[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333493.312024-01-3165211Actual
24039279.002024-03-016566Actual
246251125.002024-04-016513Actual
127472.002022-06-026573Actual
31913792.002024-10-016567Actual
5433550.002022-09-026518Budget
6666473.822022-10-026568Actual
6187364.002022-10-026536Actual
388221222.322025-04-026518Actual
191491134.442023-10-026518Actual
239790.002022-07-036573Budget
13886192.002023-05-026546Actual
17022576.002023-08-026517Actual
26493140.122024-05-0165411Actual
326211064.002024-11-016514Actual
330961401.112024-11-016518Actual
21768421.002023-12-316564Actual
2445850.002022-07-036514Budget
10163217.002023-01-316563Actual
7926200.002022-12-036563Budget
33537555.652024-11-0165213Actual
11611376.002023-03-026565Actual
28628870.792024-07-026568Actual
8252480.002022-12-036565Budget
6090291.002022-10-026516Actual
21974365.002023-12-316536Actual
1734423.102023-08-0265511Actual
3939244.002022-08-026536Actual
7540820.002022-11-026517Actual
2559839.062024-04-0165612Actual
8852200.002022-12-036528Budget
33931370.002024-12-026516Actual
337440.002022-05-026515Actual
997200.002022-05-026528Budget
1460480.002022-06-026515Budget
32535488.002024-11-016563Actual
1949615.652023-10-0265212Actual
16553580.002023-08-026563Actual
35082205.002024-12-316516Actual
2501336.002022-07-036564Actual
10350348.002023-01-316564Actual
7727305.632022-11-026528Actual
2583328.002022-07-036515Actual
4885322.002022-09-026565Actual
2495742.002024-04-016526Actual
17235144.382023-08-0265111Actual
24837338.002024-04-016515Actual
31738277.002024-10-016536Actual
8909200.002022-12-036568Budget
18173473.822023-09-026528Actual
23214479.882024-01-316528Actual
37196756.002025-03-026514Actual
809711.002022-05-026517Actual
2259380.002022-07-036513Budget
12819343.002023-04-026516Actual
9965200.002022-12-316528Budget
12537616.002023-04-026514Actual
23808473.002024-03-016515Actual
7073399.002022-11-026515Actual
32292229.492024-10-0165112Actual
725314.002022-05-026566Actual
24217675.342024-03-016528Actual
32147196.512024-10-0165311Actual
20705158.002023-12-036573Actual
10567380.002023-01-316516Budget
26103106.002024-05-016556Actual
11940355.002023-03-026566Actual
10815246.002023-01-316566Actual
2253356.082023-12-3165612Actual
11410880.002023-03-026514Actual
34220907.162024-12-026518Actual
22896235.002024-01-316516Actual
1602286.002022-06-026516Actual
1640424.162023-07-0365112Actual
11036380.002023-01-316518Budget
2968280.002022-07-036566Budget
12080301.002023-03-026567Actual
25340157.152024-04-0165111Actual
10816280.002023-01-316566Budget
20085704.002023-11-026517Actual
3190813.222022-07-036518Actual
10349480.002023-01-316564Budget
1445140.122023-05-0265612Actual
25037116.002024-04-016556Actual
292451458.002024-08-016514Actual
27476382.912024-06-016568Actual
12081380.002023-03-026567Budget
25011104.002024-04-016546Actual
5014100.002022-09-026526Budget
6992616.002022-11-026564Actual
359281292.002025-01-316513Actual
8477332.002022-12-036546Actual
25996168.002024-05-016516Actual
3801993.312025-03-0265212Actual
9595280.002022-12-316546Budget
22410156.082023-12-3165411Actual
26411209.272024-05-0165111Actual
6991550.002022-11-026564Budget
8054888.002022-12-036514Actual
5062287.002022-09-026536Actual
348961044.002024-12-316514Actual
33986281.002024-12-026536Actual
19675356.002023-11-026573Actual
35137497.002024-12-316536Actual
4635100.002022-09-026573Budget
336480.002022-05-026515Budget
3395864.002024-12-026526Actual
29662480.002024-08-016567Actual
621280.002022-05-026546Budget
2037992.252023-11-0265411Actual
4231380.002022-08-026567Budget
7260226.002022-11-026526Actual

Generated 2025-06-01 06:35:45.504 UTC