[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360801053.002025-01-216564Actual
1433592.252023-04-2265611Actual
38671351.002025-03-236566Actual
7598380.002022-10-236567Budget
23956213.002024-02-206536Actual
4743360.002022-08-236564Actual
341271445.002024-11-226517Actual
2495742.002024-03-226526Actual
32535488.002024-10-226563Actual
14840139.002023-05-236526Actual
688670.002022-10-236573Budget
11282280.002023-02-206563Budget
2445850.002022-06-236514Budget
370761419.002025-02-206513Actual
326211064.002024-10-226514Actual
23901398.002024-02-206516Actual
12020368.002023-02-206517Actual
5157174.002022-08-236556Actual
27125260.002024-05-226516Actual
30612249.002024-08-226536Actual
18173473.822023-08-236528Actual
3564649.002022-07-236514Actual
38380759.002025-03-236564Actual
22951428.002024-01-216536Actual
13291380.002023-03-236518Budget
18555976.002023-09-226513Actual
30285473.002024-08-226563Actual
8253455.002022-11-236565Actual
35633279.492024-12-2165611Actual
14881.002022-04-226573Actual
12209200.002023-02-206528Budget
21919257.002023-12-216516Actual
23715546.002024-02-206514Actual
8333287.002022-11-236516Actual
2436390.122024-02-2065311Actual
13710569.002023-04-226515Actual
18675428.002023-09-226514Actual
9048200.002022-12-216563Budget
9917737.462022-12-216518Actual
13211380.002023-03-236567Budget
6234200.002022-09-226546Budget
18406128.422023-08-2365611Actual
28628870.792024-06-226568Actual
31764204.002024-09-216546Actual
33244293.322024-10-2265211Actual
37110945.002025-02-206563Actual
7308280.002022-10-236536Budget
9697280.002022-12-216566Budget
1990574.002022-05-236567Actual
24097588.002024-02-206517Actual
10568338.002023-01-216516Actual
31531583.002024-09-216564Actual
27206229.002024-05-226546Actual
12021480.002023-02-206517Budget
11084200.002023-01-216528Budget
4230462.002022-07-236567Actual
2556710.332024-03-2265212Actual
17176432.912023-07-236568Actual
1852280.002022-05-236566Budget
15793223.002023-06-236516Actual
6934836.002022-10-236514Actual
30664118.002024-08-226556Actual
912775.002022-12-216573Actual
5762100.002022-09-226573Budget
16880449.002023-07-236536Actual
13210315.002023-03-236567Actual
867480.002022-04-226567Budget
24390119.912024-02-2065411Actual
15103784.432023-05-236518Actual
2119200.002022-05-236528Budget
32411413.542024-09-2165213Actual
25718614.002024-04-216563Actual
11035928.372023-01-216518Actual
21860294.002023-12-216565Actual
10815246.002023-01-216566Actual
17763392.002023-08-236515Actual
35082205.002024-12-216516Actual
38052553.962025-02-2065612Actual
8990380.002022-12-216513Budget
29749563.212024-07-226528Actual
26135206.002024-04-216566Actual
2768112.002022-06-236526Actual
28829409.282024-06-2265611Actual
8378.002022-04-226513Actual
34421328.422024-11-2265411Actual
6137133.002022-09-226526Actual
18801623.002023-09-226565Actual
394553.002022-04-226565Actual
2040682.682023-10-2365511Actual
9965200.002022-12-216528Budget
29159704.002024-07-226563Actual
3004374.162024-07-2265212Actual
37991285.872025-02-2065112Actual
31261190.732024-08-2265113Actual
1792200.002022-05-236556Budget
39143325.232025-03-2365112Actual
31022305.022024-08-2265311Actual
35547279.492024-12-2165311Actual
36173515.002025-01-216565Actual
10897540.002023-01-216517Actual
6008588.002022-09-226565Actual
38729688.002025-03-236517Actual
30754915.002024-08-226517Actual
15010984.002023-05-236517Actual
13805302.002023-04-226516Actual
1321850.002022-05-236514Budget
21974365.002023-12-216536Actual
284741207.002024-06-226517Actual
22591975.002024-01-216513Actual
6806200.002022-10-236563Budget
2333493.312024-01-2165211Actual
4556200.002022-08-236563Budget

Generated 2025-05-22 06:03:28.642 UTC