[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-03-136556Budget
17856342.002023-09-136516Actual
6479609.002022-10-136567Actual
201781107.162023-11-136518Actual
20826570.002023-12-146515Actual
36313364.002025-02-116546Actual
10615200.002023-02-116526Budget
2317252.002022-07-146563Actual
341271445.002024-12-136517Actual
11940355.002023-03-136566Actual
5013113.002022-09-136526Actual
669198.002022-05-136556Actual
29338702.002024-08-126515Actual
16144555.642023-07-146568Actual
23093780.002024-02-116517Actual
2652022.042024-05-1265511Actual
15044520.002023-06-136567Actual
4091328.002022-08-136566Actual
9596218.002023-01-116546Actual
526164.002022-05-136526Actual
22356136.932024-01-1165211Actual
34339681.622024-12-1365111Actual
7403100.002022-11-136556Budget
3395864.002024-12-136526Actual
1138490.002022-06-136513Actual
8581369.002022-12-146566Actual
17377195.442023-08-1365611Actual
6419420.002022-10-136517Actual
9595280.002023-01-116546Budget
13649488.002023-05-136564Actual
912775.002023-01-116573Actual
34248813.222024-12-136528Actual
12738480.002023-04-136565Budget
1932550.002022-06-136517Budget
25718614.002024-05-126563Actual
13010100.002023-04-136556Budget
4360508.672022-08-136528Actual
14790.002022-05-136573Budget
27882622.322024-06-1265213Actual
18801623.002023-10-136565Actual
284741207.002024-07-136517Actual
28384157.002024-07-136556Actual
3190813.222022-07-146518Actual
11692458.002023-03-136516Actual
32292229.492024-10-1265112Actual
1433592.252023-05-1365611Actual
1929724.162023-10-1365211Actual
1136165.002023-03-136573Actual
6667200.002022-10-136568Budget
7211433.002022-11-136516Actual
292451458.002024-08-126514Actual
29159704.002024-08-126563Actual
9837258.002023-01-116567Actual
28769212.472024-07-1365411Actual
12268200.002023-03-136568Budget
34038209.002024-12-136556Actual
6281100.002022-10-136556Budget
8381174.002022-12-146526Actual
5062287.002022-09-136536Actual
25778183.002024-05-126573Actual
5156100.002022-09-136556Budget
5540243.512022-09-136568Actual
13211380.002023-04-136567Budget
2253356.082024-01-1165612Actual
32147196.512024-10-1265311Actual
10954380.002023-02-116567Budget
2094576.002023-12-146526Actual
12020368.002023-03-136517Actual
1746410.002022-06-136546Actual
6280138.002022-10-136556Actual
212051251.102023-12-146518Actual
8990380.002023-01-116513Budget
10106380.002023-02-116513Budget
4230462.002022-08-136567Actual
2768112.002022-07-146526Actual
9966455.642023-01-116528Actual
22804396.002024-02-116515Actual
25481176.292024-04-1265611Actual
14127534.422023-05-136528Actual
19410195.442023-10-1365611Actual
478218.002022-05-136516Actual
4033112.002022-08-136556Actual
15305156.082023-06-1365411Actual
1792200.002022-06-136556Budget
34930923.002025-01-116564Actual
4824550.002022-09-136515Budget
4311550.002022-08-136518Budget
2037992.252023-11-1365411Actual
8908232.902022-12-146568Actual
37612660.002025-03-136567Actual
30908934.432024-09-126568Actual
7355410.002022-11-136546Actual
4965355.002022-09-136516Actual
32201116.722024-10-1265511Actual
18708380.002023-10-136564Actual
2501336.002022-07-146564Actual
4743360.002022-09-136564Actual
33872889.002024-12-136565Actual
17797443.002023-09-136565Actual
27914748.632024-06-1265613Actual
1194280.002022-06-136563Budget
2450932.672024-03-1265112Actual
26411209.272024-05-1265111Actual
7380.002022-05-136513Budget
32748983.002024-11-126565Actual
8252480.002022-12-146565Budget
37382291.002025-03-136516Actual
12537616.002023-04-136514Actual
245369.272024-03-1265212Actual
3564649.002022-08-136514Actual
2967395.002022-07-146566Actual
31913792.002024-10-126567Actual

Generated 2025-06-12 17:39:29.247 UTC