[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20973318.002023-12-116536Actual
2120485.942022-06-106528Actual
10615200.002023-02-086526Budget
10024349.572023-01-086568Actual
1625876.292023-07-1165311Actual
19736343.002023-11-106564Actual
39024443.322025-04-1065411Actual
35720166.722025-01-0865212Actual
7072480.002022-11-106515Budget
35082205.002025-01-086516Actual
11410880.002023-03-106514Actual
22896235.002024-02-086516Actual
35692261.402025-01-0865112Actual
25069273.002024-04-096566Actual
21266319.272023-12-116568Actual
18406128.422023-09-1065611Actual
1628596.512023-07-1165411Actual
5063280.002022-09-106536Budget
33872889.002024-12-106565Actual
330041037.002024-11-096517Actual
34248813.222024-12-106528Actual
18647120.002023-10-106573Actual
29896260.342024-08-0965311Actual
18675428.002023-10-106514Actual
22410156.082024-01-0865411Actual
8112469.002022-12-116564Actual
9315480.002023-01-086515Budget
29570365.002024-08-096566Actual
35492464.602025-01-0865111Actual
127390.002022-06-106573Budget
1793131.002022-06-106556Actual
11611376.002023-03-106565Actual
12538650.002023-04-106514Budget
32535488.002024-11-096563Actual
27972693.002024-07-106513Actual
32807335.002024-11-096516Actual
32888297.002024-11-096546Actual
38942620.982025-04-1065111Actual
30371817.002024-09-096514Actual
5949550.002022-10-106515Budget
32593185.002024-11-096573Actual
2652022.042024-05-0965511Actual
38532442.002025-04-106516Actual
37489191.002025-03-106556Actual
23388156.082024-02-0865411Actual
6233200.002022-10-106546Actual
34868212.002025-01-086573Actual
9047236.002023-01-086563Actual
18860151.002023-10-106516Actual
15848185.002023-07-116536Actual
997200.002022-05-106528Budget
30638225.002024-09-096546Actual
26103106.002024-05-096556Actual
6667200.002022-10-106568Budget
8909200.002022-12-116568Budget
24308200.762024-03-0965111Actual
8990380.002023-01-086513Budget
27180491.002024-06-096536Actual
31169192.252024-09-0965212Actual
3436200.002022-08-106563Budget
326211064.002024-11-096514Actual
30664118.002024-09-096556Actual
10164280.002023-02-086563Budget
18801623.002023-10-106565Actual
16024650.002023-07-116567Actual
16639390.002023-08-106514Actual
8253455.002022-12-116565Actual
6991550.002022-11-106564Budget
34481465.662024-12-1065611Actual
22116638.002024-01-086517Actual
17176432.912023-08-106568Actual
1249080.002023-04-106573Actual
1829234.802023-09-1065211Actual
165088.002022-06-106526Actual
19888189.002023-11-106516Actual
318801275.002024-10-096517Actual
32233419.922024-10-0965611Actual
160831092.012023-07-116518Actual
20297273.102023-11-1065111Actual
949480.002022-05-106518Budget
35811218.802025-01-0865113Actual
31764204.002024-10-096546Actual
15103784.432023-06-106518Actual
12963232.002023-04-106546Actual
14881.002022-05-106573Actual
7260226.002022-11-106526Actual
36987485.472025-02-0865213Actual
284741207.002024-07-106517Actual
30464781.002024-09-096515Actual
1749343.312023-08-1065612Actual
5156100.002022-09-106556Budget
19703683.002023-11-106514Actual
33331413.532024-11-0965611Actual
6607280.002022-10-106528Budget
5014100.002022-09-106526Budget
6608388.972022-10-106528Actual
39084366.722025-04-1065611Actual
9642100.002023-01-086556Budget
9965200.002023-01-086528Budget
33931370.002024-12-106516Actual
8852200.002022-12-116528Budget
2863280.002022-07-116546Budget
27677260.342024-06-0965611Actual
1946917.782023-10-1065112Actual
33157570.792024-11-096568Actual
28888377.362024-07-1065112Actual
9697280.002023-01-086566Budget
3841280.002022-08-106516Budget
34660401.262024-12-1065113Actual
12268200.002023-03-106568Budget
1640424.162023-07-1165112Actual
7402125.002022-11-106556Actual

Generated 2025-06-09 09:34:26.762 UTC