[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38380759.002025-04-026564Actual
6747380.002022-11-026513Budget
22625650.002024-01-316563Actual
14868393.002023-06-026536Actual
24450208.212024-03-0165611Actual
16732619.002023-08-026515Actual
34810935.002024-12-316563Actual
35433510.182024-12-316568Actual
308472001.122024-09-016518Actual
2768112.002022-07-036526Actual
1929724.162023-10-0265211Actual
3238328.362022-07-036528Actual
16880449.002023-08-026536Actual
26975770.002024-06-016564Actual
25281432.912024-04-016568Actual
39263364.422025-04-0265113Actual
3108427.002022-07-036567Actual
6806200.002022-11-026563Budget
32384222.312024-10-0165113Actual
7926200.002022-12-036563Budget
1582041.002023-07-036526Actual
20999222.002023-12-036546Actual
127472.002022-06-026573Actual
15641527.002023-07-036564Actual
3004374.162024-08-0165212Actual
12538650.002023-04-026514Budget
33986281.002024-12-026536Actual
9234550.002022-12-316564Budget
29008380.212024-07-0265113Actual
4230462.002022-08-026567Actual
1194280.002022-06-026563Budget
8990380.002022-12-316513Budget
22745287.002024-01-316564Actual
1542932.672023-06-0265612Actual
35137497.002024-12-316536Actual
22804396.002024-01-316515Actual
15579204.002023-07-036573Actual
9642100.002022-12-316556Budget
1601280.002022-06-026516Budget
395380.002022-05-026565Budget
12963232.002023-04-026546Actual
1383288.002023-05-026526Actual
26350870.792024-05-016568Actual
11282280.002023-03-026563Budget
3986226.002022-08-026546Actual
9370480.002022-12-316565Budget
15131376.852023-06-026528Actual
28332554.002024-07-026536Actual
29431260.002024-08-016516Actual
35189120.002024-12-316556Actual
7728200.002022-11-026528Budget
15734270.002023-07-036565Actual
9176650.002022-12-316514Budget
23687156.002024-03-016573Actual
14894113.002023-06-026546Actual
1746410.002022-06-026546Actual
28184761.002024-07-026515Actual
36339163.002025-01-316556Actual
12350380.002023-04-026513Budget
29512223.002024-08-016546Actual
10616174.002023-01-316526Actual
5809600.002022-10-026514Actual
1461540.002022-06-026515Actual
14813223.002023-06-026516Actual
4032100.002022-08-026556Budget
6991550.002022-11-026564Budget
30557315.002024-09-016516Actual
25718614.002024-05-016563Actual
24039279.002024-03-016566Actual
30788588.002024-09-016567Actual
32888297.002024-11-016546Actual
7260226.002022-11-026526Actual
36550737.462025-01-316528Actual
28384157.002024-07-026556Actual
12679550.002023-04-026515Budget
27535561.412024-06-0165111Actual
21974365.002023-12-316536Actual
326211064.002024-11-016514Actual
1321850.002022-06-026514Budget
9778720.002022-12-316517Actual
2260451.002022-07-036513Actual
22116638.002023-12-316517Actual
35961741.002025-01-316563Actual
34868212.002024-12-316573Actual
31082360.342024-09-0165611Actual
22591975.002024-01-316513Actual
7403100.002022-11-026556Budget
7867380.002022-12-036513Budget
361391067.002025-01-316515Actual
19703683.002023-11-026514Actual
11610480.002023-03-026565Budget
33746918.002024-12-026514Actual
30664118.002024-09-016556Actual
6418380.002022-10-026517Budget
8112469.002022-12-036564Actual
33451511.412024-11-0165612Actual
10712200.002023-01-316546Budget
18941189.002023-10-026546Actual
7130609.002022-11-026565Actual
4091328.002022-08-026566Actual
12917480.002023-04-026536Budget
37168188.002025-03-026573Actual
30908934.432024-09-016568Actual
28742369.912024-07-0265311Actual
6934836.002022-11-026514Actual
25161612.002024-04-016567Actual
32914157.002024-11-016556Actual
31169192.252024-09-0165212Actual
24745556.002024-04-016514Actual
195850.002022-05-026514Budget
912870.002022-12-316573Budget
13011182.002023-04-026556Actual

Generated 2025-06-01 06:28:34.143 UTC