[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3435240.002022-08-106563Actual
29067310.032024-07-1065613Actual
16673293.002023-08-106564Actual
2719280.002022-07-116516Budget
21146704.002023-12-116567Actual
14840139.002023-06-106526Actual
13398200.002023-04-106568Budget
1929724.162023-10-1065211Actual
34481465.662024-12-1065611Actual
235951120.002024-03-096513Actual
22951428.002024-02-086536Actual
15874144.002023-07-116546Actual
38997266.722025-04-1065311Actual
6090291.002022-10-106516Actual
19210334.422023-10-106568Actual
8581369.002022-12-116566Actual
21025141.002023-12-116556Actual
10711196.002023-02-086546Actual
23982138.002024-03-096546Actual
998255.632022-05-106528Actual
12598576.002023-04-106564Actual
9596218.002023-01-086546Actual
9918480.002023-01-086518Budget
4230462.002022-08-106567Actual
3048550.002022-07-116517Budget
206131200.002023-12-116513Actual
32233419.922024-10-0965611Actual
5868372.002022-10-106564Actual
13069280.002023-04-106566Budget
4032100.002022-08-106556Budget
7540820.002022-11-106517Actual
34601434.812024-12-1065612Actual
2816380.002022-07-116536Budget
336480.002022-05-106515Budget
27322935.002024-06-096517Actual
725314.002022-05-106566Actual
14038738.002023-05-106567Actual
22328138.002024-01-0865111Actual
24837338.002024-04-096515Actual
21233523.822023-12-116528Actual
35961741.002025-02-086563Actual
30405962.002024-09-096564Actual
2891667.782024-07-1065212Actual
11142279.872023-02-086568Actual
20238782.912023-11-106568Actual
10164280.002023-02-086563Budget
13211380.002023-04-106567Budget
33746918.002024-12-106514Actual
30638225.002024-09-096546Actual
19703683.002023-11-106514Actual
1439427.362023-05-1065112Actual
3761380.002022-08-106565Budget
8111550.002022-12-116564Budget
38226776.002025-04-106513Actual
33718304.002024-12-106573Actual
30696297.002024-09-096566Actual
15131376.852023-06-106528Actual
28742369.912024-07-1065311Actual
38613190.002025-04-106546Actual
1896772.002023-10-106556Actual
1745280.002022-06-106546Budget
3108427.002022-07-116567Actual
6280138.002022-10-106556Actual
2652022.042024-05-0965511Actual
12867200.002023-04-106526Budget
15305156.082023-06-1065411Actual
12209200.002023-03-106528Budget
25806902.002024-05-096514Actual
25220701.092024-04-096518Actual
12538650.002023-04-106514Budget
27736453.962024-06-0965112Actual
24130495.002024-03-096567Actual
66280.002022-05-106563Budget
313771320.002024-10-096513Actual
30788588.002024-09-096567Actual
5294352.002022-09-106517Actual
29159704.002024-08-096563Actual
36019204.002025-02-086573Actual
1932550.002022-06-106517Budget
1743610.332023-08-1065112Actual
15990564.002023-07-116517Actual
35520229.492025-01-0865211Actual
17585605.002023-09-106563Actual
1792200.002022-06-106556Budget
28595775.342024-07-106528Actual
669198.002022-05-106556Actual
127472.002022-06-106573Actual
1643118.842023-07-1165212Actual
13292723.822023-04-106518Actual
1937867.782023-10-1065511Actual
26350870.792024-05-096568Actual
28304102.002024-07-106526Actual
19090700.002023-10-106567Actual
34989783.002025-01-086515Actual
2119200.002022-06-106528Budget
12678477.002023-04-106515Actual
17143364.722023-08-106528Actual
2049813.532023-11-1065112Actual
32535488.002024-11-096563Actual
9175440.002023-01-086514Actual
32120156.082024-10-0965211Actual
29869115.652024-08-0965211Actual
32655708.002024-11-096564Actual
2436390.122024-03-0965311Actual
12410280.002023-04-106563Budget
25778183.002024-05-096573Actual
16111675.342023-07-116528Actual
18675428.002023-10-106514Actual
26705190.732024-05-0965113Actual
2094576.002023-12-116526Actual
37699958.672025-03-106528Actual
14813223.002023-06-106516Actual

Generated 2025-06-09 09:34:01.555 UTC