[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10567380.002023-02-126516Budget
28508660.002024-07-146567Actual
1952636.932023-10-1465612Actual
30664118.002024-09-136556Actual
8252480.002022-12-156565Budget
13292723.822023-04-146518Actual
2250110.332024-01-1265112Actual
365221676.872025-02-126518Actual
8852200.002022-12-156528Budget
25127744.002024-04-136517Actual
2715292.002024-06-136526Actual
27264342.002024-06-136566Actual
2333493.312024-02-1265211Actual
10758117.002023-02-126556Actual
1439427.362023-05-1465112Actual
11835257.002023-03-146546Actual
38942620.982025-04-1465111Actual
38052553.962025-03-1465612Actual
31822254.002024-10-136566Actual
12020368.002023-03-146517Actual
18767452.002023-10-146515Actual
3889100.002022-08-146526Budget
5433550.002022-09-146518Budget
37382291.002025-03-146516Actual
17671718.002023-09-146514Actual
5294352.002022-09-146517Actual
12210337.452023-03-146528Actual
10711196.002023-02-126546Actual
245369.272024-03-1365212Actual
8253455.002022-12-156565Actual
1582041.002023-07-156526Actual
29538146.002024-08-136556Actual
24717126.002024-04-136573Actual
24871412.002024-04-136565Actual
38970243.322025-04-1465211Actual
10664480.002023-02-126536Budget
26051263.002024-05-136536Actual
15900214.002023-07-156556Actual
33931370.002024-12-146516Actual
6805180.002022-11-146563Actual
15874144.002023-07-156546Actual
9175440.002023-01-126514Actual
10487480.002023-02-126565Budget
13150480.002023-04-146517Budget
29217207.002024-08-136573Actual
13339200.002023-04-146528Budget
35520229.492025-01-1265211Actual
1932494.382023-10-1465311Actual
2968280.002022-07-156566Budget
29782807.162024-08-136568Actual
12820380.002023-04-146516Budget
2891667.782024-07-1465212Actual
2436390.122024-03-1365311Actual
1937867.782023-10-1465511Actual
2643970.972024-05-1365211Actual
24039279.002024-03-136566Actual
26077206.002024-05-136546Actual
28949462.472024-07-1465612Actual
23247599.582024-02-126568Actual
10486616.002023-02-126565Actual
30285473.002024-09-136563Actual
34687317.052024-12-1465213Actual
31790188.002024-10-136556Actual
14754318.002023-06-146565Actual
372301020.002025-03-146564Actual
12819343.002023-04-146516Actual
35547279.492025-01-1265311Actual
5541200.002022-09-146568Budget
19995104.002023-11-146556Actual
6281100.002022-10-146556Budget
359281292.002025-02-126513Actual
10712200.002023-02-126546Budget
11036380.002023-02-126518Budget
11550550.002023-03-146515Budget
24008159.002024-03-136556Actual
16345166.722023-07-1565611Actual
35870632.842025-01-1265613Actual
30584109.002024-09-136526Actual
127390.002022-06-146573Budget
14628414.002023-06-146514Actual
27322935.002024-06-136517Actual
12268200.002023-03-146568Budget
32201116.722024-10-1365511Actual
370761419.002025-03-146513Actual
239790.002022-07-156573Budget
38380759.002025-04-146564Actual
4230462.002022-08-146567Actual
1433592.252023-05-1465611Actual
364291343.002025-02-126517Actual
4965355.002022-09-146516Actual
23035230.002024-02-126566Actual
32593185.002024-11-136573Actual
20918306.002023-12-156516Actual
27125260.002024-06-136516Actual
688670.002022-11-146573Budget
360801053.002025-02-126564Actual
31169192.252024-09-1365212Actual
9549280.002023-01-126536Budget
19795726.002023-11-146515Actual
5761134.002022-10-146573Actual
29486357.002024-08-136536Actual
38613190.002025-04-146546Actual
254380.002022-05-146564Budget
16673293.002023-08-146564Actual
19410195.442023-10-1465611Actual
11409650.002023-03-146514Budget
31913792.002024-10-136567Actual
1726396.512023-08-1465211Actual
3705553.002022-08-146515Actual
17290140.122023-08-1465311Actual
477280.002022-05-146516Budget
326211064.002024-11-136514Actual

Generated 2025-06-13 22:10:42.565 UTC