[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9966455.642023-01-166528Actual
1520306.002022-06-186565Actual
477280.002022-05-186516Budget
325011402.002024-11-176513Actual
7868429.002022-12-196513Actual
9917737.462023-01-166518Actual
10486616.002023-02-166565Actual
16111675.342023-07-196528Actual
11470600.002023-03-186564Actual
23447205.022024-02-1665611Actual
12161380.002023-03-186518Budget
8723380.002022-12-196567Budget
196770.002022-05-186514Actual
2768112.002022-07-196526Actual
5014100.002022-09-186526Budget
160831092.012023-07-196518Actual
15103784.432023-06-186518Actual
2318280.002022-07-196563Budget
27914748.632024-06-1765613Actual
9836380.002023-01-166567Budget
32092472.042024-10-1765111Actual
23003169.002024-02-166556Actual
8852200.002022-12-196528Budget
14038738.002023-05-186567Actual
3294298.062022-07-196568Actual
21054162.002023-12-196566Actual
3939244.002022-08-186536Actual
6009380.002022-10-186565Budget
308472001.122024-09-176518Actual
2536839.062024-04-1765211Actual
4497380.002022-09-186513Budget
2392860.002024-03-176526Actual
10350348.002023-02-166564Actual
37991285.872025-03-1865112Actual
7380.002022-05-186513Budget
1249080.002023-04-186573Actual
3761380.002022-08-186565Budget
3704550.002022-08-186515Budget
17143364.722023-08-186528Actual
18205546.552023-09-186568Actual
3395864.002024-12-186526Actual
18052594.002023-09-186517Actual
5109267.002022-09-186546Actual
37437517.002025-03-186536Actual
34161836.002024-12-186567Actual
6747380.002022-11-186513Budget
297211419.292024-08-176518Actual
18346141.192023-09-1865411Actual
24130495.002024-03-176567Actual
8478280.002022-12-196546Budget
134941290.002023-05-186513Actual
34868212.002025-01-166573Actual
997200.002022-05-186528Budget
39322439.862025-04-1865613Actual
2072655.642022-06-186518Actual
2120485.942022-06-186528Actual
1054243.512022-05-186568Actual
1542932.672023-06-1865612Actual
32174175.232024-10-1765411Actual
21325131.612023-12-1965111Actual
808550.002022-05-186517Budget
15044520.002023-06-186567Actual
11143200.002023-02-166568Budget
8253455.002022-12-196565Actual
13150480.002023-04-186517Budget
28358328.002024-07-186546Actual
21649510.002024-01-166563Actual
1746410.002022-06-186546Actual
12349462.002023-04-186513Actual
1380380.002022-06-186564Budget
2776451.822024-06-1765212Actual
3295200.002022-07-196568Budget
2040682.682023-11-1865511Actual
18173473.822023-09-186528Actual
621280.002022-05-186546Budget
7355410.002022-11-186546Actual
31082360.342024-09-1765611Actual
29956448.642024-08-1765611Actual
10292517.002023-02-166514Actual
19410195.442023-10-1865611Actual
34989783.002025-01-166515Actual
1698380.002022-06-186536Budget
235951120.002024-03-176513Actual
23035230.002024-02-166566Actual
291251185.002024-08-176513Actual
35109151.002025-01-166526Actual
28384157.002024-07-186556Actual
2602370.002024-05-176526Actual
669198.002022-05-186556Actual
22410156.082024-01-1665411Actual
28949462.472024-07-1865612Actual
1749343.312023-08-1865612Actual
14099710.192023-05-186518Actual
20027235.002023-11-186566Actual
9370480.002023-01-166565Budget
11036380.002023-02-166518Budget

Generated 2025-06-17 23:29:49.040 UTC