[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 250  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18647120.002023-10-106573Actual
29067310.032024-07-1065613Actual
24130495.002024-03-096567Actual
808550.002022-05-106517Budget
23247599.582024-02-086568Actual
28277480.002024-07-106516Actual
5014100.002022-09-106526Budget
7599576.002022-11-106567Actual
23982138.002024-03-096546Actual
39084366.722025-04-1065611Actual
36232421.002025-02-086516Actual
14868393.002023-06-106536Actual
13710569.002023-05-106515Actual
19795726.002023-11-106515Actual
348961044.002025-01-086514Actual
2178455.642022-06-106568Actual
1379540.002022-06-106564Actual
21353125.232023-12-1165211Actual
21860294.002024-01-086565Actual
34687317.052024-12-1065213Actual
10291650.002023-02-086514Budget
6280138.002022-10-106556Actual
1521380.002022-06-106565Budget
38883607.152025-04-106568Actual
27972693.002024-07-106513Actual
32120156.082024-10-0965211Actual
2202689.002024-01-086556Actual
5622462.002022-10-106513Actual
11691380.002023-03-106516Budget
36339163.002025-02-086556Actual
13151696.002023-04-106517Actual
4311550.002022-08-106518Budget
15103784.432023-06-106518Actual
24837338.002024-04-096515Actual
964382.002023-01-086556Actual
20119440.002023-11-106567Actual
8908232.902022-12-116568Actual
37196756.002025-03-106514Actual
1055200.002022-05-106568Budget
27590328.422024-06-0965311Actual
4312669.282022-08-106518Actual
6666473.822022-10-106568Actual
3435240.002022-08-106563Actual
30015346.512024-08-0965112Actual
5681186.002022-10-106563Actual
1442111.402023-05-1065212Actual
26856788.002024-06-096563Actual
19943240.002023-11-106536Actual
14952198.002023-06-106566Actual
7787200.002022-11-106568Budget
25778183.002024-05-096573Actual
18555976.002023-10-106513Actual
6008588.002022-10-106565Actual
15044520.002023-06-106567Actual
9779650.002023-01-086517Budget
10430712.002023-02-086515Actual
3705553.002022-08-106515Actual
9642100.002023-01-086556Budget
24717126.002024-04-096573Actual
23306238.002024-02-0865111Actual
2333493.312024-02-0865211Actual
21616700.002024-01-086513Actual
24450208.212024-03-0965611Actual
11551480.002023-03-106515Actual
2072655.642022-06-106518Actual
10350348.002023-02-086564Actual
3890187.002022-08-106526Actual
245369.272024-03-0965212Actual
36960331.082025-02-0865113Actual
35221337.002025-01-086566Actual
308472001.122024-09-096518Actual
11940355.002023-03-106566Actual
336480.002022-05-106515Budget
21112730.002023-12-116517Actual
28006777.002024-07-106563Actual
621280.002022-05-106546Budget
10759100.002023-02-086556Budget
195850.002022-05-106514Budget
377321079.892025-03-106568Actual
25248448.062024-04-096528Actual
2910200.002022-07-116556Budget
2445850.002022-07-116514Budget
33872889.002024-12-106565Actual
13805302.002023-05-106516Actual
6560550.002022-10-106518Budget
1424947.572023-05-1065211Actual
2652022.042024-05-0965511Actual
1946917.782023-10-1065112Actual
18998200.002023-10-106566Actual
13010100.002023-04-106556Budget
14004900.002023-05-106517Actual
34481465.662024-12-1065611Actual
13339200.002023-04-106528Budget
26103106.002024-05-096556Actual
32147196.512024-10-0965311Actual
1849752.892023-09-1065612Actual
28125636.002024-07-106564Actual
9314480.002023-01-086515Actual
18173473.822023-09-106528Actual
9451445.002023-01-086516Actual
1649100.002022-06-106526Budget
3436200.002022-08-106563Budget
1024380.002023-02-086573Budget
22683216.002024-02-086573Actual
10711196.002023-02-086546Actual
6338200.002022-10-106566Budget
1601280.002022-06-106516Budget
27322935.002024-06-096517Actual
17235144.382023-08-1065111Actual
336261307.002024-12-106513Actual
34868212.002025-01-086573Actual
11410880.002023-03-106514Actual
9595280.002023-01-086546Budget
32384222.312024-10-0965113Actual
6418380.002022-10-106517Budget
4966280.002022-09-106516Budget
28184761.002024-07-106515Actual
14509784.002023-06-106513Actual
253378.002022-05-106564Actual
8111550.002022-12-116564Budget
10615200.002023-02-086526Budget
4359280.002022-08-106528Budget
37791378.432025-03-1065111Actual
3781970.972025-03-1065211Actual
1698380.002022-06-106536Budget
10024349.572023-01-086568Actual
1527882.682023-06-1065311Actual
7356280.002022-11-106546Budget
34448105.022024-12-1065511Actual
37382291.002025-03-106516Actual
337440.002022-05-106515Actual
15607346.002023-07-116514Actual
4743360.002022-09-106564Actual
2353732.672024-02-0865612Actual
1837340.122023-09-1065511Actual
20085704.002023-11-106517Actual
18941189.002023-10-106546Actual
31913792.002024-10-096567Actual
36987485.472025-02-0865213Actual
9918480.002023-01-086518Budget
38138583.722025-03-1065213Actual

Generated 2025-06-10 02:45:49.537 UTC