[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19269157.152023-10-1865111Actual
38587370.002025-04-186536Actual
38850528.362025-04-186528Actual
16203231.612023-07-1965111Actual
12409291.002023-04-186563Actual
12597480.002023-04-186564Budget
19056594.002023-10-186517Actual
66280.002022-05-186563Budget
27066436.002024-06-176565Actual
28277480.002024-07-186516Actual
15579204.002023-07-196573Actual
23214479.882024-02-166528Actual
800570.002022-12-196573Budget
11409650.002023-03-186514Budget
15305156.082023-06-1865411Actual
11281260.002023-03-186563Actual
1793131.002022-06-186556Actual
34248813.222024-12-186528Actual
21974365.002024-01-166536Actual
4092200.002022-08-186566Budget
330961401.112024-11-176518Actual
6479609.002022-10-186567Actual
313771320.002024-10-176513Actual
7787200.002022-11-186568Budget
6748585.002022-11-186513Actual
12738480.002023-04-186565Budget
2639380.002022-07-196565Budget
34339681.622024-12-1865111Actual
212051251.102023-12-196518Actual
17856342.002023-09-186516Actual
21407164.592023-12-1965411Actual
32092472.042024-10-1765111Actual
4636140.002022-09-186573Actual
38639167.002025-04-186556Actual
9836380.002023-01-166567Budget
964382.002023-01-166556Actual
22356136.932024-01-1665211Actual
1699234.002022-06-186536Actual
17377195.442023-08-1865611Actual
17551864.002023-09-186513Actual
36313364.002025-02-166546Actual
21146704.002023-12-196567Actual
14881.002022-05-186573Actual
31624842.002024-10-176565Actual
10664480.002023-02-166536Budget
30405962.002024-09-176564Actual
30285473.002024-09-176563Actual
37612660.002025-03-186567Actual
950861.702022-05-186518Actual
33390196.512024-11-1765112Actual
2049813.532023-11-1865112Actual
6186280.002022-10-186536Budget
8581369.002022-12-196566Actual
2040682.682023-11-1865511Actual
30788588.002024-09-176567Actual
14160584.432023-05-186568Actual
8192480.002022-12-196515Budget
12867200.002023-04-186526Budget
29923232.682024-08-1765411Actual
4360508.672022-08-186528Actual
3048550.002022-07-196517Budget
2398111.002022-07-196573Actual
37018625.822025-02-1665613Actual
35720166.722025-01-1665212Actual
1646124.162023-07-1965612Actual
2353732.672024-02-1665612Actual
29570365.002024-08-176566Actual
17763392.002023-09-186515Actual
18319106.082023-09-1865311Actual
14720503.002023-06-186515Actual
31913792.002024-10-176567Actual
8378.002022-05-186513Actual
239790.002022-07-196573Budget
65591064.742022-10-186518Actual
8333287.002022-12-196516Actual
10954380.002023-02-166567Budget
912870.002023-01-166573Budget
26229936.002024-05-176567Actual
27232139.002024-06-176556Actual
26051263.002024-05-176536Actual
27590328.422024-06-1765311Actual
23447205.022024-02-1665611Actual
31710120.002024-10-176526Actual
336261307.002024-12-186513Actual
9548332.002023-01-166536Actual
2071480.002022-06-186518Budget
38052553.962025-03-1865612Actual
2863280.002022-07-196546Budget
1949615.652023-10-1865212Actual
20973318.002023-12-196536Actual
5761134.002022-10-186573Actual
949480.002022-05-186518Budget
280921102.002024-07-186514Actual
9175440.002023-01-166514Actual
10430712.002023-02-166515Actual
22896235.002024-02-166516Actual

Generated 2025-06-17 16:05:47.377 UTC