[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8252480.002022-11-236565Budget
359281292.002025-01-216513Actual
29372480.002024-07-226565Actual
1792200.002022-05-236556Budget
16144555.642023-06-236568Actual
25684870.002024-04-216513Actual
8723380.002022-11-236567Budget
2719280.002022-06-236516Budget
38260809.002025-03-236563Actual
15521640.002023-06-236563Actual
8663650.002022-11-236517Budget
33568569.682024-10-2265613Actual
7309267.002022-10-236536Actual
8908232.902022-11-236568Actual
12820380.002023-03-236516Budget
9500200.002022-12-216526Budget
1946917.782023-09-2265112Actual
5213196.002022-08-236566Actual
6233200.002022-09-226546Actual
2037992.252023-10-2365411Actual
26822690.002024-05-226513Actual
212051251.102023-11-236518Actual
36313364.002025-01-216546Actual
4092200.002022-07-236566Budget
8804480.002022-11-236518Budget
6234200.002022-09-226546Budget
2652022.042024-04-2165511Actual
668200.002022-04-226556Budget
7786323.812022-10-236568Actual
22000256.002023-12-216546Actual
5481357.152022-08-236528Actual
13616592.002023-04-226514Actual
25069273.002024-03-226566Actual
337440.002022-04-226515Actual
32535488.002024-10-226563Actual
2817520.002022-06-236536Actual
13210315.002023-03-236567Actual
1461540.002022-05-236515Actual
30664118.002024-08-226556Actual
32946300.002024-10-226566Actual
27356676.002024-05-226567Actual
10164280.002023-01-216563Budget
27180491.002024-05-226536Actual
10954380.002023-01-216567Budget
20999222.002023-11-236546Actual
21233523.822023-11-236528Actual
14720503.002023-05-236515Actual
38763506.002025-03-236567Actual
6992616.002022-10-236564Actual
31469210.002024-09-216573Actual
2768112.002022-06-236526Actual
1137380.002022-05-236513Budget
16825347.002023-07-236516Actual
372301020.002025-02-206564Actual
21707144.002023-12-216573Actual
12868115.002023-03-236526Actual
5353380.002022-08-236567Budget
18941189.002023-09-226546Actual
12161380.002023-02-206518Budget
15932165.002023-06-236566Actual
38970243.322025-03-2365211Actual
9233640.002022-12-216564Actual
5762100.002022-09-226573Budget
34448105.022024-11-2265511Actual
38729688.002025-03-236517Actual
20918306.002023-11-236516Actual
29782807.162024-07-226568Actual
38380759.002025-03-236564Actual
12679550.002023-03-236515Budget
1643118.842023-06-2365212Actual
25806902.002024-04-216514Actual
21380119.912023-11-2365311Actual
2863280.002022-06-236546Budget
1743610.332023-07-2365112Actual
22209982.922023-12-216518Actual
27264342.002024-05-226566Actual
36019204.002025-01-216573Actual
2556710.332024-03-2265212Actual
25901548.002024-04-216515Actual
12597480.002023-03-236564Budget
30343244.002024-08-226573Actual
27125260.002024-05-226516Actual
8431280.002022-11-236536Budget
726280.002022-04-226566Budget
14868393.002023-05-236536Actual
2441737.992024-02-2065511Actual
28769212.472024-06-2265411Actual
21325131.612023-11-2365111Actual
7403100.002022-10-236556Budget
7459280.002022-10-236566Budget
27855317.052024-05-2265113Actual
330961401.112024-10-226518Actual
29538146.002024-07-226556Actual
37168188.002025-02-206573Actual
22837601.002024-01-216565Actual
31202673.112024-08-2265612Actual
477280.002022-04-226516Budget
360471634.002025-01-216514Actual
6806200.002022-10-236563Budget
8378.002022-04-226513Actual
10759100.002023-01-216556Budget
14920179.002023-05-236556Actual
2179200.002022-05-236568Budget
26077206.002024-04-216546Actual
17377195.442023-07-2365611Actual
7072480.002022-10-236515Budget
2911164.002022-06-236556Actual
9595280.002022-12-216546Budget
25220701.092024-03-226518Actual
17143364.722023-07-236528Actual
15641527.002023-06-236564Actual
28628870.792024-06-226568Actual

Generated 2025-05-22 06:03:18.079 UTC