[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 224  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
525100.002022-05-136526Budget
28769212.472024-07-1365411Actual
12410280.002023-04-136563Budget
364291343.002025-02-116517Actual
1745280.002022-06-136546Budget
21380119.912023-12-1465311Actual
26822690.002024-06-126513Actual
10615200.002023-02-116526Budget
32092472.042024-10-1265111Actual
2433673.102024-03-1265211Actual
10758117.002023-02-116556Actual
23901398.002024-03-126516Actual
25395117.782024-04-1265311Actual
9965200.002023-01-116528Budget
2720341.002022-07-146516Actual
13069280.002023-04-136566Budget
7680690.492022-11-136518Actual
10568338.002023-02-116516Actual
8193568.002022-12-146515Actual
3889100.002022-08-136526Budget
2643970.972024-05-1265211Actual
9452380.002023-01-116516Budget
36371178.002025-02-116566Actual
34161836.002024-12-136567Actual
165088.002022-06-136526Actual
26764541.612024-05-1265613Actual
2035283.742023-11-1365311Actual
24039279.002024-03-126566Actual
16732619.002023-08-136515Actual
21025141.002023-12-146556Actual
154871312.002023-07-146513Actual
27590328.422024-06-1265311Actual
2911164.002022-07-146556Actual
23306238.002024-02-1165111Actual
14881.002022-05-136573Actual
26705190.732024-05-1265113Actual
35547279.492025-01-1165311Actual
23629720.002024-03-126563Actual
7787200.002022-11-136568Budget
318801275.002024-10-126517Actual
38138583.722025-03-1365213Actual
21233523.822023-12-146528Actual
13211380.002023-04-136567Budget
38532442.002025-04-136516Actual
31319625.822024-09-1265613Actual
477280.002022-05-136516Budget
2072655.642022-06-136518Actual
3004374.162024-08-1265212Actual
25161612.002024-04-126567Actual
2554028.422024-04-1265112Actual
6008588.002022-10-136565Actual
478218.002022-05-136516Actual
246251125.002024-04-126513Actual
13291380.002023-04-136518Budget
12081380.002023-03-136567Budget
11224380.002023-03-136513Budget
37323690.002025-03-136565Actual
196770.002022-05-136514Actual
22269316.242024-01-116568Actual
3781970.972025-03-1365211Actual
6234200.002022-10-136546Budget
3516123.002022-08-136573Actual
7728200.002022-11-136528Budget
867480.002022-05-136567Budget
36960331.082025-02-1165113Actual
3376270.002022-08-136513Actual
13399372.302023-04-136568Actual
11883100.002023-03-136556Budget
33390196.512024-11-1265112Actual
9549280.002023-01-116536Budget
26350870.792024-05-126568Actual
15131376.852023-06-136528Actual
15900214.002023-07-146556Actual
2910200.002022-07-146556Budget
5682200.002022-10-136563Budget
29956448.642024-08-1265611Actual
4556200.002022-09-136563Budget
127390.002022-06-136573Budget
10350348.002023-02-116564Actual
26732387.222024-05-1265213Actual
4173584.002022-08-136517Actual
34280546.552024-12-136568Actual
6338200.002022-10-136566Budget
26229936.002024-05-126567Actual
9548332.002023-01-116536Actual
3564649.002022-08-136514Actual
2094576.002023-12-146526Actual
6138100.002022-10-136526Budget
30135317.052024-08-1265113Actual
7131480.002022-11-136565Budget
2501336.002022-07-146564Actual
19795726.002023-11-136515Actual
4360508.672022-08-136528Actual
2040682.682023-11-1365511Actual
17963127.002023-09-136556Actual
330961401.112024-11-126518Actual
32411413.542024-10-1265213Actual
32714869.002024-11-126515Actual
7073399.002022-11-136515Actual
2556710.332024-04-1265212Actual
1379540.002022-06-136564Actual
4417200.002022-08-136568Budget
14004900.002023-05-136517Actual
11789520.002023-03-136536Actual
1932494.382023-10-1365311Actual
809711.002022-05-136517Actual
808550.002022-05-136517Budget
22442169.912024-01-1165611Actual
365221676.872025-02-116518Actual
22804396.002024-02-116515Actual
19410195.442023-10-1365611Actual
1852280.002022-06-136566Budget
336261307.002024-12-136513Actual
28358328.002024-07-136546Actual
5434682.912022-09-136518Actual
31531583.002024-10-126564Actual
13011182.002023-04-136556Actual
35189120.002025-01-116556Actual
5482280.002022-09-136528Budget
31288324.062024-09-1265213Actual
18767452.002023-10-136515Actual
32325428.432024-10-1265612Actual
34012281.002024-12-136546Actual
1937867.782023-10-1365511Actual
36841273.102025-02-1165112Actual
34601434.812024-12-1365612Actual
7599576.002022-11-136567Actual
10487480.002023-02-116565Budget
395380.002022-05-136565Budget

Generated 2025-06-12 04:08:06.149 UTC