[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-03-216556Budget
1442111.402023-05-2165212Actual
5621380.002022-10-216513Budget
12349462.002023-04-216513Actual
284741207.002024-07-216517Actual
10664480.002023-02-196536Budget
28304102.002024-07-216526Actual
39171147.572025-04-2165212Actual
17937151.002023-09-216546Actual
24039279.002024-03-206566Actual
1623137.992023-07-2265211Actual
2119200.002022-06-216528Budget
1136165.002023-03-216573Actual
1194280.002022-06-216563Budget
22356136.932024-01-1965211Actual
31169192.252024-09-2065212Actual
1852280.002022-06-216566Budget
37791378.432025-03-2165111Actual
65591064.742022-10-216518Actual
4683650.002022-09-216514Budget
23715546.002024-03-206514Actual
38970243.322025-04-2165211Actual
2715292.002024-06-206526Actual
36550737.462025-02-196528Actual
15990564.002023-07-226517Actual
2341540.122024-02-1965511Actual
17643156.002023-09-216573Actual
26103106.002024-05-206556Actual
6933650.002022-11-216514Budget
997200.002022-05-216528Budget
12963232.002023-04-216546Actual
7260226.002022-11-216526Actual
5949550.002022-10-216515Budget
27563179.492024-06-2065211Actual
28829409.282024-07-2165611Actual
7787200.002022-11-216568Budget
25248448.062024-04-206528Actual
36987485.472025-02-1965213Actual
25069273.002024-04-206566Actual
31049286.932024-09-2065411Actual
30788588.002024-09-206567Actual
18319106.082023-09-2165311Actual
388221222.322025-04-216518Actual
30162492.492024-08-2065213Actual
21467145.442023-12-2265611Actual
22711642.002024-02-196514Actual
24871412.002024-04-206565Actual
8581369.002022-12-226566Actual
5062287.002022-09-216536Actual
30995116.722024-09-2065211Actual
262901188.982024-05-206518Actual
32748983.002024-11-206565Actual
1745280.002022-06-216546Budget
3048550.002022-07-226517Budget
33037962.002024-11-206567Actual
35961741.002025-02-196563Actual
6418380.002022-10-216517Budget
23388156.082024-02-1965411Actual
2879664.592024-07-2165511Actual
3341855.022024-11-2065212Actual
11740211.002023-03-216526Actual
21266319.272023-12-226568Actual
1932550.002022-06-216517Budget
8192480.002022-12-226515Budget
37991285.872025-03-2165112Actual
33537555.652024-11-2065213Actual
2911164.002022-07-226556Actual
12080301.002023-03-216567Actual
32411413.542024-10-2065213Actual
5682200.002022-10-216563Budget
35838618.812025-01-1965213Actual
12081380.002023-03-216567Budget
22000256.002024-01-196546Actual
3801993.312025-03-2165212Actual
28769212.472024-07-2165411Actual
32384222.312024-10-2065113Actual
5622462.002022-10-216513Actual
13011182.002023-04-216556Actual
33216707.162024-11-2065111Actual
19056594.002023-10-216517Actual
28064206.002024-07-216573Actual
18887118.002023-10-216526Actual
34540474.172024-12-2165112Actual
3889100.002022-08-216526Budget
25718614.002024-05-206563Actual
302511040.002024-09-206513Actual
66280.002022-05-216563Budget
26553158.212024-05-2065611Actual
23127720.002024-02-196567Actual
10758117.002023-02-196556Actual
21616700.002024-01-196513Actual
31738277.002024-10-206536Actual
19736343.002023-11-216564Actual
668200.002022-05-216556Budget
1749343.312023-08-2165612Actual
4172380.002022-08-216517Budget
34989783.002025-01-196515Actual
7598380.002022-11-216567Budget
8334380.002022-12-226516Budget
27206229.002024-06-206546Actual
17317107.142023-08-2165411Actual
10291650.002023-02-196514Budget
12739390.002023-04-216565Actual
18941189.002023-10-216546Actual
12820380.002023-04-216516Budget
2049813.532023-11-2165112Actual
21112730.002023-12-226517Actual
3704550.002022-08-216515Budget
25806902.002024-05-206514Actual
19795726.002023-11-216515Actual
35137497.002025-01-196536Actual
24659540.002024-04-206563Actual

Generated 2025-06-20 19:51:01.365 UTC