[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-05-026546Budget
18915252.002023-10-026536Actual
33872889.002024-12-026565Actual
10164280.002023-01-316563Budget
36901536.942025-01-3165612Actual
14127534.422023-05-026528Actual
2556710.332024-04-0165212Actual
9176650.002022-12-316514Budget
15734270.002023-07-036565Actual
32092472.042024-10-0165111Actual
27066436.002024-06-016565Actual
22837601.002024-01-316565Actual
127390.002022-06-026573Budget
35574275.232024-12-3165411Actual
38671351.002025-04-026566Actual
24008159.002024-03-016556Actual
22745287.002024-01-316564Actual
22625650.002024-01-316563Actual
16111675.342023-07-036528Actual
4885322.002022-09-026565Actual
20973318.002023-12-036536Actual
32946300.002024-11-016566Actual
5110200.002022-09-026546Budget
3623406.002022-08-026564Actual
16553580.002023-08-026563Actual
34161836.002024-12-026567Actual
8333287.002022-12-036516Actual
6137133.002022-10-026526Actual
1248980.002023-04-026573Budget
34069221.002024-12-026566Actual
8662512.002022-12-036517Actual
9642100.002022-12-316556Budget
22356136.932023-12-3165211Actual
3109480.002022-07-036567Budget
15103784.432023-06-026518Actual
66280.002022-05-026563Budget
13744486.002023-05-026565Actual
24039279.002024-03-016566Actual
2446946.002022-07-036514Actual
32888297.002024-11-016546Actual
3889100.002022-08-026526Budget
526164.002022-05-026526Actual
9314480.002022-12-316515Actual
4417200.002022-08-026568Budget
34568188.002024-12-0265212Actual
3986226.002022-08-026546Actual
17671718.002023-09-026514Actual
10664480.002023-01-316536Budget
2445850.002022-07-036514Budget
1788387.002023-09-026526Actual
26732387.222024-05-0165213Actual
8334380.002022-12-036516Budget
15900214.002023-07-036556Actual
16519855.002023-08-026513Actual
14099710.192023-05-026518Actual
35137497.002024-12-316536Actual
32292229.492024-10-0165112Actual
3341855.022024-11-0165212Actual
28715117.782024-07-0265211Actual
3801993.312025-03-0265212Actual
6138100.002022-10-026526Budget
22237576.852023-12-316528Actual
5481357.152022-09-026528Actual
24390119.912024-03-0165411Actual
19210334.422023-10-026568Actual
30015346.512024-08-0165112Actual
31202673.112024-09-0165612Actual
17022576.002023-08-026517Actual
3564649.002022-08-026514Actual
35189120.002024-12-316556Actual
16852104.002023-08-026526Actual
9966455.642022-12-316528Actual
5948560.002022-10-026515Actual
9370480.002022-12-316565Budget
10486616.002023-01-316565Actual
37382291.002025-03-026516Actual
688574.002022-11-026573Actual
23842324.002024-03-016565Actual
5809600.002022-10-026514Actual
22269316.242023-12-316568Actual
395380.002022-05-026565Budget
6233200.002022-10-026546Actual
12819343.002023-04-026516Actual
5352300.002022-09-026567Actual
27034869.002024-06-016515Actual
1896772.002023-10-026556Actual
195841290.002023-11-026513Actual
35838618.812024-12-3165213Actual
6667200.002022-10-026568Budget
39024443.322025-04-0265411Actual
34280546.552024-12-026568Actual
27322935.002024-06-016517Actual
330041037.002024-11-016517Actual
35313676.002024-12-316567Actual
206131200.002023-12-036513Actual
30584109.002024-09-016526Actual
4743360.002022-09-026564Actual
3436784.802024-12-0265211Actual
1383288.002023-05-026526Actual
319721401.112024-10-016518Actual
17994231.002023-09-026566Actual
7380.002022-05-026513Budget
16880449.002023-08-026536Actual
3108427.002022-07-036567Actual
254380.002022-05-026564Budget
17797443.002023-09-026565Actual
3436200.002022-08-026563Budget
2152633.742023-12-0365112Actual
1439427.362023-05-0265112Actual
5621380.002022-10-026513Budget
15700533.002023-07-036515Actual
2968280.002022-07-036566Budget
29512223.002024-08-016546Actual
325011402.002024-11-016513Actual
14881.002022-05-026573Actual
31683447.002024-10-016516Actual
39084366.722025-04-0265611Actual
8381174.002022-12-036526Actual
1851273.002022-06-026566Actual
34421328.422024-12-0265411Actual

Generated 2025-06-01 17:48:29.220 UTC