[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 248  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30285473.002024-09-126563Actual
12161380.002023-03-136518Budget
3238328.362022-07-146528Actual
10615200.002023-02-116526Budget
2202689.002024-01-116556Actual
18860151.002023-10-136516Actual
2032544.382023-11-1365211Actual
2143433.742023-12-1465511Actual
12538650.002023-04-136514Budget
14542726.002023-06-136563Actual
4744380.002022-09-136564Budget
7259200.002022-11-136526Budget
2341540.122024-02-1165511Actual
10664480.002023-02-116536Budget
326211064.002024-11-126514Actual
20767351.002023-12-146564Actual
11224380.002023-03-136513Budget
36670282.682025-02-1165211Actual
997200.002022-05-136528Budget
20973318.002023-12-146536Actual
4360508.672022-08-136528Actual
12350380.002023-04-136513Budget
20999222.002023-12-146546Actual
7308280.002022-11-136536Budget
6747380.002022-11-136513Budget
5434682.912022-09-136518Actual
2559839.062024-04-1265612Actual
17763392.002023-09-136515Actual
37846344.382025-03-1365311Actual
36901536.942025-02-1165612Actual
1460480.002022-06-136515Budget
8722469.002022-12-146567Actual
37991285.872025-03-1365112Actual
17797443.002023-09-136565Actual
23982138.002024-03-126546Actual
2433673.102024-03-1265211Actual
38439655.002025-04-136515Actual
22804396.002024-02-116515Actual
6137133.002022-10-136526Actual
4555196.002022-09-136563Actual
17235144.382023-08-1365111Actual
14004900.002023-05-136517Actual
7309267.002022-11-136536Actual
11035928.372023-02-116518Actual
28384157.002024-07-136556Actual
26103106.002024-05-126556Actual
12679550.002023-04-136515Budget
2317252.002022-07-146563Actual
6608388.972022-10-136528Actual
13805302.002023-05-136516Actual
8909200.002022-12-146568Budget
10106380.002023-02-116513Budget
33157570.792024-11-126568Actual
37612660.002025-03-136567Actual
36782448.642025-02-1165611Actual
6090291.002022-10-136516Actual
3938280.002022-08-136536Budget
14661351.002023-06-136564Actual
35633279.492025-01-1165611Actual
8381174.002022-12-146526Actual
18205546.552023-09-136568Actual
25718614.002024-05-126563Actual
10568338.002023-02-116516Actual
26856788.002024-06-126563Actual
24659540.002024-04-126563Actual
5810650.002022-10-136514Budget
26411209.272024-05-1265111Actual
2639380.002022-07-146565Budget
37018625.822025-02-1165613Actual
23901398.002024-03-126516Actual
34989783.002025-01-116515Actual
4965355.002022-09-136516Actual
2582480.002022-07-146515Budget
10711196.002023-02-116546Actual
4091328.002022-08-136566Actual
11788480.002023-03-136536Budget
35137497.002025-01-116536Actual
191491134.442023-10-136518Actual
12820380.002023-04-136516Budget
2556710.332024-04-1265212Actual
27736453.962024-06-1265112Actual
32411413.542024-10-1265213Actual
6418380.002022-10-136517Budget
1380380.002022-06-136564Budget
25684870.002024-05-126513Actual
6991550.002022-11-136564Budget
35082205.002025-01-116516Actual
18145546.552023-09-136518Actual
262901188.982024-05-126518Actual
38473515.002025-04-136565Actual
10954380.002023-02-116567Budget
34868212.002025-01-116573Actual
5621380.002022-10-136513Budget
28304102.002024-07-136526Actual
2350619.912024-02-1165112Actual
4172380.002022-08-136517Budget
34248813.222024-12-136528Actual
27677260.342024-06-1265611Actual
9778720.002023-01-116517Actual
32834134.002024-11-126526Actual
31822254.002024-10-126566Actual
32292229.492024-10-1265112Actual
1846524.162023-09-1365112Actual
27264342.002024-06-126566Actual
26914311.002024-06-126573Actual
8908232.902022-12-146568Actual
2253356.082024-01-1165612Actual
1793131.002022-06-136556Actual
25901548.002024-05-126515Actual
8525100.002022-12-146556Budget
8581369.002022-12-146566Actual
2037992.252023-11-1365411Actual
28628870.792024-07-136568Actual
6089280.002022-10-136516Budget
29372480.002024-08-126565Actual
14813223.002023-06-136516Actual
30754915.002024-09-126517Actual
8382200.002022-12-146526Budget
22328138.002024-01-1165111Actual
7460234.002022-11-136566Actual
16639390.002023-08-136514Actual
25220701.092024-04-126518Actual
8663650.002022-12-146517Budget
134941290.002023-05-136513Actual
18086440.002023-09-136567Actual
13151696.002023-04-136517Actual
4311550.002022-08-136518Budget
6748585.002022-11-136513Actual
296281479.002024-08-126517Actual
10105363.002023-02-116513Actual
25395117.782024-04-1265311Actual
1055200.002022-05-136568Budget
30875510.182024-09-126528Actual
15700533.002023-07-146515Actual
6805180.002022-11-136563Actual
1937867.782023-10-1365511Actual
269421512.002024-06-126514Actual
29923232.682024-08-1265411Actual
35279672.002025-01-116517Actual
21919257.002024-01-116516Actual
20027235.002023-11-136566Actual
14628414.002023-06-136514Actual
17937151.002023-09-136546Actual

Generated 2025-06-12 22:47:54.241 UTC