[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3624380.002022-08-126564Budget
318801275.002024-10-116517Actual
1460480.002022-06-126515Budget
30638225.002024-09-116546Actual
15641527.002023-07-136564Actual
11836200.002023-03-126546Budget
2052517.782023-11-1265212Actual
12410280.002023-04-126563Budget
1829234.802023-09-1265211Actual
9234550.002023-01-106564Budget
14600100.002023-06-126573Actual
22896235.002024-02-106516Actual
3295200.002022-07-136568Budget
1837340.122023-09-1265511Actual
18801623.002023-10-126565Actual
28769212.472024-07-1265411Actual
21407164.592023-12-1365411Actual
33451511.412024-11-1165612Actual
28304102.002024-07-126526Actual
14790.002022-05-126573Budget
8378.002022-05-126513Actual
1640424.162023-07-1365112Actual
261951320.002024-05-116517Actual
6607280.002022-10-126528Budget
297211419.292024-08-116518Actual
2445850.002022-07-136514Budget
27066436.002024-06-116565Actual
23247599.582024-02-106568Actual
9917737.462023-01-106518Actual
28125636.002024-07-126564Actual
25996168.002024-05-116516Actual
30788588.002024-09-116567Actual
3625994.002025-02-106526Actual
37463212.002025-03-126546Actual
6747380.002022-11-126513Budget
1539723.102023-06-1265112Actual
32120156.082024-10-1165211Actual
8851310.182022-12-136528Actual
3436200.002022-08-126563Budget
32807335.002024-11-116516Actual
8334380.002022-12-136516Budget
11223488.002023-03-126513Actual
2501336.002022-07-136564Actual
29217207.002024-08-116573Actual
15223168.852023-06-1265111Actual
35692261.402025-01-1065112Actual
998255.632022-05-126528Actual
1698380.002022-06-126536Budget
6008588.002022-10-126565Actual
17937151.002023-09-126546Actual
17022576.002023-08-126517Actual
3376270.002022-08-126513Actual
27535561.412024-06-1165111Actual
3395864.002024-12-126526Actual
950861.702022-05-126518Actual
28358328.002024-07-126546Actual
20999222.002023-12-136546Actual
5013113.002022-09-126526Actual
28006777.002024-07-126563Actual
30498723.002024-09-116565Actual
372301020.002025-03-126564Actual
25037116.002024-04-116556Actual
9837258.002023-01-106567Actual
2638400.002022-07-136565Actual
18887118.002023-10-126526Actual
6805180.002022-11-126563Actual
35492464.602025-01-1065111Actual
12209200.002023-03-126528Budget
23808473.002024-03-116515Actual
17317107.142023-08-1265411Actual
13069280.002023-04-126566Budget
8990380.002023-01-106513Budget
353721419.292025-01-106518Actual
11939280.002023-03-126566Budget
32000563.212024-10-116528Actual
1602286.002022-06-126516Actual
17115682.912023-08-126518Actual
11611376.002023-03-126565Actual
1946917.782023-10-1265112Actual
6608388.972022-10-126528Actual
8382200.002022-12-136526Budget
6806200.002022-11-126563Budget
21233523.822023-12-136528Actual
2502380.002022-07-136564Budget
4359280.002022-08-126528Budget
27180491.002024-06-116536Actual
12537616.002023-04-126514Actual
7380.002022-05-126513Budget
35520229.492025-01-1065211Actual
372891215.002025-03-126515Actual
34930923.002025-01-106564Actual
36987485.472025-02-1065213Actual
17056544.002023-08-126567Actual
3435240.002022-08-126563Actual
22000256.002024-01-106546Actual
37991285.872025-03-1265112Actual
5482280.002022-09-126528Budget
726280.002022-05-126566Budget
35023604.002025-01-106565Actual
66280.002022-05-126563Budget
800570.002022-12-136573Budget
14952198.002023-06-126566Actual
10897540.002023-02-106517Actual
14628414.002023-06-126514Actual
18086440.002023-09-126567Actual
13805302.002023-05-126516Actual
22977104.002024-02-106546Actual
18205546.552023-09-126568Actual
12268200.002023-03-126568Budget
6186280.002022-10-126536Budget
8252480.002022-12-136565Budget
9548332.002023-01-106536Actual
8989336.002023-01-106513Actual
2450932.672024-03-1165112Actual
31738277.002024-10-116536Actual
12269310.182023-03-126568Actual
17763392.002023-09-126515Actual
1851273.002022-06-126566Actual
13292723.822023-04-126518Actual
2398111.002022-07-136573Actual
11036380.002023-02-106518Budget
31822254.002024-10-116566Actual
34660401.262024-12-1265113Actual
29372480.002024-08-116565Actual

Generated 2025-06-12 00:40:20.224 UTC