[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31411452.002024-10-016563Actual
5810650.002022-10-026514Budget
31141339.062024-09-0165112Actual
14840139.002023-06-026526Actual
11939280.002023-03-026566Budget
37110945.002025-03-026563Actual
1542932.672023-06-0265612Actual
18708380.002023-10-026564Actual
29008380.212024-07-0265113Actual
1929724.162023-10-0265211Actual
8253455.002022-12-036565Actual
574380.002022-05-026536Budget
26350870.792024-05-016568Actual
28416343.002024-07-026566Actual
34161836.002024-12-026567Actual
5682200.002022-10-026563Budget
14868393.002023-06-026536Actual
37168188.002025-03-026573Actual
1460480.002022-06-026515Budget
239790.002022-07-036573Budget
18589720.002023-10-026563Actual
9234550.002022-12-316564Budget
25481176.292024-04-0165611Actual
36901536.942025-01-3165612Actual
127390.002022-06-026573Budget
32535488.002024-11-016563Actual
3781970.972025-03-0265211Actual
15521640.002023-07-036563Actual
31319625.822024-09-0165613Actual
5352300.002022-09-026567Actual
12867200.002023-04-026526Budget
8524241.002022-12-036556Actual
20973318.002023-12-036536Actual
1792200.002022-06-026556Budget
38587370.002025-04-026536Actual
39290711.792025-04-0265213Actual
16906197.002023-08-026546Actual
12410280.002023-04-026563Budget
1937867.782023-10-0265511Actual
1380380.002022-06-026564Budget
8803838.982022-12-036518Actual
4966280.002022-09-026516Budget
30967359.282024-09-0165111Actual
7073399.002022-11-026515Actual
28829409.282024-07-0265611Actual
33568569.682024-11-0165613Actual
318801275.002024-10-016517Actual
2072655.642022-06-026518Actual
127472.002022-06-026573Actual
23035230.002024-01-316566Actual
11409650.002023-03-026514Budget
18145546.552023-09-026518Actual
24308200.762024-03-0165111Actual
5014100.002022-09-026526Budget
66280.002022-05-026563Budget
8582280.002022-12-036566Budget
6748585.002022-11-026513Actual
19736343.002023-11-026564Actual
12678477.002023-04-026515Actual
29035885.482024-07-0265213Actual
25127744.002024-04-016517Actual
19943240.002023-11-026536Actual
2891667.782024-07-0265212Actual
8663650.002022-12-036517Budget
1433592.252023-05-0265611Actual
21467145.442023-12-0365611Actual
3560159.272024-12-3165511Actual
21616700.002023-12-316513Actual
10816280.002023-01-316566Budget
30995116.722024-09-0165211Actual
32201116.722024-10-0165511Actual
9697280.002022-12-316566Budget
18998200.002023-10-026566Actual
27125260.002024-06-016516Actual
7925244.002022-12-036563Actual
34540474.172024-12-0265112Actual
7380.002022-05-026513Budget
7131480.002022-11-026565Budget
2071480.002022-06-026518Budget
27356676.002024-06-016567Actual
3190813.222022-07-036518Actual
35109151.002024-12-316526Actual
13070246.002023-04-026566Actual
1849752.892023-09-0265612Actual
1734423.102023-08-0265511Actual
16852104.002023-08-026526Actual
31624842.002024-10-016565Actual
1698380.002022-06-026536Budget
33124584.432024-11-016528Actual
21054162.002023-12-036566Actual
14720503.002023-06-026515Actual
3790065.652025-03-0265511Actual
7211433.002022-11-026516Actual
360801053.002025-01-316564Actual
22058333.002023-12-316566Actual
25901548.002024-05-016515Actual
29538146.002024-08-016556Actual
13399372.302023-04-026568Actual
2445850.002022-07-036514Budget
3890187.002022-08-026526Actual
4884380.002022-09-026565Budget
4684720.002022-09-026514Actual
1249080.002023-04-026573Actual
18915252.002023-10-026536Actual
19056594.002023-10-026517Actual
5761134.002022-10-026573Actual
32748983.002024-11-016565Actual
20705158.002023-12-036573Actual
2664639.062024-05-0165612Actual
1379540.002022-06-026564Actual
315901215.002024-10-016515Actual
6089280.002022-10-026516Budget

Generated 2025-06-01 22:07:37.088 UTC