[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3986226.002022-08-126546Actual
3516123.002022-08-126573Actual
9451445.002023-01-106516Actual
574380.002022-05-126536Budget
1137380.002022-06-126513Budget
32033704.122024-10-116568Actual
19090700.002023-10-126567Actual
26732387.222024-05-1165213Actual
2353732.672024-02-1065612Actual
1625876.292023-07-1365311Actual
35433510.182025-01-106568Actual
33216707.162024-11-1165111Actual
1445140.122023-05-1265612Actual
11883100.002023-03-126556Budget
34339681.622024-12-1265111Actual
6608388.972022-10-126528Actual
10759100.002023-02-106556Budget
13860231.002023-05-126536Actual
33746918.002024-12-126514Actual
2259380.002022-07-136513Budget
32946300.002024-11-116566Actual
30405962.002024-09-116564Actual
27796400.772024-06-1165612Actual
6560550.002022-10-126518Budget
5157174.002022-09-126556Actual
31261190.732024-09-1165113Actual
8054888.002022-12-136514Actual
20999222.002023-12-136546Actual
2911164.002022-07-136556Actual
26135206.002024-05-116566Actual
37791378.432025-03-1265111Actual
28829409.282024-07-1265611Actual
4092200.002022-08-126566Budget
7868429.002022-12-136513Actual
26103106.002024-05-116556Actual
12916338.002023-04-126536Actual
17056544.002023-08-126567Actual
7727305.632022-11-126528Actual
5622462.002022-10-126513Actual
2317252.002022-07-136563Actual
35109151.002025-01-106526Actual
24308200.762024-03-1165111Actual
11281260.002023-03-126563Actual
14840139.002023-06-126526Actual
36960331.082025-02-1065113Actual
30343244.002024-09-116573Actual
1024380.002023-02-106573Budget
4556200.002022-09-126563Budget
32325428.432024-10-1165612Actual
10816280.002023-02-106566Budget
26466148.632024-05-1165311Actual
1424947.572023-05-1265211Actual
32411413.542024-10-1165213Actual
12739390.002023-04-126565Actual
8525100.002022-12-136556Budget
33872889.002024-12-126565Actual
7212380.002022-11-126516Budget
1525135.872023-06-1265211Actual
2768112.002022-07-136526Actual
7259200.002022-11-126526Budget
10664480.002023-02-106536Budget
27535561.412024-06-1165111Actual
34421328.422024-12-1265411Actual
5156100.002022-09-126556Budget
29458116.002024-08-116526Actual
1745280.002022-06-126546Budget
1734423.102023-08-1265511Actual
38639167.002025-04-126556Actual
35137497.002025-01-106536Actual
477280.002022-05-126516Budget
22977104.002024-02-106546Actual
8382200.002022-12-136526Budget
1631244.382023-07-1365511Actual
32593185.002024-11-116573Actual
19888189.002023-11-126516Actual
9595280.002023-01-106546Budget
261951320.002024-05-116517Actual
36901536.942025-02-1065612Actual
14813223.002023-06-126516Actual
38763506.002025-04-126567Actual
32655708.002024-11-116564Actual
3781970.972025-03-1265211Actual
34868212.002025-01-106573Actual
6667200.002022-10-126568Budget
191491134.442023-10-126518Actual
1829234.802023-09-1265211Actual
14868393.002023-06-126536Actual
2032544.382023-11-1265211Actual
19703683.002023-11-126514Actual
1991480.002022-06-126567Budget
3890187.002022-08-126526Actual
22804396.002024-02-106515Actual
7787200.002022-11-126568Budget
9918480.002023-01-106518Budget
15848185.002023-07-136536Actual
10665515.002023-02-106536Actual
30464781.002024-09-116515Actual
326211064.002024-11-116514Actual
15641527.002023-07-136564Actual
5109267.002022-09-126546Actual
5809600.002022-10-126514Actual
2202689.002024-01-106556Actual
2253356.082024-01-1065612Actual
22150520.002024-01-106567Actual
21112730.002023-12-136517Actual
9779650.002023-01-106517Budget
13944204.002023-05-126566Actual
1749343.312023-08-1265612Actual
35961741.002025-02-106563Actual
23035230.002024-02-106566Actual
11739200.002023-03-126526Budget
318801275.002024-10-116517Actual

Generated 2025-06-12 03:04:02.714 UTC