[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37463212.002025-03-216546Actual
9917737.462023-01-196518Actual
34339681.622024-12-2165111Actual
9500200.002023-01-196526Budget
997200.002022-05-216528Budget
10615200.002023-02-196526Budget
5352300.002022-09-216567Actual
1749343.312023-08-2165612Actual
17235144.382023-08-2165111Actual
1623137.992023-07-2265211Actual
5621380.002022-10-216513Budget
2445850.002022-07-226514Budget
4683650.002022-09-216514Budget
2968280.002022-07-226566Budget
1640424.162023-07-2265112Actual
19829336.002023-11-216565Actual
31738277.002024-10-206536Actual
1990574.002022-06-216567Actual
38763506.002025-04-216567Actual
2350619.912024-02-1965112Actual
2910200.002022-07-226556Budget
3515100.002022-08-216573Budget
19995104.002023-11-216556Actual
35520229.492025-01-1965211Actual
11084200.002023-02-196528Budget
2037992.252023-11-2165411Actual
12269310.182023-03-216568Actual
20826570.002023-12-226515Actual
9371441.002023-01-196565Actual
395380.002022-05-216565Budget
28742369.912024-07-2165311Actual
36371178.002025-02-196566Actual
4635100.002022-09-216573Budget
34868212.002025-01-196573Actual
212051251.102023-12-226518Actual
18887118.002023-10-216526Actual
3189480.002022-07-226518Budget
24308200.762024-03-2065111Actual
4312669.282022-08-216518Actual
28829409.282024-07-2165611Actual
28595775.342024-07-216528Actual
25161612.002024-04-206567Actual
11835257.002023-03-216546Actual
8253455.002022-12-226565Actual
9918480.002023-01-196518Budget
12597480.002023-04-216564Budget
19736343.002023-11-216564Actual
11469480.002023-03-216564Budget
14160584.432023-05-216568Actual
2071480.002022-06-216518Budget
14221138.002023-05-2165111Actual
28949462.472024-07-2165612Actual
18675428.002023-10-216514Actual
8477332.002022-12-226546Actual
3295200.002022-07-226568Budget
6090291.002022-10-216516Actual
21467145.442023-12-2265611Actual
32443401.262024-10-2065613Actual
23629720.002024-03-206563Actual
7867380.002022-12-226513Budget
27322935.002024-06-206517Actual
32092472.042024-10-2065111Actual
2292351.002024-02-196526Actual
15044520.002023-06-216567Actual
19351105.022023-10-2165411Actual
35838618.812025-01-1965213Actual
262901188.982024-05-206518Actual
4311550.002022-08-216518Budget
9698196.002023-01-196566Actual
35400637.462025-01-196528Actual
13805302.002023-05-216516Actual
13070246.002023-04-216566Actual
25281432.912024-04-206568Actual
4231380.002022-08-216567Budget
9048200.002023-01-196563Budget
2032544.382023-11-2165211Actual
2317252.002022-07-226563Actual
2602370.002024-05-206526Actual
33298153.952024-11-2065411Actual
31764204.002024-10-206546Actual
10106380.002023-02-196513Budget
622238.002022-05-216546Actual
37932524.172025-03-2165611Actual
38346817.002025-04-216514Actual
31082360.342024-09-2065611Actual
32384222.312024-10-2065113Actual
8334380.002022-12-226516Budget
8908232.902022-12-226568Actual
8053650.002022-12-226514Budget
29159704.002024-08-206563Actual
302511040.002024-09-206513Actual
16144555.642023-07-226568Actual
9966455.642023-01-196528Actual
26051263.002024-05-206536Actual
10567380.002023-02-196516Budget
28715117.782024-07-2165211Actual
1138490.002022-06-216513Actual
33568569.682024-11-2065613Actual
15164523.822023-06-216568Actual
22591975.002024-02-196513Actual
17143364.722023-08-216528Actual
11223488.002023-03-216513Actual
1582041.002023-07-226526Actual
1525135.872023-06-2165211Actual
10105363.002023-02-196513Actual
10758117.002023-02-196556Actual
12080301.002023-03-216567Actual
28332554.002024-07-216536Actual
28687472.042024-07-2165111Actual
9697280.002023-01-196566Budget
3704550.002022-08-216515Budget
8431280.002022-12-226536Budget

Generated 2025-06-20 20:09:29.587 UTC