[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725314.002022-05-196566Actual
2768112.002022-07-206526Actual
6009380.002022-10-196565Budget
24390119.912024-03-1865411Actual
33451511.412024-11-1865612Actual
23808473.002024-03-186515Actual
10105363.002023-02-176513Actual
39290711.792025-04-1965213Actual
23715546.002024-03-186514Actual
28006777.002024-07-196563Actual
1649100.002022-06-196526Budget
12210337.452023-03-196528Actual
18887118.002023-10-196526Actual
575468.002022-05-196536Actual
1699234.002022-06-196536Actual
6186280.002022-10-196536Budget
32000563.212024-10-186528Actual
21325131.612023-12-2065111Actual
2891667.782024-07-1965212Actual
33872889.002024-12-196565Actual
6090291.002022-10-196516Actual
30371817.002024-09-186514Actual
3516123.002022-08-196573Actual
3048550.002022-07-206517Budget
21112730.002023-12-206517Actual
14038738.002023-05-196567Actual
31822254.002024-10-186566Actual
29570365.002024-08-186566Actual
38613190.002025-04-196546Actual
12963232.002023-04-196546Actual
337440.002022-05-196515Actual
14276170.982023-05-1965311Actual
2583328.002022-07-206515Actual
3623406.002022-08-196564Actual
6747380.002022-11-196513Budget
372891215.002025-03-196515Actual
5682200.002022-10-196563Budget
10567380.002023-02-176516Budget
3705553.002022-08-196515Actual
302511040.002024-09-186513Actual
32946300.002024-11-186566Actual
5433550.002022-09-196518Budget
12162485.942023-03-196518Actual
8663650.002022-12-206517Budget
7402125.002022-11-196556Actual
6934836.002022-11-196514Actual
16553580.002023-08-196563Actual
17994231.002023-09-196566Actual
2392860.002024-03-186526Actual
10350348.002023-02-176564Actual
1138490.002022-06-196513Actual
13649488.002023-05-196564Actual
9917737.462023-01-176518Actual
13339200.002023-04-196528Budget
27644115.652024-06-1865511Actual
1321850.002022-06-196514Budget
1628596.512023-07-2065411Actual
34448105.022024-12-1965511Actual
5482280.002022-09-196528Budget
11036380.002023-02-176518Budget
6991550.002022-11-196564Budget
4966280.002022-09-196516Budget
195841290.002023-11-196513Actual
3189480.002022-07-206518Budget
21707144.002024-01-176573Actual
4032100.002022-08-196556Budget
2433673.102024-03-1865211Actual
239790.002022-07-206573Budget
3435240.002022-08-196563Actual
3238328.362022-07-206528Actual
11788480.002023-03-196536Budget
1460480.002022-06-196515Budget
38111432.842025-03-1965113Actual
1929724.162023-10-1965211Actual
2178455.642022-06-196568Actual
36173515.002025-02-176565Actual
29662480.002024-08-186567Actual
308472001.122024-09-186518Actual
17643156.002023-09-196573Actual
6089280.002022-10-196516Budget
27322935.002024-06-186517Actual
2661332.672024-05-1865112Actual
7403100.002022-11-196556Budget
29486357.002024-08-186536Actual
27796400.772024-06-1865612Actual
3515100.002022-08-196573Budget
6748585.002022-11-196513Actual
21146704.002023-12-206567Actual
38883607.152025-04-196568Actual
20973318.002023-12-206536Actual
14542726.002023-06-196563Actual
10487480.002023-02-176565Budget
26822690.002024-06-186513Actual
1461540.002022-06-196515Actual
23093780.002024-02-176517Actual
9234550.002023-01-176564Budget

Generated 2025-06-18 05:41:14.934 UTC