[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 248  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846524.162023-09-1365112Actual
12161380.002023-03-136518Budget
33271133.742024-11-1265311Actual
27677260.342024-06-1265611Actual
29869115.652024-08-1265211Actual
16964189.002023-08-136566Actual
9642100.002023-01-116556Budget
14509784.002023-06-136513Actual
1990574.002022-06-136567Actual
18915252.002023-10-136536Actual
12598576.002023-04-136564Actual
13070246.002023-04-136566Actual
2661332.672024-05-1265112Actual
38997266.722025-04-1365311Actual
25395117.782024-04-1265311Actual
32384222.312024-10-1265113Actual
32443401.262024-10-1265613Actual
10292517.002023-02-116514Actual
22804396.002024-02-116515Actual
912870.002023-01-116573Budget
10487480.002023-02-116565Budget
22269316.242024-01-116568Actual
30696297.002024-09-126566Actual
30193625.822024-08-1265613Actual
1628596.512023-07-1465411Actual
2911164.002022-07-146556Actual
477280.002022-05-136516Budget
1024493.002023-02-116573Actual
5622462.002022-10-136513Actual
19736343.002023-11-136564Actual
6479609.002022-10-136567Actual
21146704.002023-12-146567Actual
6748585.002022-11-136513Actual
29570365.002024-08-126566Actual
37437517.002025-03-136536Actual
1649100.002022-06-136526Budget
21768421.002024-01-116564Actual
1749343.312023-08-1365612Actual
7355410.002022-11-136546Actual
4092200.002022-08-136566Budget
8803838.982022-12-146518Actual
27914748.632024-06-1265613Actual
14754318.002023-06-136565Actual
18205546.552023-09-136568Actual
2292351.002024-02-116526Actual
23956213.002024-03-126536Actual
4635100.002022-09-136573Budget
31790188.002024-10-126556Actual
13399372.302023-04-136568Actual
24778354.002024-04-126564Actual
31319625.822024-09-1265613Actual
6338200.002022-10-136566Budget
32033704.122024-10-126568Actual
34038209.002024-12-136556Actual
34220907.162024-12-136518Actual
13339200.002023-04-136528Budget
11142279.872023-02-116568Actual
11835257.002023-03-136546Actual
34660401.262024-12-1365113Actual
25281432.912024-04-126568Actual
10815246.002023-02-116566Actual
1539723.102023-06-1365112Actual
1793131.002022-06-136556Actual
10758117.002023-02-116556Actual
31022305.022024-09-1265311Actual
13069280.002023-04-136566Budget
23361122.042024-02-1165311Actual
65591064.742022-10-136518Actual
26077206.002024-05-126546Actual
3801993.312025-03-1365212Actual
32411413.542024-10-1265213Actual
38729688.002025-04-136517Actual
12020368.002023-03-136517Actual
23093780.002024-02-116517Actual
5948560.002022-10-136515Actual
6138100.002022-10-136526Budget
360801053.002025-02-116564Actual
36670282.682025-02-1165211Actual
2891667.782024-07-1365212Actual
22951428.002024-02-116536Actual
7540820.002022-11-136517Actual
4556200.002022-09-136563Budget
2816380.002022-07-146536Budget
31261190.732024-09-1265113Actual
22116638.002024-01-116517Actual
37932524.172025-03-1365611Actual
196770.002022-05-136514Actual
12678477.002023-04-136515Actual
5294352.002022-09-136517Actual
14790.002022-05-136573Budget
13912151.002023-05-136556Actual
25340157.152024-04-1265111Actual
4965355.002022-09-136516Actual
2582480.002022-07-146515Budget
6009380.002022-10-136565Budget
14720503.002023-06-136515Actual
5681186.002022-10-136563Actual
1929724.162023-10-1365211Actual
8111550.002022-12-146564Budget
15874144.002023-07-146546Actual
29067310.032024-07-1365613Actual
8722469.002022-12-146567Actual
1602286.002022-06-136516Actual
27855317.052024-06-1265113Actual
27476382.912024-06-126568Actual
1698380.002022-06-136536Budget
9371441.002023-01-116565Actual
315901215.002024-10-126515Actual
2720341.002022-07-146516Actual
17585605.002023-09-136563Actual
15734270.002023-07-146565Actual
33986281.002024-12-136536Actual
38052553.962025-03-1365612Actual
31049286.932024-09-1265411Actual
13944204.002023-05-136566Actual
1933531.002022-06-136517Actual
3294298.062022-07-146568Actual
30967359.282024-09-1265111Actual
23808473.002024-03-126515Actual
33451511.412024-11-1265612Actual
18173473.822023-09-136528Actual

Generated 2025-06-13 02:30:34.859 UTC