[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 480  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10292517.002023-01-316514Actual
38532442.002025-04-026516Actual
3436784.802024-12-0265211Actual
11883100.002023-03-026556Budget
25806902.002024-05-016514Actual
1188282.002023-03-026556Actual
29538146.002024-08-016556Actual
3435240.002022-08-026563Actual
9596218.002022-12-316546Actual
11224380.002023-03-026513Budget
3841280.002022-08-026516Budget
28064206.002024-07-026573Actual
6933650.002022-11-026514Budget
254380.002022-05-026564Budget
31141339.062024-09-0165112Actual
1380380.002022-06-026564Budget
38138583.722025-03-0265213Actual
2582480.002022-07-036515Budget
10349480.002023-01-316564Budget
348961044.002024-12-316514Actual
38052553.962025-03-0265612Actual
13010100.002023-04-026556Budget
16906197.002023-08-026546Actual
28829409.282024-07-0265611Actual
1602286.002022-06-026516Actual
2968280.002022-07-036566Budget
622238.002022-05-026546Actual
32946300.002024-11-016566Actual
36642640.132025-01-3165111Actual
38997266.722025-04-0265311Actual
2638400.002022-07-036565Actual
18406128.422023-09-0265611Actual
11836200.002023-03-026546Budget
36670282.682025-01-3165211Actual
22683216.002024-01-316573Actual
950861.702022-05-026518Actual
3516123.002022-08-026573Actual
21974365.002023-12-316536Actual
4684720.002022-09-026514Actual
35870632.842024-12-3165613Actual
14720503.002023-06-026515Actual
4033112.002022-08-026556Actual
30664118.002024-09-016556Actual
13151696.002023-04-026517Actual
27590328.422024-06-0165311Actual
30612249.002024-09-016536Actual
688574.002022-11-026573Actual
15874144.002023-07-036546Actual
315901215.002024-10-016515Actual
24717126.002024-04-016573Actual
30557315.002024-09-016516Actual
2720341.002022-07-036516Actual
13292723.822023-04-026518Actual
8430358.002022-12-036536Actual
9836380.002022-12-316567Budget
19795726.002023-11-026515Actual
3704550.002022-08-026515Budget
21946104.002023-12-316526Actual
32655708.002024-11-016564Actual
38970243.322025-04-0265211Actual
1520306.002022-06-026565Actual
325011402.002024-11-016513Actual
28358328.002024-07-026546Actual
11610480.002023-03-026565Budget
14790.002022-05-026573Budget
29923232.682024-08-0165411Actual
27736453.962024-06-0165112Actual
6748585.002022-11-026513Actual
23361122.042024-01-3165311Actual
29431260.002024-08-016516Actual
24039279.002024-03-016566Actual
336480.002022-05-026515Budget
9917737.462022-12-316518Actual
800675.002022-12-036573Actual
2583328.002022-07-036515Actual
9549280.002022-12-316536Budget
1623137.992023-07-0365211Actual
13744486.002023-05-026565Actual
27796400.772024-06-0165612Actual
912870.002022-12-316573Budget
24008159.002024-03-016556Actual
33244293.322024-11-0165211Actual
25127744.002024-04-016517Actual
6234200.002022-10-026546Budget
20439147.572023-11-0265611Actual
2495742.002024-04-016526Actual
20767351.002023-12-036564Actual
26856788.002024-06-016563Actual
12409291.002023-04-026563Actual
35189120.002024-12-316556Actual
6186280.002022-10-026536Budget
2816380.002022-07-036536Budget
10487480.002023-01-316565Budget
19351105.022023-10-0265411Actual
13528660.002023-05-026563Actual
361391067.002025-01-316515Actual
22896235.002024-01-316516Actual
18173473.822023-09-026528Actual
38473515.002025-04-026565Actual
11410880.002023-03-026514Actual
8722469.002022-12-036567Actual
5013113.002022-09-026526Actual
6934836.002022-11-026514Actual
34220907.162024-12-026518Actual
24837338.002024-04-016515Actual
17963127.002023-09-026556Actual
26350870.792024-05-016568Actual
191491134.442023-10-026518Actual
1949615.652023-10-0265212Actual
20705158.002023-12-036573Actual
1383288.002023-05-026526Actual
17911363.002023-09-026536Actual
1322968.002022-06-026514Actual
32147196.512024-10-0165311Actual
2155823.102023-12-0365612Actual
3890187.002022-08-026526Actual
22625650.002024-01-316563Actual
33271133.742024-11-0165311Actual
669198.002022-05-026556Actual
7403100.002022-11-026556Budget
24217675.342024-03-016528Actual
9966455.642022-12-316528Actual
39171147.572025-04-0265212Actual
9452380.002022-12-316516Budget
12081380.002023-03-026567Budget
35574275.232024-12-3165411Actual
7259200.002022-11-026526Budget
22150520.002023-12-316567Actual
30464781.002024-09-016515Actual
9315480.002022-12-316515Budget
2542295.442024-04-0165411Actual
11036380.002023-01-316518Budget
11470600.002023-03-026564Actual
10711196.002023-01-316546Actual
8193568.002022-12-036515Actual
1643118.842023-07-0365212Actual
15010984.002023-06-026517Actual
16345166.722023-07-0365611Actual
1991596.002023-11-026526Actual
2250110.332023-12-3165112Actual
13291380.002023-04-026518Budget
11835257.002023-03-026546Actual
1136280.002023-03-026573Budget

Generated 2025-06-01 10:02:32.581 UTC