[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17022576.002023-08-056517Actual
4091328.002022-08-056566Actual
20238782.912023-11-056568Actual
17643156.002023-09-056573Actual
6748585.002022-11-056513Actual
39084366.722025-04-0565611Actual
21919257.002024-01-036516Actual
20085704.002023-11-056517Actual
18941189.002023-10-056546Actual
24039279.002024-03-046566Actual
28888377.362024-07-0565112Actual
2652022.042024-05-0465511Actual
21827569.002024-01-036515Actual
1745280.002022-06-056546Budget
2049813.532023-11-0565112Actual
9176650.002023-01-036514Budget
32443401.262024-10-0465613Actual
38318126.002025-04-056573Actual
1024493.002023-02-036573Actual
22591975.002024-02-036513Actual
15990564.002023-07-066517Actual
35720166.722025-01-0365212Actual
34660401.262024-12-0565113Actual
8663650.002022-12-066517Budget
347761007.002025-01-036513Actual
2052517.782023-11-0565212Actual
4230462.002022-08-056567Actual
25840423.002024-05-046564Actual
4417200.002022-08-056568Budget
13398200.002023-04-056568Budget
31738277.002024-10-046536Actual
2638400.002022-07-066565Actual
10615200.002023-02-036526Budget
16639390.002023-08-056514Actual
26103106.002024-05-046556Actual
8525100.002022-12-066556Budget
15848185.002023-07-066536Actual
11036380.002023-02-036518Budget
3841280.002022-08-056516Budget
32384222.312024-10-0465113Actual
38380759.002025-04-056564Actual
29749563.212024-08-046528Actual
5352300.002022-09-056567Actual
6187364.002022-10-056536Actual
13399372.302023-04-056568Actual
6806200.002022-11-056563Budget
22683216.002024-02-036573Actual
337440.002022-05-056515Actual
32033704.122024-10-046568Actual
34601434.812024-12-0565612Actual
28687472.042024-07-0565111Actual
1734423.102023-08-0565511Actual
291251185.002024-08-046513Actual
4966280.002022-09-056516Budget
36550737.462025-02-036528Actual
18346141.192023-09-0565411Actual
34161836.002024-12-056567Actual
23842324.002024-03-046565Actual
34989783.002025-01-036515Actual
4885322.002022-09-056565Actual
360801053.002025-02-036564Actual
8252480.002022-12-066565Budget
14303122.042023-05-0565411Actual
9596218.002023-01-036546Actual
15103784.432023-06-056518Actual
8852200.002022-12-066528Budget
8253455.002022-12-066565Actual
34481465.662024-12-0565611Actual
245369.272024-03-0465212Actual
38473515.002025-04-056565Actual
28332554.002024-07-056536Actual
31913792.002024-10-046567Actual
7308280.002022-11-056536Budget
10665515.002023-02-036536Actual
33931370.002024-12-056516Actual
19269157.152023-10-0565111Actual
37323690.002025-03-056565Actual
33124584.432024-11-046528Actual
2501336.002022-07-066564Actual
7787200.002022-11-056568Budget
25281432.912024-04-046568Actual
361391067.002025-02-036515Actual
37196756.002025-03-056514Actual
32411413.542024-10-0465213Actual
6478380.002022-10-056567Budget
29035885.482024-07-0565213Actual
33568569.682024-11-0465613Actual
14276170.982023-05-0565311Actual
14600100.002023-06-056573Actual
1442111.402023-05-0565212Actual
2120485.942022-06-056528Actual
1188282.002023-03-056556Actual
2719280.002022-07-066516Budget
17963127.002023-09-056556Actual
32748983.002024-11-046565Actual
5063280.002022-09-056536Budget
477280.002022-05-056516Budget
29782807.162024-08-046568Actual
14221138.002023-05-0565111Actual
14868393.002023-06-056536Actual
336261307.002024-12-056513Actual
10955616.002023-02-036567Actual
6934836.002022-11-056514Actual
2967395.002022-07-066566Actual
6933650.002022-11-056514Budget
20027235.002023-11-056566Actual
4965355.002022-09-056516Actual
1625876.292023-07-0665311Actual
28715117.782024-07-0565211Actual
21768421.002024-01-036564Actual
38639167.002025-04-056556Actual
33157570.792024-11-046568Actual

Generated 2025-06-04 10:41:04.689 UTC