[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-086568Budget
6338200.002022-10-106566Budget
241891078.372024-03-096518Actual
23901398.002024-03-096516Actual
27590328.422024-06-0965311Actual
20826570.002023-12-116515Actual
5352300.002022-09-106567Actual
2891667.782024-07-1065212Actual
1640424.162023-07-1165112Actual
25161612.002024-04-096567Actual
29869115.652024-08-0965211Actual
35811218.802025-01-0865113Actual
964382.002023-01-086556Actual
12868115.002023-04-106526Actual
2967395.002022-07-116566Actual
7541650.002022-11-106517Budget
15607346.002023-07-116514Actual
8852200.002022-12-116528Budget
297211419.292024-08-096518Actual
2542295.442024-04-0965411Actual
35163201.002025-01-086546Actual
33157570.792024-11-096568Actual
2341540.122024-02-0865511Actual
38671351.002025-04-106566Actual
3515100.002022-08-106573Budget
19090700.002023-10-106567Actual
4172380.002022-08-106517Budget
6608388.972022-10-106528Actual
2179200.002022-06-106568Budget
8431280.002022-12-116536Budget
3704550.002022-08-106515Budget
21380119.912023-12-1165311Actual
32593185.002024-11-096573Actual
19410195.442023-10-1065611Actual
7259200.002022-11-106526Budget
16519855.002023-08-106513Actual
36960331.082025-02-0865113Actual
5434682.912022-09-106518Actual
3625994.002025-02-086526Actual
29662480.002024-08-096567Actual
37521315.002025-03-106566Actual
1933531.002022-06-106517Actual
23003169.002024-02-086556Actual
21467145.442023-12-1165611Actual
19943240.002023-11-106536Actual
12021480.002023-03-106517Budget
1852280.002022-06-106566Budget
12820380.002023-04-106516Budget
18887118.002023-10-106526Actual
27476382.912024-06-096568Actual
38997266.722025-04-1065311Actual
13588248.002023-05-106573Actual
7926200.002022-12-116563Budget
12964200.002023-04-106546Budget
35137497.002025-01-086536Actual
11281260.002023-03-106563Actual
866469.002022-05-106567Actual
2776451.822024-06-0965212Actual
1249080.002023-04-106573Actual
6234200.002022-10-106546Budget
6992616.002022-11-106564Actual
37699958.672025-03-106528Actual
8663650.002022-12-116517Budget
25778183.002024-05-096573Actual
10567380.002023-02-086516Budget
4032100.002022-08-106556Budget
11691380.002023-03-106516Budget
9698196.002023-01-086566Actual
5541200.002022-09-106568Budget
18647120.002023-10-106573Actual
10665515.002023-02-086536Actual
13211380.002023-04-106567Budget
31790188.002024-10-096556Actual
8990380.002023-01-086513Budget
13398200.002023-04-106568Budget
2055550.762023-11-1065612Actual
38226776.002025-04-106513Actual
1137380.002022-06-106513Budget
34280546.552024-12-106568Actual
36173515.002025-02-086565Actual
13805302.002023-05-106516Actual
36019204.002025-02-086573Actual
6479609.002022-10-106567Actual
3237200.002022-07-116528Budget
34481465.662024-12-1065611Actual
1136280.002023-03-106573Budget
32233419.922024-10-0965611Actual
9175440.002023-01-086514Actual
32807335.002024-11-096516Actual
12349462.002023-04-106513Actual
621280.002022-05-106546Budget
2768112.002022-07-116526Actual
2544967.782024-04-0965511Actual
31082360.342024-09-0965611Actual
9837258.002023-01-086567Actual
34540474.172024-12-1065112Actual
32914157.002024-11-096556Actual
2817520.002022-07-116536Actual
13340358.662023-04-106528Actual
2911164.002022-07-116556Actual
7727305.632022-11-106528Actual
1193344.002022-06-106563Actual
28595775.342024-07-106528Actual
800570.002022-12-116573Budget
8382200.002022-12-116526Budget
669198.002022-05-106556Actual
2292351.002024-02-086526Actual
35221337.002025-01-086566Actual
31738277.002024-10-096536Actual
28888377.362024-07-1065112Actual
668200.002022-05-106556Budget
27356676.002024-06-096567Actual

Generated 2025-06-09 05:10:13.575 UTC