[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20119440.002023-11-056567Actual
23956213.002024-03-046536Actual
2350619.912024-02-0365112Actual
13710569.002023-05-056515Actual
4091328.002022-08-056566Actual
36841273.102025-02-0365112Actual
1946917.782023-10-0565112Actual
19269157.152023-10-0565111Actual
20027235.002023-11-056566Actual
14628414.002023-06-056514Actual
22804396.002024-02-036515Actual
39263364.422025-04-0565113Actual
37437517.002025-03-056536Actual
964382.002023-01-036556Actual
28304102.002024-07-056526Actual
37579816.002025-03-056517Actual
11610480.002023-03-056565Budget
16732619.002023-08-056515Actual
5621380.002022-10-056513Budget
32535488.002024-11-046563Actual
297211419.292024-08-046518Actual
2911164.002022-07-066556Actual
22442169.912024-01-0365611Actual
360801053.002025-02-036564Actual
7380.002022-05-056513Budget
2816380.002022-07-066536Budget
5013113.002022-09-056526Actual
27125260.002024-06-046516Actual
30343244.002024-09-046573Actual
3436200.002022-08-056563Budget
4359280.002022-08-056528Budget
2554028.422024-04-0465112Actual
11691380.002023-03-056516Budget
669198.002022-05-056556Actual
14952198.002023-06-056566Actual
1188282.002023-03-056556Actual
18915252.002023-10-056536Actual
8723380.002022-12-066567Budget
8334380.002022-12-066516Budget
7727305.632022-11-056528Actual
27677260.342024-06-0465611Actual
5157174.002022-09-056556Actual
11789520.002023-03-056536Actual
21380119.912023-12-0665311Actual
19943240.002023-11-056536Actual
24008159.002024-03-046556Actual
38380759.002025-04-056564Actual
1521380.002022-06-056565Budget
31411452.002024-10-046563Actual
38439655.002025-04-056515Actual
16932145.002023-08-056556Actual
9233640.002023-01-036564Actual
6234200.002022-10-056546Budget
1726396.512023-08-0565211Actual
32888297.002024-11-046546Actual
726280.002022-05-056566Budget
1745280.002022-06-056546Budget
15734270.002023-07-066565Actual
6560550.002022-10-056518Budget
254380.002022-05-056564Budget
26975770.002024-06-046564Actual
2544967.782024-04-0465511Actual
2495742.002024-04-046526Actual
11084200.002023-02-036528Budget
12410280.002023-04-056563Budget
1424947.572023-05-0565211Actual
261951320.002024-05-046517Actual
22711642.002024-02-036514Actual
246251125.002024-04-046513Actual
372891215.002025-03-056515Actual
8054888.002022-12-066514Actual
26103106.002024-05-046556Actual
14881.002022-05-056573Actual
8581369.002022-12-066566Actual
5110200.002022-09-056546Budget
1746410.002022-06-056546Actual
1248980.002023-04-056573Budget
8851310.182022-12-066528Actual
33872889.002024-12-056565Actual
1625876.292023-07-0665311Actual
206131200.002023-12-066513Actual
19736343.002023-11-056564Actual
2353732.672024-02-0365612Actual
15305156.082023-06-0565411Actual
17704474.002023-09-056564Actual
34248813.222024-12-056528Actual
31049286.932024-09-0465411Actual
5434682.912022-09-056518Actual
13944204.002023-05-056566Actual
10711196.002023-02-036546Actual
5433550.002022-09-056518Budget
14600100.002023-06-056573Actual
17022576.002023-08-056517Actual
2719280.002022-07-066516Budget
33390196.512024-11-0465112Actual
27476382.912024-06-046568Actual

Generated 2025-06-04 22:00:28.725 UTC