[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32325428.432024-10-0165612Actual
16766518.002023-08-026565Actual
21467145.442023-12-0365611Actual
10163217.002023-01-316563Actual
2968280.002022-07-036566Budget
246251125.002024-04-016513Actual
867480.002022-05-026567Budget
949480.002022-05-026518Budget
3436784.802024-12-0265211Actual
5867380.002022-10-026564Budget
1136280.002023-03-026573Budget
27914748.632024-06-0165613Actual
201781107.162023-11-026518Actual
6805180.002022-11-026563Actual
36841273.102025-01-3165112Actual
14509784.002023-06-026513Actual
12020368.002023-03-026517Actual
29431260.002024-08-016516Actual
2350619.912024-01-3165112Actual
4032100.002022-08-026556Budget
160831092.012023-07-036518Actual
18205546.552023-09-026568Actual
2911164.002022-07-036556Actual
2318280.002022-07-036563Budget
5622462.002022-10-026513Actual
4635100.002022-09-026573Budget
30664118.002024-09-016556Actual
4417200.002022-08-026568Budget
22000256.002023-12-316546Actual
16964189.002023-08-026566Actual
3436200.002022-08-026563Budget
23447205.022024-01-3165611Actual
8803838.982022-12-036518Actual
30967359.282024-09-0165111Actual
4033112.002022-08-026556Actual
15900214.002023-07-036556Actual
37463212.002025-03-026546Actual
10025200.002022-12-316568Budget
16024650.002023-07-036567Actual
10615200.002023-01-316526Budget
3395864.002024-12-026526Actual
23842324.002024-03-016565Actual
36550737.462025-01-316528Actual
11939280.002023-03-026566Budget
8193568.002022-12-036515Actual
360471634.002025-01-316514Actual
337801056.002024-12-026564Actual
2433673.102024-03-0165211Actual
32593185.002024-11-016573Actual
4498347.002022-09-026513Actual
365221676.872025-01-316518Actual
28416343.002024-07-026566Actual
348961044.002024-12-316514Actual
7072480.002022-11-026515Budget
8722469.002022-12-036567Actual
3890187.002022-08-026526Actual
19177610.182023-10-026528Actual
13886192.002023-05-026546Actual
6607280.002022-10-026528Budget
2040682.682023-11-0265511Actual
24390119.912024-03-0165411Actual
11223488.002023-03-026513Actual
1745280.002022-06-026546Budget
9500200.002022-12-316526Budget
37873219.912025-03-0265411Actual
1625876.292023-07-0365311Actual
10759100.002023-01-316556Budget
1743610.332023-08-0265112Actual
4965355.002022-09-026516Actual
10616174.002023-01-316526Actual
38318126.002025-04-026573Actual
32862345.002024-11-016536Actual
17176432.912023-08-026568Actual
2032544.382023-11-0265211Actual
2715292.002024-06-016526Actual
1698380.002022-06-026536Budget
12917480.002023-04-026536Budget
25127744.002024-04-016517Actual
2456724.162024-03-0165612Actual
11410880.002023-03-026514Actual
10291650.002023-01-316514Budget
8053650.002022-12-036514Budget
17963127.002023-09-026556Actual
1933531.002022-06-026517Actual
5621380.002022-10-026513Budget
1024380.002023-01-316573Budget
1442111.402023-05-0265212Actual
6419420.002022-10-026517Actual
297211419.292024-08-016518Actual
32834134.002024-11-016526Actual
5761134.002022-10-026573Actual
13944204.002023-05-026566Actual
22209982.922023-12-316518Actual
21707144.002023-12-316573Actual
19056594.002023-10-026517Actual
34280546.552024-12-026568Actual
9548332.002022-12-316536Actual
18998200.002023-10-026566Actual
12538650.002023-04-026514Budget
3625994.002025-01-316526Actual
4416319.272022-08-026568Actual
35163201.002024-12-316546Actual
34220907.162024-12-026518Actual
35574275.232024-12-3165411Actual
24308200.762024-03-0165111Actual
29512223.002024-08-016546Actual
29896260.342024-08-0165311Actual
30076417.792024-08-0165612Actual
2119200.002022-06-026528Budget
14127534.422023-05-026528Actual
27180491.002024-06-016536Actual
7259200.002022-11-026526Budget
7540820.002022-11-026517Actual
11740211.002023-03-026526Actual
319721401.112024-10-016518Actual
28358328.002024-07-026546Actual
12739390.002023-04-026565Actual
9697280.002022-12-316566Budget
32174175.232024-10-0165411Actual
8111550.002022-12-036564Budget
38883607.152025-04-026568Actual
28715117.782024-07-0265211Actual
8852200.002022-12-036528Budget
7260226.002022-11-026526Actual

Generated 2025-06-02 01:21:03.527 UTC