[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4556200.002022-09-106563Budget
7259200.002022-11-106526Budget
253378.002022-05-106564Actual
33390196.512024-11-0965112Actual
33839542.002024-12-106515Actual
30076417.792024-08-0965612Actual
8334380.002022-12-116516Budget
8252480.002022-12-116565Budget
11939280.002023-03-106566Budget
3790065.652025-03-1065511Actual
31710120.002024-10-096526Actual
39204613.542025-04-1065612Actual
4555196.002022-09-106563Actual
1248980.002023-04-106573Budget
8723380.002022-12-116567Budget
17377195.442023-08-1065611Actual
32914157.002024-11-096556Actual
5433550.002022-09-106518Budget
18708380.002023-10-106564Actual
29538146.002024-08-096556Actual
24871412.002024-04-096565Actual
5948560.002022-10-106515Actual
30405962.002024-09-096564Actual
13070246.002023-04-106566Actual
3939244.002022-08-106536Actual
28006777.002024-07-106563Actual
12598576.002023-04-106564Actual
4359280.002022-08-106528Budget
297211419.292024-08-096518Actual
28277480.002024-07-106516Actual
2879664.592024-07-1065511Actual
353721419.292025-01-086518Actual
8582280.002022-12-116566Budget
2259380.002022-07-116513Budget
21380119.912023-12-1165311Actual
8803838.982022-12-116518Actual
28769212.472024-07-1065411Actual
22058333.002024-01-086566Actual
17585605.002023-09-106563Actual
6607280.002022-10-106528Budget
32092472.042024-10-0965111Actual
32443401.262024-10-0965613Actual
9966455.642023-01-086528Actual
1896772.002023-10-106556Actual
25011104.002024-04-096546Actual
28184761.002024-07-106515Actual
25935680.002024-05-096565Actual
15793223.002023-07-116516Actual
32411413.542024-10-0965213Actual
13860231.002023-05-106536Actual
13912151.002023-05-106556Actual
27855317.052024-06-0965113Actual
5762100.002022-10-106573Budget
4497380.002022-09-106513Budget
1640424.162023-07-1165112Actual
10711196.002023-02-086546Actual
2450932.672024-03-0965112Actual
2441737.992024-03-0965511Actual
2767100.002022-07-116526Budget
30285473.002024-09-096563Actual
25127744.002024-04-096517Actual
8908232.902022-12-116568Actual
28687472.042024-07-1065111Actual
2643970.972024-05-0965211Actual
17115682.912023-08-106518Actual
2040682.682023-11-1065511Actual
20647621.002023-12-116563Actual
8193568.002022-12-116515Actual
16144555.642023-07-116568Actual
32174175.232024-10-0965411Actual
8804480.002022-12-116518Budget
14894113.002023-06-106546Actual
1746317.782023-08-1065212Actual
32201116.722024-10-0965511Actual
12964200.002023-04-106546Budget
24217675.342024-03-096528Actual
29841485.872024-08-0965111Actual
3295200.002022-07-116568Budget
1990574.002022-06-106567Actual
6667200.002022-10-106568Budget
7402125.002022-11-106556Actual
37612660.002025-03-106567Actual
26103106.002024-05-096556Actual
32748983.002024-11-096565Actual
37168188.002025-03-106573Actual
21768421.002024-01-086564Actual
26764541.612024-05-0965613Actual
7130609.002022-11-106565Actual
3842380.002022-08-106516Actual
2202689.002024-01-086556Actual
29749563.212024-08-096528Actual
11224380.002023-03-106513Budget
20859608.002023-12-116565Actual
23127720.002024-02-086567Actual
38970243.322025-04-1065211Actual
35189120.002025-01-086556Actual
30464781.002024-09-096515Actual
24659540.002024-04-096563Actual
12350380.002023-04-106513Budget
2536839.062024-04-0965211Actual
7925244.002022-12-116563Actual
6089280.002022-10-106516Budget
2661332.672024-05-0965112Actual
33271133.742024-11-0965311Actual
3436784.802024-12-1065211Actual
11883100.002023-03-106556Budget
38439655.002025-04-106515Actual
16611240.002023-08-106573Actual
37110945.002025-03-106563Actual
7727305.632022-11-106528Actual
25161612.002024-04-096567Actual
18801623.002023-10-106565Actual

Generated 2025-06-09 18:19:55.013 UTC