[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31683447.002024-10-126516Actual
2071480.002022-06-136518Budget
20705158.002023-12-146573Actual
22683216.002024-02-116573Actual
314971254.002024-10-126514Actual
3109480.002022-07-146567Budget
28184761.002024-07-136515Actual
26553158.212024-05-1265611Actual
11224380.002023-03-136513Budget
3564649.002022-08-136514Actual
2554028.422024-04-1265112Actual
365221676.872025-02-116518Actual
4172380.002022-08-136517Budget
2072655.642022-06-136518Actual
4092200.002022-08-136566Budget
38318126.002025-04-136573Actual
31913792.002024-10-126567Actual
4966280.002022-09-136516Budget
18860151.002023-10-136516Actual
11739200.002023-03-136526Budget
19675356.002023-11-136573Actual
38997266.722025-04-1365311Actual
9234550.002023-01-116564Budget
5621380.002022-10-136513Budget
26822690.002024-06-126513Actual
20647621.002023-12-146563Actual
23003169.002024-02-116556Actual
9048200.002023-01-116563Budget
27855317.052024-06-1265113Actual
4032100.002022-08-136556Budget
1521380.002022-06-136565Budget
22442169.912024-01-1165611Actual
18998200.002023-10-136566Actual
3563650.002022-08-136514Budget
1932550.002022-06-136517Budget
30162492.492024-08-1265213Actual
308472001.122024-09-126518Actual
13588248.002023-05-136573Actual
2179200.002022-06-136568Budget
21919257.002024-01-116516Actual
3761380.002022-08-136565Budget
7727305.632022-11-136528Actual
22745287.002024-02-116564Actual
8723380.002022-12-146567Budget
622238.002022-05-136546Actual
12738480.002023-04-136565Budget
12964200.002023-04-136546Budget
3516123.002022-08-136573Actual
24778354.002024-04-126564Actual
20085704.002023-11-136517Actual
35547279.492025-01-1165311Actual
206131200.002023-12-146513Actual
7541650.002022-11-136517Budget
13616592.002023-05-136514Actual
36339163.002025-02-116556Actual
14127534.422023-05-136528Actual
7540820.002022-11-136517Actual
1383288.002023-05-136526Actual
1054243.512022-05-136568Actual
6748585.002022-11-136513Actual
32946300.002024-11-126566Actual
23306238.002024-02-1165111Actual
35189120.002025-01-116556Actual
3686982.682025-02-1165212Actual
18915252.002023-10-136536Actual
1745280.002022-06-136546Budget
14099710.192023-05-136518Actual
26856788.002024-06-126563Actual
10487480.002023-02-116565Budget
4173584.002022-08-136517Actual
8581369.002022-12-146566Actual
5157174.002022-09-136556Actual
6137133.002022-10-136526Actual
36901536.942025-02-1165612Actual
14952198.002023-06-136566Actual
37612660.002025-03-136567Actual
296281479.002024-08-126517Actual
16673293.002023-08-136564Actual
8252480.002022-12-146565Budget
7925244.002022-12-146563Actual
14868393.002023-06-136536Actual
19410195.442023-10-1365611Actual
22383166.722024-01-1165311Actual
26051263.002024-05-126536Actual
688574.002022-11-136573Actual
11692458.002023-03-136516Actual
23629720.002024-03-126563Actual
1379540.002022-06-136564Actual
30584109.002024-09-126526Actual
29923232.682024-08-1265411Actual
526164.002022-05-136526Actual
2502380.002022-07-146564Budget
6280138.002022-10-136556Actual
36019204.002025-02-116573Actual
1649100.002022-06-136526Budget
2556710.332024-04-1265212Actual
20999222.002023-12-146546Actual
10567380.002023-02-116516Budget
14920179.002023-06-136556Actual
477280.002022-05-136516Budget
25069273.002024-04-126566Actual
25840423.002024-05-126564Actual
20859608.002023-12-146565Actual
6419420.002022-10-136517Actual
36987485.472025-02-1165213Actual
3294298.062022-07-146568Actual
24450208.212024-03-1265611Actual
39263364.422025-04-1365113Actual
38473515.002025-04-136565Actual
1321850.002022-06-136514Budget
17143364.722023-08-136528Actual
1520306.002022-06-136565Actual

Generated 2025-06-12 22:43:24.052 UTC