[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239790.002022-07-146573Budget
297211419.292024-08-126518Actual
32862345.002024-11-126536Actual
12738480.002023-04-136565Budget
1249080.002023-04-136573Actual
15900214.002023-07-146556Actual
19351105.022023-10-1365411Actual
12080301.002023-03-136567Actual
8723380.002022-12-146567Budget
35752715.672025-01-1165612Actual
35870632.842025-01-1165613Actual
7868429.002022-12-146513Actual
14099710.192023-05-136518Actual
12819343.002023-04-136516Actual
348961044.002025-01-116514Actual
1932494.382023-10-1365311Actual
998255.632022-05-136528Actual
11691380.002023-03-136516Budget
15010984.002023-06-136517Actual
23687156.002024-03-126573Actual
22116638.002024-01-116517Actual
26229936.002024-05-126567Actual
15521640.002023-07-146563Actual
2333493.312024-02-1165211Actual
6991550.002022-11-136564Budget
9370480.002023-01-116565Budget
22150520.002024-01-116567Actual
21112730.002023-12-146517Actual
2072655.642022-06-136518Actual
32714869.002024-11-126515Actual
28277480.002024-07-136516Actual
622238.002022-05-136546Actual
37699958.672025-03-136528Actual
9966455.642023-01-116528Actual
360471634.002025-02-116514Actual
3842380.002022-08-136516Actual
6281100.002022-10-136556Budget
1726396.512023-08-1365211Actual
27443631.402024-06-126528Actual
4683650.002022-09-136514Budget
8112469.002022-12-146564Actual
36019204.002025-02-116573Actual
8663650.002022-12-146517Budget
2967395.002022-07-146566Actual
6337172.002022-10-136566Actual
12867200.002023-04-136526Budget
1461540.002022-06-136515Actual
20999222.002023-12-146546Actual
5621380.002022-10-136513Budget
8989336.002023-01-116513Actual
314971254.002024-10-126514Actual
37323690.002025-03-136565Actual
2450932.672024-03-1265112Actual
4230462.002022-08-136567Actual
6608388.972022-10-136528Actual
28064206.002024-07-136573Actual
2542295.442024-04-1265411Actual
11410880.002023-03-136514Actual
32325428.432024-10-1265612Actual
12597480.002023-04-136564Budget
33746918.002024-12-136514Actual
2863280.002022-07-146546Budget
1793131.002022-06-136556Actual
33986281.002024-12-136536Actual
23306238.002024-02-1165111Actual
9642100.002023-01-116556Budget
14542726.002023-06-136563Actual
1837340.122023-09-1365511Actual
32147196.512024-10-1265311Actual
18675428.002023-10-136514Actual
14221138.002023-05-1365111Actual
4556200.002022-09-136563Budget
32914157.002024-11-126556Actual
24778354.002024-04-126564Actual
36724289.062025-02-1165411Actual
38052553.962025-03-1365612Actual
15103784.432023-06-136518Actual
10350348.002023-02-116564Actual
1829234.802023-09-1365211Actual
669198.002022-05-136556Actual
3109480.002022-07-146567Budget
206131200.002023-12-146513Actual
3049680.002022-07-146517Actual
34687317.052024-12-1365213Actual
29372480.002024-08-126565Actual
2341540.122024-02-1165511Actual
24097588.002024-03-126517Actual
725314.002022-05-136566Actual
23388156.082024-02-1165411Actual
1746410.002022-06-136546Actual
13805302.002023-05-136516Actual
526164.002022-05-136526Actual
13399372.302023-04-136568Actual
20826570.002023-12-146515Actual
27563179.492024-06-1265211Actual
12963232.002023-04-136546Actual
13011182.002023-04-136556Actual
1582041.002023-07-146526Actual
2817520.002022-07-146536Actual
34038209.002024-12-136556Actual
29159704.002024-08-126563Actual
11281260.002023-03-136563Actual
10758117.002023-02-116556Actual
1424947.572023-05-1365211Actual
10616174.002023-02-116526Actual
31822254.002024-10-126566Actual
13860231.002023-05-136536Actual
14628414.002023-06-136514Actual
867480.002022-05-136567Budget
11836200.002023-03-136546Budget
30995116.722024-09-1265211Actual
5295380.002022-09-136517Budget

Generated 2025-06-12 17:49:00.856 UTC