[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 224  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22150520.002024-01-116567Actual
30343244.002024-09-126573Actual
33124584.432024-11-126528Actual
1932550.002022-06-136517Budget
30285473.002024-09-126563Actual
15848185.002023-07-146536Actual
38970243.322025-04-1365211Actual
16880449.002023-08-136536Actual
998255.632022-05-136528Actual
5013113.002022-09-136526Actual
10349480.002023-02-116564Budget
38997266.722025-04-1365311Actual
22058333.002024-01-116566Actual
808550.002022-05-136517Budget
2582480.002022-07-146515Budget
16906197.002023-08-136546Actual
360801053.002025-02-116564Actual
3516123.002022-08-136573Actual
7355410.002022-11-136546Actual
9548332.002023-01-116536Actual
37463212.002025-03-136546Actual
17585605.002023-09-136563Actual
13744486.002023-05-136565Actual
36782448.642025-02-1165611Actual
36550737.462025-02-116528Actual
14790.002022-05-136573Budget
2911164.002022-07-146556Actual
17963127.002023-09-136556Actual
912870.002023-01-116573Budget
20297273.102023-11-1365111Actual
261951320.002024-05-126517Actual
201781107.162023-11-136518Actual
3004374.162024-08-1265212Actual
13944204.002023-05-136566Actual
1699234.002022-06-136536Actual
319721401.112024-10-126518Actual
341271445.002024-12-136517Actual
11281260.002023-03-136563Actual
21707144.002024-01-116573Actual
33271133.742024-11-1265311Actual
23842324.002024-03-126565Actual
12162485.942023-03-136518Actual
4360508.672022-08-136528Actual
14276170.982023-05-1365311Actual
32233419.922024-10-1265611Actual
35433510.182025-01-116568Actual
23956213.002024-03-126536Actual
36173515.002025-02-116565Actual
1952636.932023-10-1365612Actual
2318280.002022-07-146563Budget
34248813.222024-12-136528Actual
9779650.002023-01-116517Budget
14952198.002023-06-136566Actual
21054162.002023-12-146566Actual
5156100.002022-09-136556Budget
3395864.002024-12-136526Actual
25340157.152024-04-1265111Actual
27644115.652024-06-1265511Actual
30584109.002024-09-126526Actual
867480.002022-05-136567Budget
30076417.792024-08-1265612Actual
26411209.272024-05-1265111Actual
8662512.002022-12-146517Actual
1793131.002022-06-136556Actual
3705553.002022-08-136515Actual
17994231.002023-09-136566Actual
668200.002022-05-136556Budget
669198.002022-05-136556Actual
6478380.002022-10-136567Budget
9315480.002023-01-116515Budget
38613190.002025-04-136546Actual
13340358.662023-04-136528Actual
1949615.652023-10-1365212Actual
36642640.132025-02-1165111Actual
24778354.002024-04-126564Actual
12081380.002023-03-136567Budget
24659540.002024-04-126563Actual
11551480.002023-03-136515Actual
18801623.002023-10-136565Actual
12410280.002023-04-136563Budget
27322935.002024-06-126517Actual
3108427.002022-07-146567Actual
23629720.002024-03-126563Actual
9837258.002023-01-116567Actual
1734423.102023-08-1365511Actual
20085704.002023-11-136517Actual
26975770.002024-06-126564Actual
22356136.932024-01-1165211Actual
25161612.002024-04-126567Actual
21407164.592023-12-1465411Actual
37382291.002025-03-136516Actual
4230462.002022-08-136567Actual
2719280.002022-07-146516Budget
30371817.002024-09-126514Actual
17551864.002023-09-136513Actual
37489191.002025-03-136556Actual
6806200.002022-11-136563Budget
7680690.492022-11-136518Actual
15579204.002023-07-146573Actual
3623406.002022-08-136564Actual
5481357.152022-09-136528Actual
23127720.002024-02-116567Actual
365221676.872025-02-116518Actual
11788480.002023-03-136536Budget
5682200.002022-10-136563Budget
12538650.002023-04-136514Budget
22977104.002024-02-116546Actual
39024443.322025-04-1365411Actual
37521315.002025-03-136566Actual
26705190.732024-05-1265113Actual
32325428.432024-10-1265612Actual
12963232.002023-04-136546Actual
34421328.422024-12-1365411Actual
6666473.822022-10-136568Actual
2767100.002022-07-146526Budget
19269157.152023-10-1365111Actual
5681186.002022-10-136563Actual
2253356.082024-01-1165612Actual
1628596.512023-07-1465411Actual
2259380.002022-07-146513Budget
912775.002023-01-116573Actual
38883607.152025-04-136568Actual
8990380.002023-01-116513Budget

Generated 2025-06-12 06:49:44.284 UTC