[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30015346.512024-08-1165112Actual
22410156.082024-01-1065411Actual
35400637.462025-01-106528Actual
4683650.002022-09-126514Budget
364291343.002025-02-106517Actual
10711196.002023-02-106546Actual
31049286.932024-09-1165411Actual
33718304.002024-12-126573Actual
38473515.002025-04-126565Actual
336261307.002024-12-126513Actual
15793223.002023-07-136516Actual
127472.002022-06-126573Actual
31319625.822024-09-1165613Actual
29372480.002024-08-116565Actual
4966280.002022-09-126516Budget
4684720.002022-09-126514Actual
2433673.102024-03-1165211Actual
27882622.322024-06-1165213Actual
160831092.012023-07-136518Actual
809711.002022-05-126517Actual
478218.002022-05-126516Actual
17963127.002023-09-126556Actual
1380380.002022-06-126564Budget
21233523.822023-12-136528Actual
27563179.492024-06-1165211Actual
3801993.312025-03-1265212Actual
1527882.682023-06-1265311Actual
29035885.482024-07-1265213Actual
15700533.002023-07-136515Actual
7131480.002022-11-126565Budget
1837340.122023-09-1265511Actual
2582480.002022-07-136515Budget
1188282.002023-03-126556Actual
25220701.092024-04-116518Actual
8989336.002023-01-106513Actual
4556200.002022-09-126563Budget
6667200.002022-10-126568Budget
2259380.002022-07-136513Budget
7403100.002022-11-126556Budget
2495742.002024-04-116526Actual
9642100.002023-01-106556Budget
9697280.002023-01-106566Budget
27125260.002024-06-116516Actual
15734270.002023-07-136565Actual
25161612.002024-04-116567Actual
2719280.002022-07-136516Budget
525100.002022-05-126526Budget
25778183.002024-05-116573Actual
32862345.002024-11-116536Actual
8111550.002022-12-136564Budget
14542726.002023-06-126563Actual
5213196.002022-09-126566Actual
36960331.082025-02-1065113Actual
2178455.642022-06-126568Actual
28358328.002024-07-126546Actual
32147196.512024-10-1165311Actual
21919257.002024-01-106516Actual
32443401.262024-10-1165613Actual
337801056.002024-12-126564Actual
35189120.002025-01-106556Actual
5622462.002022-10-126513Actual
13805302.002023-05-126516Actual
7925244.002022-12-136563Actual
36550737.462025-02-106528Actual
18173473.822023-09-126528Actual
27796400.772024-06-1165612Actual
25901548.002024-05-116515Actual
20826570.002023-12-136515Actual
17056544.002023-08-126567Actual
6991550.002022-11-126564Budget
4825520.002022-09-126515Actual
1628596.512023-07-1365411Actual
28304102.002024-07-126526Actual
34868212.002025-01-106573Actual
2639380.002022-07-136565Budget
7308280.002022-11-126536Budget
34448105.022024-12-1265511Actual
32092472.042024-10-1165111Actual
28715117.782024-07-1265211Actual
14952198.002023-06-126566Actual
13588248.002023-05-126573Actual
3189480.002022-07-136518Budget
37991285.872025-03-1265112Actual
11691380.002023-03-126516Budget
19351105.022023-10-1265411Actual
11223488.002023-03-126513Actual
30664118.002024-09-116556Actual
2715292.002024-06-116526Actual
6187364.002022-10-126536Actual
16203231.612023-07-1365111Actual
18887118.002023-10-126526Actual
7072480.002022-11-126515Budget
17115682.912023-08-126518Actual
14790.002022-05-126573Budget
7380.002022-05-126513Budget
8381174.002022-12-136526Actual
3295200.002022-07-136568Budget
1193344.002022-06-126563Actual
36287426.002025-02-106536Actual
254380.002022-05-126564Budget
13211380.002023-04-126567Budget
7130609.002022-11-126565Actual
8477332.002022-12-136546Actual
395380.002022-05-126565Budget
3781970.972025-03-1265211Actual
39204613.542025-04-1265612Actual
24308200.762024-03-1165111Actual
12916338.002023-04-126536Actual
1646124.162023-07-1365612Actual
9451445.002023-01-106516Actual
21380119.912023-12-1365311Actual
33746918.002024-12-126514Actual

Generated 2025-06-11 05:04:10.962 UTC