[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 384  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15338141.192023-06-1265611Actual
5810650.002022-10-126514Budget
16519855.002023-08-126513Actual
23093780.002024-02-106517Actual
280921102.002024-07-126514Actual
3704550.002022-08-126515Budget
33510259.152024-11-1165113Actual
297211419.292024-08-116518Actual
18675428.002023-10-126514Actual
25340157.152024-04-1165111Actual
29338702.002024-08-116515Actual
23447205.022024-02-1065611Actual
17671718.002023-09-126514Actual
8054888.002022-12-136514Actual
33331413.532024-11-1165611Actual
2445850.002022-07-136514Budget
574380.002022-05-126536Budget
8909200.002022-12-136568Budget
1929724.162023-10-1265211Actual
313771320.002024-10-116513Actual
21827569.002024-01-106515Actual
29431260.002024-08-116516Actual
27882622.322024-06-1165213Actual
360471634.002025-02-106514Actual
1746410.002022-06-126546Actual
9499152.002023-01-106526Actual
9548332.002023-01-106536Actual
37521315.002025-03-126566Actual
24217675.342024-03-116528Actual
36339163.002025-02-106556Actual
27206229.002024-06-116546Actual
1852280.002022-06-126566Budget
29956448.642024-08-1165611Actual
1379540.002022-06-126564Actual
19177610.182023-10-126528Actual
36782448.642025-02-1065611Actual
27066436.002024-06-116565Actual
27563179.492024-06-1165211Actual
18860151.002023-10-126516Actual
4497380.002022-09-126513Budget
9314480.002023-01-106515Actual
33718304.002024-12-126573Actual
800675.002022-12-136573Actual
37409156.002025-03-126526Actual
33986281.002024-12-126536Actual
18406128.422023-09-1265611Actual
3801993.312025-03-1265212Actual
7787200.002022-11-126568Budget
13291380.002023-04-126518Budget
7459280.002022-11-126566Budget
9595280.002023-01-106546Budget
27232139.002024-06-116556Actual
478218.002022-05-126516Actual
8431280.002022-12-136536Budget
17551864.002023-09-126513Actual
2202689.002024-01-106556Actual
19210334.422023-10-126568Actual
21233523.822023-12-136528Actual
325011402.002024-11-116513Actual
3238328.362022-07-136528Actual
24871412.002024-04-116565Actual
4885322.002022-09-126565Actual
964382.002023-01-106556Actual
33839542.002024-12-126515Actual
239790.002022-07-136573Budget
1321850.002022-06-126514Budget
29782807.162024-08-116568Actual
3564649.002022-08-126514Actual
38318126.002025-04-126573Actual
17056544.002023-08-126567Actual
12161380.002023-03-126518Budget
26350870.792024-05-116568Actual
30754915.002024-09-116517Actual
1055200.002022-05-126568Budget
1734423.102023-08-1265511Actual
9500200.002023-01-106526Budget
12598576.002023-04-126564Actual
12867200.002023-04-126526Budget
27356676.002024-06-116567Actual
154871312.002023-07-136513Actual
4824550.002022-09-126515Budget
9047236.002023-01-106563Actual
10568338.002023-02-106516Actual
8851310.182022-12-136528Actual
24778354.002024-04-116564Actual
725314.002022-05-126566Actual
14952198.002023-06-126566Actual
32443401.262024-10-1165613Actual
10758117.002023-02-106556Actual
10567380.002023-02-106516Budget
24930230.002024-04-116516Actual
7130609.002022-11-126565Actual
1698380.002022-06-126536Budget
28508660.002024-07-126567Actual
8990380.002023-01-106513Budget
30696297.002024-09-116566Actual
31710120.002024-10-116526Actual
18767452.002023-10-126515Actual
34069221.002024-12-126566Actual
30076417.792024-08-1165612Actual
314971254.002024-10-116514Actual
353721419.292025-01-106518Actual
10025200.002023-01-106568Budget
5809600.002022-10-126514Actual
4635100.002022-09-126573Budget
13292723.822023-04-126518Actual
22058333.002024-01-106566Actual
19269157.152023-10-1265111Actual
2436390.122024-03-1165311Actual
38639167.002025-04-126556Actual
8525100.002022-12-136556Budget
16932145.002023-08-126556Actual
29896260.342024-08-1165311Actual
10896480.002023-02-106517Budget
37791378.432025-03-1265111Actual
302511040.002024-09-116513Actual
6137133.002022-10-126526Actual
2450932.672024-03-1165112Actual
32233419.922024-10-1165611Actual
9966455.642023-01-106528Actual
2317252.002022-07-136563Actual
2152633.742023-12-1365112Actual
28218702.002024-07-126565Actual
14920179.002023-06-126556Actual
20297273.102023-11-1265111Actual
18145546.552023-09-126518Actual
1602286.002022-06-126516Actual
2398111.002022-07-136573Actual
2720341.002022-07-136516Actual
27535561.412024-06-1165111Actual
35961741.002025-02-106563Actual
5062287.002022-09-126536Actual
34339681.622024-12-1265111Actual
23388156.082024-02-1065411Actual
14099710.192023-05-126518Actual
11940355.002023-03-126566Actual

Generated 2025-06-11 10:51:46.278 UTC