[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-136516Budget
6089280.002022-10-136516Budget
11469480.002023-03-136564Budget
2456724.162024-03-1265612Actual
34660401.262024-12-1365113Actual
5109267.002022-09-136546Actual
296281479.002024-08-126517Actual
31738277.002024-10-126536Actual
10350348.002023-02-116564Actual
31790188.002024-10-126556Actual
1745280.002022-06-136546Budget
2445850.002022-07-146514Budget
35109151.002025-01-116526Actual
3563650.002022-08-136514Budget
6992616.002022-11-136564Actual
6933650.002022-11-136514Budget
1542932.672023-06-1365612Actual
23808473.002024-03-126515Actual
10025200.002023-01-116568Budget
14600100.002023-06-136573Actual
24039279.002024-03-126566Actual
3395864.002024-12-136526Actual
18767452.002023-10-136515Actual
37991285.872025-03-1365112Actual
29035885.482024-07-1365213Actual
6280138.002022-10-136556Actual
37018625.822025-02-1165613Actual
7868429.002022-12-146513Actual
35752715.672025-01-1165612Actual
14840139.002023-06-136526Actual
9452380.002023-01-116516Budget
8334380.002022-12-146516Budget
127390.002022-06-136573Budget
22837601.002024-02-116565Actual
27180491.002024-06-126536Actual
688670.002022-11-136573Budget
34069221.002024-12-136566Actual
4965355.002022-09-136516Actual
21974365.002024-01-116536Actual
1194280.002022-06-136563Budget
22442169.912024-01-1165611Actual
22683216.002024-02-116573Actual
29538146.002024-08-126556Actual
6138100.002022-10-136526Budget
325011402.002024-11-126513Actual
35870632.842025-01-1165613Actual
14221138.002023-05-1365111Actual
6667200.002022-10-136568Budget
808550.002022-05-136517Budget
36960331.082025-02-1165113Actual
24130495.002024-03-126567Actual
7356280.002022-11-136546Budget
34568188.002024-12-1365212Actual
8431280.002022-12-146536Budget
18555976.002023-10-136513Actual
22625650.002024-02-116563Actual
23388156.082024-02-1165411Actual
28384157.002024-07-136556Actual
26822690.002024-06-126513Actual
6607280.002022-10-136528Budget
5621380.002022-10-136513Budget
3781970.972025-03-1365211Actual
35720166.722025-01-1165212Actual
6234200.002022-10-136546Budget
11409650.002023-03-136514Budget
1749343.312023-08-1365612Actual
1734423.102023-08-1365511Actual
10430712.002023-02-116515Actual
13340358.662023-04-136528Actual
36339163.002025-02-116556Actual
11083310.182023-02-116528Actual
8053650.002022-12-146514Budget
1248980.002023-04-136573Budget
26077206.002024-05-126546Actual
33451511.412024-11-1265612Actual
8478280.002022-12-146546Budget
26732387.222024-05-1265213Actual
11740211.002023-03-136526Actual
26493140.122024-05-1265411Actual
7540820.002022-11-136517Actual
16345166.722023-07-1465611Actual
7072480.002022-11-136515Budget
17937151.002023-09-136546Actual
24249501.092024-03-126568Actual
2250110.332024-01-1165112Actual
13710569.002023-05-136515Actual
9233640.002023-01-116564Actual
34481465.662024-12-1365611Actual
11281260.002023-03-136563Actual
1322968.002022-06-136514Actual
1520306.002022-06-136565Actual
16906197.002023-08-136546Actual
1937867.782023-10-1365511Actual
27264342.002024-06-126566Actual
9697280.002023-01-116566Budget
36463702.002025-02-116567Actual
2155823.102023-12-1465612Actual
35400637.462025-01-116528Actual
13912151.002023-05-136556Actual
17671718.002023-09-136514Actual
20297273.102023-11-1365111Actual
17176432.912023-08-136568Actual
2259380.002022-07-146513Budget
15338141.192023-06-1365611Actual
2639380.002022-07-146565Budget
6560550.002022-10-136518Budget
27796400.772024-06-1265612Actual
13211380.002023-04-136567Budget
3436200.002022-08-136563Budget
950861.702022-05-136518Actual
2554028.422024-04-1265112Actual
33872889.002024-12-136565Actual
65591064.742022-10-136518Actual
1442111.402023-05-1365212Actual
34930923.002025-01-116564Actual
4416319.272022-08-136568Actual
19703683.002023-11-136514Actual
34810935.002025-01-116563Actual
24717126.002024-04-126573Actual
23982138.002024-03-126546Actual
29749563.212024-08-126528Actual
34868212.002025-01-116573Actual
25127744.002024-04-126517Actual
37846344.382025-03-1365311Actual

Generated 2025-06-13 01:53:44.823 UTC