[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38532442.002025-04-026516Actual
12820380.002023-04-026516Budget
7355410.002022-11-026546Actual
33271133.742024-11-0165311Actual
10955616.002023-01-316567Actual
39171147.572025-04-0265212Actual
15990564.002023-07-036517Actual
24130495.002024-03-016567Actual
25340157.152024-04-0165111Actual
38613190.002025-04-026546Actual
29431260.002024-08-016516Actual
8112469.002022-12-036564Actual
3889100.002022-08-026526Budget
20705158.002023-12-036573Actual
10896480.002023-01-316517Budget
1726396.512023-08-0265211Actual
15607346.002023-07-036514Actual
22209982.922023-12-316518Actual
9966455.642022-12-316528Actual
478218.002022-05-026516Actual
34481465.662024-12-0265611Actual
27034869.002024-06-016515Actual
7925244.002022-12-036563Actual
1991596.002023-11-026526Actual
5681186.002022-10-026563Actual
21325131.612023-12-0365111Actual
8053650.002022-12-036514Budget
13069280.002023-04-026566Budget
34930923.002024-12-316564Actual
21919257.002023-12-316516Actual
12349462.002023-04-026513Actual
7260226.002022-11-026526Actual
5295380.002022-09-026517Budget
800675.002022-12-036573Actual
8722469.002022-12-036567Actual
11035928.372023-01-316518Actual
6560550.002022-10-026518Budget
477280.002022-05-026516Budget
9315480.002022-12-316515Budget
12350380.002023-04-026513Budget
8990380.002022-12-316513Budget
34012281.002024-12-026546Actual
2817520.002022-07-036536Actual
2554028.422024-04-0165112Actual
1248980.002023-04-026573Budget
9918480.002022-12-316518Budget
25069273.002024-04-016566Actual
8378.002022-05-026513Actual
27796400.772024-06-0165612Actual
31261190.732024-09-0165113Actual
10350348.002023-01-316564Actual
7868429.002022-12-036513Actual
11550550.002023-03-026515Budget
1949615.652023-10-0265212Actual
34568188.002024-12-0265212Actual
2456724.162024-03-0165612Actual
17176432.912023-08-026568Actual
2032544.382023-11-0265211Actual
1649100.002022-06-026526Budget
12916338.002023-04-026536Actual
38559162.002025-04-026526Actual
6090291.002022-10-026516Actual
22269316.242023-12-316568Actual
2178455.642022-06-026568Actual
22591975.002024-01-316513Actual
20085704.002023-11-026517Actual
15793223.002023-07-036516Actual
34687317.052024-12-0265213Actual
31790188.002024-10-016556Actual
2967395.002022-07-036566Actual
6338200.002022-10-026566Budget
2639380.002022-07-036565Budget
11282280.002023-03-026563Budget
19410195.442023-10-0265611Actual
325011402.002024-11-016513Actual
8334380.002022-12-036516Budget
19269157.152023-10-0265111Actual
26229936.002024-05-016567Actual
621280.002022-05-026546Budget
38942620.982025-04-0265111Actual
20439147.572023-11-0265611Actual
36339163.002025-01-316556Actual
3624380.002022-08-026564Budget
18941189.002023-10-026546Actual
10954380.002023-01-316567Budget
15103784.432023-06-026518Actual
32807335.002024-11-016516Actual
33331413.532024-11-0165611Actual
3986226.002022-08-026546Actual
12080301.002023-03-026567Actual
7131480.002022-11-026565Budget
17994231.002023-09-026566Actual
1379540.002022-06-026564Actual
31169192.252024-09-0165212Actual
15010984.002023-06-026517Actual
2333493.312024-01-3165211Actual
2864335.002022-07-036546Actual
17377195.442023-08-0265611Actual
22356136.932023-12-3165211Actual
165088.002022-06-026526Actual
1322968.002022-06-026514Actual
19795726.002023-11-026515Actual
10711196.002023-01-316546Actual
239790.002022-07-036573Budget
39290711.792025-04-0265213Actual
668200.002022-05-026556Budget
31319625.822024-09-0165613Actual
22804396.002024-01-316515Actual
314971254.002024-10-016514Actual
4173584.002022-08-026517Actual
32092472.042024-10-0165111Actual
14868393.002023-06-026536Actual

Generated 2025-06-01 18:02:43.376 UTC