[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32535488.002024-11-126563Actual
3705553.002022-08-136515Actual
274151485.962024-06-126518Actual
10487480.002023-02-116565Budget
2968280.002022-07-146566Budget
808550.002022-05-136517Budget
32443401.262024-10-1265613Actual
20119440.002023-11-136567Actual
39290711.792025-04-1365213Actual
17963127.002023-09-136556Actual
2318280.002022-07-146563Budget
38226776.002025-04-136513Actual
235951120.002024-03-126513Actual
9778720.002023-01-116517Actual
330041037.002024-11-126517Actual
32233419.922024-10-1265611Actual
284741207.002024-07-136517Actual
38439655.002025-04-136515Actual
37846344.382025-03-1365311Actual
964382.002023-01-116556Actual
5352300.002022-09-136567Actual
1745280.002022-06-136546Budget
19675356.002023-11-136573Actual
668200.002022-05-136556Budget
17235144.382023-08-1365111Actual
10896480.002023-02-116517Budget
27796400.772024-06-1265612Actual
12350380.002023-04-136513Budget
22000256.002024-01-116546Actual
36782448.642025-02-1165611Actual
1322968.002022-06-136514Actual
14881.002022-05-136573Actual
2495742.002024-04-126526Actual
37932524.172025-03-1365611Actual
21919257.002024-01-116516Actual
15223168.852023-06-1365111Actual
2715292.002024-06-126526Actual
34930923.002025-01-116564Actual
2035283.742023-11-1365311Actual
8382200.002022-12-146526Budget
10711196.002023-02-116546Actual
17671718.002023-09-136514Actual
21467145.442023-12-1465611Actual
348961044.002025-01-116514Actual
23808473.002024-03-126515Actual
11835257.002023-03-136546Actual
22150520.002024-01-116567Actual
1460480.002022-06-136515Budget
5622462.002022-10-136513Actual
10615200.002023-02-116526Budget
3623406.002022-08-136564Actual
10897540.002023-02-116517Actual
15700533.002023-07-146515Actual
17377195.442023-08-1365611Actual
38260809.002025-04-136563Actual
1793131.002022-06-136556Actual
7786323.812022-11-136568Actual
7403100.002022-11-136556Budget
25281432.912024-04-126568Actual
38729688.002025-04-136517Actual
7540820.002022-11-136517Actual
7459280.002022-11-136566Budget
2398111.002022-07-146573Actual
10350348.002023-02-116564Actual
8430358.002022-12-146536Actual
18860151.002023-10-136516Actual
29217207.002024-08-126573Actual
20859608.002023-12-146565Actual
5761134.002022-10-136573Actual
30193625.822024-08-1265613Actual
6608388.972022-10-136528Actual
17176432.912023-08-136568Actual
297211419.292024-08-126518Actual
33271133.742024-11-1265311Actual
10954380.002023-02-116567Budget
26411209.272024-05-1265111Actual
8662512.002022-12-146517Actual
20027235.002023-11-136566Actual
24930230.002024-04-126516Actual
38587370.002025-04-136536Actual
23003169.002024-02-116556Actual
2910200.002022-07-146556Budget
2911164.002022-07-146556Actual
37579816.002025-03-136517Actual
17994231.002023-09-136566Actual
13292723.822023-04-136518Actual
22328138.002024-01-1165111Actual
4824550.002022-09-136515Budget
16345166.722023-07-1465611Actual
1749343.312023-08-1365612Actual
30612249.002024-09-126536Actual
22356136.932024-01-1165211Actual
7925244.002022-12-146563Actual
30015346.512024-08-1265112Actual
3905168.852025-04-1365511Actual
1321850.002022-06-136514Budget
5433550.002022-09-136518Budget
1539723.102023-06-1365112Actual
1952636.932023-10-1365612Actual
1949615.652023-10-1365212Actual
38942620.982025-04-1365111Actual
33390196.512024-11-1265112Actual
3704550.002022-08-136515Budget
12964200.002023-04-136546Budget
10815246.002023-02-116566Actual
37791378.432025-03-1365111Actual
4360508.672022-08-136528Actual
31624842.002024-10-126565Actual
15874144.002023-07-146546Actual
9548332.002023-01-116536Actual
308472001.122024-09-126518Actual
36232421.002025-02-116516Actual

Generated 2025-06-12 06:33:24.856 UTC