[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896772.002023-10-126556Actual
33510259.152024-11-1165113Actual
17643156.002023-09-126573Actual
315901215.002024-10-116515Actual
13151696.002023-04-126517Actual
1542932.672023-06-1265612Actual
3435240.002022-08-126563Actual
8111550.002022-12-136564Budget
10616174.002023-02-106526Actual
10350348.002023-02-106564Actual
26135206.002024-05-116566Actual
5433550.002022-09-126518Budget
2816380.002022-07-136536Budget
5681186.002022-10-126563Actual
1442111.402023-05-1265212Actual
35279672.002025-01-106517Actual
22745287.002024-02-106564Actual
964382.002023-01-106556Actual
1527882.682023-06-1265311Actual
27264342.002024-06-116566Actual
372301020.002025-03-126564Actual
26103106.002024-05-116556Actual
1749343.312023-08-1265612Actual
17797443.002023-09-126565Actual
33271133.742024-11-1165311Actual
19703683.002023-11-126514Actual
27476382.912024-06-116568Actual
20733555.002023-12-136514Actual
10896480.002023-02-106517Budget
325011402.002024-11-116513Actual
165088.002022-06-126526Actual
22625650.002024-02-106563Actual
31169192.252024-09-1165212Actual
21707144.002024-01-106573Actual
16906197.002023-08-126546Actual
18767452.002023-10-126515Actual
29486357.002024-08-116536Actual
13805302.002023-05-126516Actual
14628414.002023-06-126514Actual
31288324.062024-09-1165213Actual
912870.002023-01-106573Budget
9836380.002023-01-106567Budget
3048550.002022-07-136517Budget
18406128.422023-09-1265611Actual
4033112.002022-08-126556Actual
14920179.002023-06-126556Actual
1424947.572023-05-1265211Actual
1249080.002023-04-126573Actual
34280546.552024-12-126568Actual
37521315.002025-03-126566Actual
38850528.362025-04-126528Actual
9966455.642023-01-106528Actual
2450932.672024-03-1165112Actual
1990574.002022-06-126567Actual
34394239.062024-12-1265311Actual
21860294.002024-01-106565Actual
20999222.002023-12-136546Actual
29662480.002024-08-116567Actual
9370480.002023-01-106565Budget
11551480.002023-03-126515Actual
66280.002022-05-126563Budget
10024349.572023-01-106568Actual
17056544.002023-08-126567Actual
1991480.002022-06-126567Budget
13011182.002023-04-126556Actual
33839542.002024-12-126515Actual
2864335.002022-07-136546Actual
9698196.002023-01-106566Actual
11940355.002023-03-126566Actual
13210315.002023-04-126567Actual
13292723.822023-04-126518Actual
9500200.002023-01-106526Budget
372891215.002025-03-126515Actual
37932524.172025-03-1265611Actual
11282280.002023-03-126563Budget
11939280.002023-03-126566Budget
5481357.152022-09-126528Actual
621280.002022-05-126546Budget
2719280.002022-07-136516Budget
3395864.002024-12-126526Actual
35752715.672025-01-1065612Actual
22328138.002024-01-1065111Actual
3841280.002022-08-126516Budget
6748585.002022-11-126513Actual
7259200.002022-11-126526Budget
5810650.002022-10-126514Budget
18052594.002023-09-126517Actual
27590328.422024-06-1165311Actual
32325428.432024-10-1165612Actual
33298153.952024-11-1165411Actual
5157174.002022-09-126556Actual
22896235.002024-02-106516Actual
31469210.002024-10-116573Actual
2341540.122024-02-1065511Actual
27855317.052024-06-1165113Actual
12210337.452023-03-126528Actual
35520229.492025-01-1065211Actual
574380.002022-05-126536Budget
4173584.002022-08-126517Actual
1932550.002022-06-126517Budget
29869115.652024-08-1165211Actual
9697280.002023-01-106566Budget
26051263.002024-05-116536Actual
36313364.002025-02-106546Actual
10349480.002023-02-106564Budget
20767351.002023-12-136564Actual
6280138.002022-10-126556Actual
20085704.002023-11-126517Actual
11835257.002023-03-126546Actual
19090700.002023-10-126567Actual
8477332.002022-12-136546Actual
28508660.002024-07-126567Actual

Generated 2025-06-11 10:51:41.248 UTC