[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360801053.002025-02-106564Actual
17235144.382023-08-1265111Actual
2816380.002022-07-136536Budget
27180491.002024-06-116536Actual
24130495.002024-03-116567Actual
27796400.772024-06-1165612Actual
36019204.002025-02-106573Actual
12080301.002023-03-126567Actual
1631244.382023-07-1365511Actual
13912151.002023-05-126556Actual
2910200.002022-07-136556Budget
3395864.002024-12-126526Actual
6933650.002022-11-126514Budget
8430358.002022-12-136536Actual
15734270.002023-07-136565Actual
10164280.002023-02-106563Budget
4312669.282022-08-126518Actual
12161380.002023-03-126518Budget
6234200.002022-10-126546Budget
24985217.002024-04-116536Actual
726280.002022-05-126566Budget
15044520.002023-06-126567Actual
29512223.002024-08-116546Actual
14920179.002023-06-126556Actual
13070246.002023-04-126566Actual
10291650.002023-02-106514Budget
35279672.002025-01-106517Actual
20733555.002023-12-136514Actual
1852280.002022-06-126566Budget
32807335.002024-11-116516Actual
28742369.912024-07-1265311Actual
376711125.342025-03-126518Actual
15900214.002023-07-136556Actual
5540243.512022-09-126568Actual
1322968.002022-06-126514Actual
7260226.002022-11-126526Actual
3986226.002022-08-126546Actual
5353380.002022-09-126567Budget
11469480.002023-03-126564Budget
29067310.032024-07-1265613Actual
20999222.002023-12-136546Actual
13944204.002023-05-126566Actual
1433592.252023-05-1265611Actual
24249501.092024-03-116568Actual
11223488.002023-03-126513Actual
6934836.002022-11-126514Actual
10758117.002023-02-106556Actual
2055550.762023-11-1265612Actual
6418380.002022-10-126517Budget
31411452.002024-10-116563Actual
9314480.002023-01-106515Actual
25778183.002024-05-116573Actual
20918306.002023-12-136516Actual
15793223.002023-07-136516Actual
14661351.002023-06-126564Actual
4231380.002022-08-126567Budget
30557315.002024-09-116516Actual
15848185.002023-07-136536Actual
2341540.122024-02-1065511Actual
23687156.002024-03-116573Actual
18205546.552023-09-126568Actual
2863280.002022-07-136546Budget
800570.002022-12-136573Budget
24745556.002024-04-116514Actual
36463702.002025-02-106567Actual
5434682.912022-09-126518Actual
7786323.812022-11-126568Actual
1743610.332023-08-1265112Actual
5810650.002022-10-126514Budget
32443401.262024-10-1165613Actual
18708380.002023-10-126564Actual
1623137.992023-07-1365211Actual
38587370.002025-04-126536Actual
5062287.002022-09-126536Actual
13886192.002023-05-126546Actual
32033704.122024-10-116568Actual
19995104.002023-11-126556Actual
1932494.382023-10-1265311Actual
4311550.002022-08-126518Budget
37168188.002025-03-126573Actual
26493140.122024-05-1165411Actual
27882622.322024-06-1165213Actual
1520306.002022-06-126565Actual
11142279.872023-02-106568Actual
26466148.632024-05-1165311Actual
37932524.172025-03-1265611Actual
11550550.002023-03-126515Budget
38850528.362025-04-126528Actual
8663650.002022-12-136517Budget
3436200.002022-08-126563Budget
10616174.002023-02-106526Actual
31082360.342024-09-1165611Actual
5295380.002022-09-126517Budget
35492464.602025-01-1065111Actual
9836380.002023-01-106567Budget
23247599.582024-02-106568Actual
6089280.002022-10-126516Budget
3801993.312025-03-1265212Actual
2035283.742023-11-1265311Actual
3295200.002022-07-136568Budget
29782807.162024-08-116568Actual
525100.002022-05-126526Budget
25220701.092024-04-116518Actual
688670.002022-11-126573Budget
337440.002022-05-126515Actual
372301020.002025-03-126564Actual
33157570.792024-11-116568Actual
34568188.002024-12-1265212Actual
36697352.892025-02-1065311Actual
23035230.002024-02-106566Actual
31261190.732024-09-1165113Actual
27232139.002024-06-116556Actual

Generated 2025-06-11 06:51:32.970 UTC