[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32292229.492024-10-1265112Actual
35433510.182025-01-116568Actual
27066436.002024-06-126565Actual
21919257.002024-01-116516Actual
21025141.002023-12-146556Actual
15131376.852023-06-136528Actual
3705553.002022-08-136515Actual
11691380.002023-03-136516Budget
11036380.002023-02-116518Budget
5353380.002022-09-136567Budget
29279781.002024-08-126564Actual
1746410.002022-06-136546Actual
13710569.002023-05-136515Actual
8803838.982022-12-146518Actual
10615200.002023-02-116526Budget
37612660.002025-03-136567Actual
12537616.002023-04-136514Actual
10567380.002023-02-116516Budget
37463212.002025-03-136546Actual
4091328.002022-08-136566Actual
17937151.002023-09-136546Actual
29869115.652024-08-1265211Actual
2202689.002024-01-116556Actual
30664118.002024-09-126556Actual
2501336.002022-07-146564Actual
19090700.002023-10-136567Actual
28628870.792024-07-136568Actual
39204613.542025-04-1365612Actual
34038209.002024-12-136556Actual
6748585.002022-11-136513Actual
28567955.642024-07-136518Actual
39024443.322025-04-1365411Actual
11883100.002023-03-136556Budget
23306238.002024-02-1165111Actual
6138100.002022-10-136526Budget
33986281.002024-12-136536Actual
3109480.002022-07-146567Budget
23127720.002024-02-116567Actual
2816380.002022-07-146536Budget
21380119.912023-12-1465311Actual
27206229.002024-06-126546Actual
24390119.912024-03-1265411Actual
997200.002022-05-136528Budget
212051251.102023-12-146518Actual
31822254.002024-10-126566Actual
1699234.002022-06-136536Actual
10431550.002023-02-116515Budget
31913792.002024-10-126567Actual
23842324.002024-03-126565Actual
24659540.002024-04-126563Actual
360471634.002025-02-116514Actual
6607280.002022-10-136528Budget
7402125.002022-11-136556Actual
13398200.002023-04-136568Budget
1055200.002022-05-136568Budget
4636140.002022-09-136573Actual
5948560.002022-10-136515Actual
6478380.002022-10-136567Budget
4555196.002022-09-136563Actual
21649510.002024-01-116563Actual
21946104.002024-01-116526Actual
24745556.002024-04-126514Actual
32033704.122024-10-126568Actual
28304102.002024-07-136526Actual
31261190.732024-09-1265113Actual
33390196.512024-11-1265112Actual
127390.002022-06-136573Budget
12269310.182023-03-136568Actual
23808473.002024-03-126515Actual
2032544.382023-11-1365211Actual
37489191.002025-03-136556Actual
35811218.802025-01-1165113Actual
21467145.442023-12-1465611Actual
12162485.942023-03-136518Actual
12679550.002023-04-136515Budget
34394239.062024-12-1365311Actual
16964189.002023-08-136566Actual
31022305.022024-09-1265311Actual
26856788.002024-06-126563Actual
15305156.082023-06-1365411Actual
478218.002022-05-136516Actual
4497380.002022-09-136513Budget
32443401.262024-10-1265613Actual
3790065.652025-03-1365511Actual
20767351.002023-12-146564Actual
28184761.002024-07-136515Actual
6186280.002022-10-136536Budget
29338702.002024-08-126515Actual
11083310.182023-02-116528Actual
377321079.892025-03-136568Actual
28332554.002024-07-136536Actual
1383288.002023-05-136526Actual
2602370.002024-05-126526Actual
18145546.552023-09-136518Actual
12349462.002023-04-136513Actual
912775.002023-01-116573Actual
2544967.782024-04-1265511Actual
27855317.052024-06-1265113Actual
34540474.172024-12-1365112Actual
3436200.002022-08-136563Budget
3376270.002022-08-136513Actual
13291380.002023-04-136518Budget
10816280.002023-02-116566Budget
11143200.002023-02-116568Budget
14868393.002023-06-136536Actual
1846524.162023-09-1365112Actual
3986226.002022-08-136546Actual
11282280.002023-03-136563Budget
15932165.002023-07-146566Actual
28006777.002024-07-136563Actual
21768421.002024-01-116564Actual
16639390.002023-08-136514Actual

Generated 2025-06-12 22:31:00.820 UTC