-1965311Actual
4966280.002022-09-196516Budget
21146704.002023-12-206567Actual
14790.002022-05-196573Budget
1746317.782023-08-1965212Actual
36751105.022025-02-1765511Actual
2049813.532023-11-1965112Actual
29841485.872024-08-1865111Actual
21025141.002023-12-206556Actual
11469480.002023-03-196564Budget
8192480.002022-12-206515Budget
22837601.002024-02-176565Actual

Generated 2025-06-18 03:19:42.620 UTC