[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17022576.002023-08-146517Actual
18708380.002023-10-146564Actual
2910200.002022-07-156556Budget
16345166.722023-07-1565611Actual
27677260.342024-06-1365611Actual
27882622.322024-06-1365213Actual
319721401.112024-10-136518Actual
24778354.002024-04-136564Actual
2661332.672024-05-1365112Actual
28508660.002024-07-146567Actual
22116638.002024-01-126517Actual
1699234.002022-06-146536Actual
13211380.002023-04-146567Budget
31913792.002024-10-136567Actual
33124584.432024-11-136528Actual
21735528.002024-01-126514Actual
4033112.002022-08-146556Actual
21380119.912023-12-1565311Actual
6667200.002022-10-146568Budget
35720166.722025-01-1265212Actual
33037962.002024-11-136567Actual
38639167.002025-04-146556Actual
6806200.002022-11-146563Budget
27535561.412024-06-1365111Actual
27066436.002024-06-136565Actual
33331413.532024-11-1365611Actual
6805180.002022-11-146563Actual
31319625.822024-09-1365613Actual
4824550.002022-09-146515Budget
5214200.002022-09-146566Budget
4636140.002022-09-146573Actual
3986226.002022-08-146546Actual
22150520.002024-01-126567Actual
14221138.002023-05-1465111Actual
10896480.002023-02-126517Budget
11281260.002023-03-146563Actual
1582041.002023-07-156526Actual
21827569.002024-01-126515Actual
2292351.002024-02-126526Actual
10664480.002023-02-126536Budget
10711196.002023-02-126546Actual
33839542.002024-12-146515Actual
5809600.002022-10-146514Actual
4231380.002022-08-146567Budget
12820380.002023-04-146516Budget
800675.002022-12-156573Actual
10712200.002023-02-126546Budget
245369.272024-03-1365212Actual
18860151.002023-10-146516Actual
13616592.002023-05-146514Actual
16639390.002023-08-146514Actual
20027235.002023-11-146566Actual
34810935.002025-01-126563Actual
5682200.002022-10-146563Budget
16553580.002023-08-146563Actual
39143325.232025-04-1465112Actual
5062287.002022-09-146536Actual
8525100.002022-12-156556Budget
4744380.002022-09-146564Budget
8053650.002022-12-156514Budget
14038738.002023-05-146567Actual
1024380.002023-02-126573Budget
15700533.002023-07-156515Actual
10431550.002023-02-126515Budget
15793223.002023-07-156516Actual
24450208.212024-03-1365611Actual
35574275.232025-01-1265411Actual
5434682.912022-09-146518Actual
30285473.002024-09-136563Actual
12597480.002023-04-146564Budget
1734423.102023-08-1465511Actual
1625876.292023-07-1565311Actual
5762100.002022-10-146573Budget
8431280.002022-12-156536Budget
12917480.002023-04-146536Budget
1640424.162023-07-1565112Actual
8524241.002022-12-156556Actual
21266319.272023-12-156568Actual
12819343.002023-04-146516Actual
19210334.422023-10-146568Actual
8723380.002022-12-156567Budget
1379540.002022-06-146564Actual
36901536.942025-02-1265612Actual
9499152.002023-01-126526Actual
12537616.002023-04-146514Actual
24130495.002024-03-136567Actual
477280.002022-05-146516Budget
27736453.962024-06-1365112Actual
3048550.002022-07-156517Budget
11282280.002023-03-146563Budget
32120156.082024-10-1365211Actual
34601434.812024-12-1465612Actual
30995116.722024-09-1365211Actual
284741207.002024-07-146517Actual
2863280.002022-07-156546Budget
10292517.002023-02-126514Actual
30875510.182024-09-136528Actual
31683447.002024-10-136516Actual
12350380.002023-04-146513Budget
8909200.002022-12-156568Budget
12161380.002023-03-146518Budget
7402125.002022-11-146556Actual
3781970.972025-03-1465211Actual
19943240.002023-11-146536Actual
17176432.912023-08-146568Actual
376711125.342025-03-146518Actual
15103784.432023-06-146518Actual
12678477.002023-04-146515Actual
27476382.912024-06-136568Actual
36987485.472025-02-1265213Actual
21233523.822023-12-156528Actual
2767100.002022-07-156526Budget

Generated 2025-06-13 05:32:03.185 UTC