[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31822254.002024-10-146566Actual
22410156.082024-01-1365411Actual
25718614.002024-05-146563Actual
10815246.002023-02-136566Actual
2456724.162024-03-1465612Actual
32325428.432024-10-1465612Actual
12820380.002023-04-156516Budget
7925244.002022-12-166563Actual
15848185.002023-07-166536Actual
37791378.432025-03-1565111Actual
38473515.002025-04-156565Actual
21233523.822023-12-166528Actual
1380380.002022-06-156564Budget
10816280.002023-02-136566Budget
4824550.002022-09-156515Budget
19829336.002023-11-156565Actual
2049813.532023-11-1565112Actual
23186737.462024-02-136518Actual
245369.272024-03-1465212Actual
34012281.002024-12-156546Actual
35023604.002025-01-136565Actual
6338200.002022-10-156566Budget
35720166.722025-01-1365212Actual
5948560.002022-10-156515Actual
5809600.002022-10-156514Actual
16825347.002023-08-156516Actual
22951428.002024-02-136536Actual
35547279.492025-01-1365311Actual
359281292.002025-02-136513Actual
2317252.002022-07-166563Actual
37521315.002025-03-156566Actual
22896235.002024-02-136516Actual
1383288.002023-05-156526Actual
18998200.002023-10-156566Actual
28416343.002024-07-156566Actual
7599576.002022-11-156567Actual
31790188.002024-10-146556Actual
11610480.002023-03-156565Budget
36901536.942025-02-1365612Actual
8990380.002023-01-136513Budget
28358328.002024-07-156546Actual
13069280.002023-04-156566Budget
8252480.002022-12-166565Budget
10164280.002023-02-136563Budget
35633279.492025-01-1365611Actual
1749343.312023-08-1565612Actual
28715117.782024-07-1565211Actual
2178455.642022-06-156568Actual
2643970.972024-05-1465211Actual
29159704.002024-08-146563Actual
18052594.002023-09-156517Actual
26103106.002024-05-146556Actual
19210334.422023-10-156568Actual
30405962.002024-09-146564Actual
33331413.532024-11-1465611Actual
12409291.002023-04-156563Actual
14600100.002023-06-156573Actual
191491134.442023-10-156518Actual
284741207.002024-07-156517Actual
9047236.002023-01-136563Actual
2040682.682023-11-1565511Actual
13399372.302023-04-156568Actual
1442111.402023-05-1565212Actual
2638400.002022-07-166565Actual
23247599.582024-02-136568Actual
15874144.002023-07-166546Actual
330961401.112024-11-146518Actual
28277480.002024-07-156516Actual
31202673.112024-09-1465612Actual
1521380.002022-06-156565Budget
22328138.002024-01-1365111Actual
9595280.002023-01-136546Budget
3704550.002022-08-156515Budget
9452380.002023-01-136516Budget
28332554.002024-07-156536Actual
11083310.182023-02-136528Actual
2664639.062024-05-1465612Actual
18675428.002023-10-156514Actual
36960331.082025-02-1365113Actual
17551864.002023-09-156513Actual
17643156.002023-09-156573Actual
32384222.312024-10-1465113Actual
2179200.002022-06-156568Budget
2863280.002022-07-166546Budget
2094576.002023-12-166526Actual
34038209.002024-12-156556Actual
14276170.982023-05-1565311Actual
6806200.002022-11-156563Budget
912870.002023-01-136573Budget
7926200.002022-12-166563Budget
29338702.002024-08-146515Actual
9233640.002023-01-136564Actual
8908232.902022-12-166568Actual
22683216.002024-02-136573Actual
11084200.002023-02-136528Budget
37196756.002025-03-156514Actual
2544967.782024-04-1465511Actual
6667200.002022-10-156568Budget
2446946.002022-07-166514Actual
377321079.892025-03-156568Actual
5810650.002022-10-156514Budget
292451458.002024-08-146514Actual
3515100.002022-08-156573Budget
21707144.002024-01-136573Actual
12916338.002023-04-156536Actual
21946104.002024-01-136526Actual
3436784.802024-12-1565211Actual
4359280.002022-08-156528Budget
7073399.002022-11-156515Actual
246251125.002024-04-146513Actual
1746410.002022-06-156546Actual
31683447.002024-10-146516Actual

Generated 2025-06-14 07:40:59.344 UTC