[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10615200.002023-02-176526Budget
19675356.002023-11-196573Actual
3190813.222022-07-206518Actual
32033704.122024-10-186568Actual
32946300.002024-11-186566Actual
10815246.002023-02-176566Actual
11611376.002023-03-196565Actual
19969141.002023-11-196546Actual
19410195.442023-10-1965611Actual
10430712.002023-02-176515Actual
246251125.002024-04-186513Actual
7355410.002022-11-196546Actual
31790188.002024-10-186556Actual
1525135.872023-06-1965211Actual
11282280.002023-03-196563Budget
341271445.002024-12-196517Actual
8582280.002022-12-206566Budget
12162485.942023-03-196518Actual
9595280.002023-01-176546Budget
3564649.002022-08-196514Actual
6233200.002022-10-196546Actual
6281100.002022-10-196556Budget
3435240.002022-08-196563Actual
1849752.892023-09-1965612Actual
7131480.002022-11-196565Budget
38439655.002025-04-196515Actual
37699958.672025-03-196528Actual
31738277.002024-10-186536Actual
34660401.262024-12-1965113Actual
688574.002022-11-196573Actual
1520306.002022-06-196565Actual
27677260.342024-06-1865611Actual
7460234.002022-11-196566Actual
4032100.002022-08-196556Budget
32201116.722024-10-1865511Actual
31683447.002024-10-186516Actual
10486616.002023-02-176565Actual
7787200.002022-11-196568Budget
1788387.002023-09-196526Actual
10349480.002023-02-176564Budget
18998200.002023-10-196566Actual
1896772.002023-10-196556Actual
27914748.632024-06-1865613Actual
12679550.002023-04-196515Budget
269421512.002024-06-186514Actual
8252480.002022-12-206565Budget
2441737.992024-03-1865511Actual
2879664.592024-07-1965511Actual
274151485.962024-06-186518Actual
2049813.532023-11-1965112Actual
24217675.342024-03-186528Actual
27855317.052024-06-1865113Actual
7072480.002022-11-196515Budget
28567955.642024-07-196518Actual
37991285.872025-03-1965112Actual
18708380.002023-10-196564Actual
4498347.002022-09-196513Actual
28358328.002024-07-196546Actual
12598576.002023-04-196564Actual
7541650.002022-11-196517Budget
7130609.002022-11-196565Actual
336261307.002024-12-196513Actual
34038209.002024-12-196556Actual
20647621.002023-12-206563Actual
28829409.282024-07-1965611Actual
3760424.002022-08-196565Actual
18086440.002023-09-196567Actual
17763392.002023-09-196515Actual
8334380.002022-12-206516Budget
2318280.002022-07-206563Budget
14661351.002023-06-196564Actual
21025141.002023-12-206556Actual
25996168.002024-05-186516Actual
6009380.002022-10-196565Budget
12350380.002023-04-196513Budget
14303122.042023-05-1965411Actual
15734270.002023-07-206565Actual
8908232.902022-12-206568Actual
14754318.002023-06-196565Actual
26975770.002024-06-186564Actual
31469210.002024-10-186573Actual
867480.002022-05-196567Budget
38380759.002025-04-196564Actual
10164280.002023-02-176563Budget
20206673.822023-11-196528Actual
5868372.002022-10-196564Actual
5482280.002022-09-196528Budget
5294352.002022-09-196517Actual
8909200.002022-12-206568Budget
8112469.002022-12-206564Actual
12537616.002023-04-196514Actual
6186280.002022-10-196536Budget
37382291.002025-03-196516Actual
2864335.002022-07-206546Actual
11691380.002023-03-196516Budget
34448105.022024-12-1965511Actual
11470600.002023-03-196564Actual
36339163.002025-02-176556Actual
4172380.002022-08-196517Budget
33510259.152024-11-1865113Actual
15164523.822023-06-196568Actual
22116638.002024-01-176517Actual
38763506.002025-04-196567Actual
23361122.042024-02-1765311Actual
11281260.002023-03-196563Actual
2450932.672024-03-1865112Actual
3238328.362022-07-206528Actual
15848185.002023-07-206536Actual
32000563.212024-10-186528Actual
26493140.122024-05-1865411Actual
9499152.002023-01-176526Actual
6478380.002022-10-196567Budget

Generated 2025-06-18 06:27:08.542 UTC