[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-06-026573Actual
9642100.002022-12-316556Budget
35961741.002025-01-316563Actual
23956213.002024-03-016536Actual
10615200.002023-01-316526Budget
24130495.002024-03-016567Actual
38168506.522025-03-0265613Actual
7131480.002022-11-026565Budget
10954380.002023-01-316567Budget
32914157.002024-11-016556Actual
4497380.002022-09-026513Budget
30754915.002024-09-016517Actual
1521380.002022-06-026565Budget
20733555.002023-12-036514Actual
28184761.002024-07-026515Actual
24308200.762024-03-0165111Actual
29782807.162024-08-016568Actual
10163217.002023-01-316563Actual
27796400.772024-06-0165612Actual
4359280.002022-08-026528Budget
24450208.212024-03-0165611Actual
1990574.002022-06-026567Actual
26914311.002024-06-016573Actual
13151696.002023-04-026517Actual
8909200.002022-12-036568Budget
4092200.002022-08-026566Budget
31022305.022024-09-0165311Actual
27034869.002024-06-016515Actual
16111675.342023-07-036528Actual
3704550.002022-08-026515Budget
4498347.002022-09-026513Actual
5868372.002022-10-026564Actual
1952636.932023-10-0265612Actual
10758117.002023-01-316556Actual
18941189.002023-10-026546Actual
11224380.002023-03-026513Budget
28304102.002024-07-026526Actual
8663650.002022-12-036517Budget
30076417.792024-08-0165612Actual
26318563.212024-05-016528Actual
18887118.002023-10-026526Actual
14600100.002023-06-026573Actual
8723380.002022-12-036567Budget
36287426.002025-01-316536Actual
2664639.062024-05-0165612Actual
360471634.002025-01-316514Actual
20119440.002023-11-026567Actual
13340358.662023-04-026528Actual
22951428.002024-01-316536Actual
12537616.002023-04-026514Actual
25161612.002024-04-016567Actual
245369.272024-03-0165212Actual
37846344.382025-03-0265311Actual
3190813.222022-07-036518Actual
27644115.652024-06-0165511Actual
2501336.002022-07-036564Actual
3841280.002022-08-026516Budget
4556200.002022-09-026563Budget
20767351.002023-12-036564Actual
2879664.592024-07-0265511Actual
3560159.272024-12-3165511Actual
32748983.002024-11-016565Actual
2250110.332023-12-3165112Actual
2178455.642022-06-026568Actual
7356280.002022-11-026546Budget
24249501.092024-03-016568Actual
622238.002022-05-026546Actual
18173473.822023-09-026528Actual
12020368.002023-03-026517Actual
15305156.082023-06-0265411Actual
35163201.002024-12-316546Actual
574380.002022-05-026536Budget
25778183.002024-05-016573Actual
32325428.432024-10-0165612Actual
7599576.002022-11-026567Actual
2559839.062024-04-0165612Actual
21974365.002023-12-316536Actual
9233640.002022-12-316564Actual
19617770.002023-11-026563Actual
26350870.792024-05-016568Actual
34038209.002024-12-026556Actual
11550550.002023-03-026515Budget
348961044.002024-12-316514Actual
28125636.002024-07-026564Actual
6747380.002022-11-026513Budget
7867380.002022-12-036513Budget
17763392.002023-09-026515Actual
18555976.002023-10-026513Actual
8381174.002022-12-036526Actual
14790.002022-05-026573Budget
8582280.002022-12-036566Budget
15223168.852023-06-0265111Actual
21616700.002023-12-316513Actual
21649510.002023-12-316563Actual
11939280.002023-03-026566Budget
7728200.002022-11-026528Budget
8430358.002022-12-036536Actual
10896480.002023-01-316517Budget
160831092.012023-07-036518Actual
2436390.122024-03-0165311Actual
13291380.002023-04-026518Budget
5063280.002022-09-026536Budget
7541650.002022-11-026517Budget
18145546.552023-09-026518Actual
17056544.002023-08-026567Actual
6090291.002022-10-026516Actual
621280.002022-05-026546Budget
2816380.002022-07-036536Budget
14004900.002023-05-026517Actual
23447205.022024-01-3165611Actual
28888377.362024-07-0265112Actual
22116638.002023-12-316517Actual

Generated 2025-06-01 04:51:03.717 UTC