[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10897540.002023-02-126517Actual
29512223.002024-08-136546Actual
34280546.552024-12-146568Actual
17797443.002023-09-146565Actual
37409156.002025-03-146526Actual
37323690.002025-03-146565Actual
22383166.722024-01-1265311Actual
13010100.002023-04-146556Budget
23749364.002024-03-136564Actual
21616700.002024-01-126513Actual
4743360.002022-09-146564Actual
21919257.002024-01-126516Actual
2071480.002022-06-146518Budget
2049813.532023-11-1465112Actual
1743610.332023-08-1465112Actual
318801275.002024-10-136517Actual
19056594.002023-10-146517Actual
5948560.002022-10-146515Actual
668200.002022-05-146556Budget
191491134.442023-10-146518Actual
24778354.002024-04-136564Actual
5353380.002022-09-146567Budget
12538650.002023-04-146514Budget
26466148.632024-05-1365311Actual
313771320.002024-10-136513Actual
38260809.002025-04-146563Actual
37699958.672025-03-146528Actual
20767351.002023-12-156564Actual
28304102.002024-07-146526Actual
33157570.792024-11-136568Actual
21974365.002024-01-126536Actual
9233640.002023-01-126564Actual
1937867.782023-10-1465511Actual
21325131.612023-12-1565111Actual
3436200.002022-08-146563Budget
21946104.002024-01-126526Actual
34810935.002025-01-126563Actual
18264240.132023-09-1465111Actual
34448105.022024-12-1465511Actual
37846344.382025-03-1465311Actual
15305156.082023-06-1465411Actual
6667200.002022-10-146568Budget
337801056.002024-12-146564Actual
17937151.002023-09-146546Actual
4885322.002022-09-146565Actual
2392860.002024-03-136526Actual
17176432.912023-08-146568Actual
22116638.002024-01-126517Actual
32201116.722024-10-1365511Actual
30135317.052024-08-1365113Actual
7868429.002022-12-156513Actual
25684870.002024-05-136513Actual
7072480.002022-11-146515Budget
1852280.002022-06-146566Budget
27677260.342024-06-1365611Actual
4744380.002022-09-146564Budget
8722469.002022-12-156567Actual
2554028.422024-04-1365112Actual
18555976.002023-10-146513Actual
20733555.002023-12-156514Actual
212051251.102023-12-156518Actual
800570.002022-12-156573Budget
16111675.342023-07-156528Actual
688574.002022-11-146573Actual
2767100.002022-07-156526Budget
9642100.002023-01-126556Budget
6992616.002022-11-146564Actual
1734423.102023-08-1465511Actual
26077206.002024-05-136546Actual
3515100.002022-08-146573Budget
31822254.002024-10-136566Actual
2040682.682023-11-1465511Actual
26553158.212024-05-1365611Actual
9500200.002023-01-126526Budget
11469480.002023-03-146564Budget
2816380.002022-07-156536Budget
2661332.672024-05-1365112Actual
24249501.092024-03-136568Actual
35574275.232025-01-1265411Actual
1383288.002023-05-146526Actual
25718614.002024-05-136563Actual
31764204.002024-10-136546Actual
25481176.292024-04-1365611Actual
19703683.002023-11-146514Actual
2559839.062024-04-1365612Actual
18086440.002023-09-146567Actual
35520229.492025-01-1265211Actual
11410880.002023-03-146514Actual
34568188.002024-12-1465212Actual
31624842.002024-10-136565Actual
18647120.002023-10-146573Actual
6478380.002022-10-146567Budget
622238.002022-05-146546Actual
688670.002022-11-146573Budget
34930923.002025-01-126564Actual
195841290.002023-11-146513Actual
29570365.002024-08-136566Actual
8252480.002022-12-156565Budget
30193625.822024-08-1365613Actual
11691380.002023-03-146516Budget
1990574.002022-06-146567Actual
16766518.002023-08-146565Actual
33216707.162024-11-1365111Actual
19210334.422023-10-146568Actual
9596218.002023-01-126546Actual
997200.002022-05-146528Budget
3516123.002022-08-146573Actual
11083310.182023-02-126528Actual
25220701.092024-04-136518Actual
17317107.142023-08-1465411Actual
274151485.962024-06-136518Actual
1322968.002022-06-146514Actual

Generated 2025-06-14 00:22:51.101 UTC