[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398111.002022-07-136573Actual
22683216.002024-02-106573Actual
1734423.102023-08-1265511Actual
33537555.652024-11-1165213Actual
3760424.002022-08-126565Actual
18767452.002023-10-126515Actual
12081380.002023-03-126567Budget
23956213.002024-03-116536Actual
33451511.412024-11-1165612Actual
5434682.912022-09-126518Actual
32233419.922024-10-1165611Actual
134941290.002023-05-126513Actual
38942620.982025-04-1265111Actual
6137133.002022-10-126526Actual
29486357.002024-08-116536Actual
29896260.342024-08-1165311Actual
1460480.002022-06-126515Budget
2260451.002022-07-136513Actual
20238782.912023-11-126568Actual
388221222.322025-04-126518Actual
36901536.942025-02-1065612Actual
17911363.002023-09-126536Actual
16964189.002023-08-126566Actual
1625876.292023-07-1365311Actual
10711196.002023-02-106546Actual
17585605.002023-09-126563Actual
14509784.002023-06-126513Actual
65591064.742022-10-126518Actual
22951428.002024-02-106536Actual
27882622.322024-06-1165213Actual
5810650.002022-10-126514Budget
4636140.002022-09-126573Actual
4311550.002022-08-126518Budget
14038738.002023-05-126567Actual
2445850.002022-07-136514Budget
25069273.002024-04-116566Actual
5110200.002022-09-126546Budget
10615200.002023-02-106526Budget
34660401.262024-12-1265113Actual
669198.002022-05-126556Actual
6280138.002022-10-126556Actual
5762100.002022-10-126573Budget
964382.002023-01-106556Actual
17235144.382023-08-1265111Actual
22896235.002024-02-106516Actual
8723380.002022-12-136567Budget
15579204.002023-07-136573Actual
35313676.002025-01-106567Actual
950861.702022-05-126518Actual
297211419.292024-08-116518Actual
22442169.912024-01-1065611Actual
2719280.002022-07-136516Budget
18173473.822023-09-126528Actual
4556200.002022-09-126563Budget
308472001.122024-09-116518Actual
11084200.002023-02-106528Budget
11224380.002023-03-126513Budget
14881.002022-05-126573Actual
21112730.002023-12-136517Actual
9778720.002023-01-106517Actual
8192480.002022-12-136515Budget
32443401.262024-10-1165613Actual
7073399.002022-11-126515Actual
25220701.092024-04-116518Actual
19829336.002023-11-126565Actual
38532442.002025-04-126516Actual
18052594.002023-09-126517Actual
1640424.162023-07-1365112Actual
3889100.002022-08-126526Budget
33568569.682024-11-1165613Actual
16906197.002023-08-126546Actual
12021480.002023-03-126517Budget
12210337.452023-03-126528Actual
2816380.002022-07-136536Budget
3890187.002022-08-126526Actual
206131200.002023-12-136513Actual
8909200.002022-12-136568Budget
39322439.862025-04-1265613Actual
32748983.002024-11-116565Actual
38613190.002025-04-126546Actual
8852200.002022-12-136528Budget
10024349.572023-01-106568Actual
29458116.002024-08-116526Actual
12868115.002023-04-126526Actual
36313364.002025-02-106546Actual
36960331.082025-02-1065113Actual
22237576.852024-01-106528Actual
24659540.002024-04-116563Actual
35633279.492025-01-1065611Actual
360471634.002025-02-106514Actual
5352300.002022-09-126567Actual
1991480.002022-06-126567Budget
30162492.492024-08-1165213Actual
8193568.002022-12-136515Actual
7309267.002022-11-126536Actual
336480.002022-05-126515Budget
19617770.002023-11-126563Actual
949480.002022-05-126518Budget
19056594.002023-10-126517Actual
36339163.002025-02-106556Actual
2776451.822024-06-1165212Actual
20859608.002023-12-136565Actual
19943240.002023-11-126536Actual
22410156.082024-01-1065411Actual
34012281.002024-12-126546Actual
23629720.002024-03-116563Actual
6418380.002022-10-126517Budget
1601280.002022-06-126516Budget
370761419.002025-03-126513Actual
25281432.912024-04-116568Actual
5541200.002022-09-126568Budget
2968280.002022-07-136566Budget

Generated 2025-06-11 14:22:56.402 UTC