[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-05-036526Budget
25901548.002024-05-026515Actual
26350870.792024-05-026568Actual
2967395.002022-07-046566Actual
1525135.872023-06-0365211Actual
160831092.012023-07-046518Actual
9918480.002023-01-016518Budget
3048550.002022-07-046517Budget
14099710.192023-05-036518Actual
11282280.002023-03-036563Budget
31169192.252024-09-0265212Actual
9370480.002023-01-016565Budget
14600100.002023-06-036573Actual
15164523.822023-06-036568Actual
12410280.002023-04-036563Budget
5214200.002022-09-036566Budget
1896772.002023-10-036556Actual
34660401.262024-12-0365113Actual
1445140.122023-05-0365612Actual
25220701.092024-04-026518Actual
2318280.002022-07-046563Budget
21860294.002024-01-016565Actual
5063280.002022-09-036536Budget
9047236.002023-01-016563Actual
6806200.002022-11-036563Budget
5868372.002022-10-036564Actual
8333287.002022-12-046516Actual
35137497.002025-01-016536Actual
8723380.002022-12-046567Budget
6186280.002022-10-036536Budget
38883607.152025-04-036568Actual
1846524.162023-09-0365112Actual
36313364.002025-02-016546Actual
4635100.002022-09-036573Budget
2341540.122024-02-0165511Actual
37579816.002025-03-036517Actual
2817520.002022-07-046536Actual
31049286.932024-09-0265411Actual
29956448.642024-08-0265611Actual
6748585.002022-11-036513Actual
1249080.002023-04-036573Actual
12210337.452023-03-036528Actual
15103784.432023-06-036518Actual
23749364.002024-03-026564Actual
6234200.002022-10-036546Budget
1792200.002022-06-036556Budget
4360508.672022-08-036528Actual
18052594.002023-09-036517Actual
19736343.002023-11-036564Actual
27617341.192024-06-0265411Actual
3986226.002022-08-036546Actual
10487480.002023-02-016565Budget
16519855.002023-08-036513Actual
3790065.652025-03-0365511Actual
3109480.002022-07-046567Budget
7402125.002022-11-036556Actual
31202673.112024-09-0265612Actual
1937867.782023-10-0365511Actual
5621380.002022-10-036513Budget
14881.002022-05-036573Actual
18319106.082023-09-0365311Actual
21146704.002023-12-046567Actual
13912151.002023-05-036556Actual
26975770.002024-06-026564Actual
19351105.022023-10-0365411Actual
14661351.002023-06-036564Actual
28218702.002024-07-036565Actual
337440.002022-05-036515Actual
10712200.002023-02-016546Budget
31913792.002024-10-026567Actual
11142279.872023-02-016568Actual
14303122.042023-05-0365411Actual
33872889.002024-12-036565Actual
26229936.002024-05-026567Actual
13069280.002023-04-036566Budget
9451445.002023-01-016516Actual
2536839.062024-04-0265211Actual
201781107.162023-11-036518Actual
997200.002022-05-036528Budget
15338141.192023-06-0365611Actual
28332554.002024-07-036536Actual
239790.002022-07-046573Budget
688670.002022-11-036573Budget
36232421.002025-02-016516Actual
12867200.002023-04-036526Budget
13398200.002023-04-036568Budget
9452380.002023-01-016516Budget
34220907.162024-12-036518Actual
20918306.002023-12-046516Actual
15223168.852023-06-0365111Actual
7131480.002022-11-036565Budget
15734270.002023-07-046565Actual
17911363.002023-09-036536Actual
14790.002022-05-036573Budget
21325131.612023-12-0465111Actual
998255.632022-05-036528Actual
7728200.002022-11-036528Budget
34280546.552024-12-036568Actual
9549280.002023-01-016536Budget
11788480.002023-03-036536Budget
1380380.002022-06-036564Budget
22442169.912024-01-0165611Actual
4825520.002022-09-036515Actual
19269157.152023-10-0365111Actual
34161836.002024-12-036567Actual
348961044.002025-01-016514Actual
2178455.642022-06-036568Actual
912870.002023-01-016573Budget
36987485.472025-02-0165213Actual
2911164.002022-07-046556Actual
28277480.002024-07-036516Actual
866469.002022-05-036567Actual

Generated 2025-06-02 20:13:27.245 UTC