[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 480  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-116517Budget
29512223.002024-08-096546Actual
8909200.002022-12-116568Budget
3515100.002022-08-106573Budget
28184761.002024-07-106515Actual
3395864.002024-12-106526Actual
5014100.002022-09-106526Budget
23808473.002024-03-096515Actual
1136165.002023-03-106573Actual
30664118.002024-09-096556Actual
35492464.602025-01-0865111Actual
4555196.002022-09-106563Actual
6008588.002022-10-106565Actual
13744486.002023-05-106565Actual
4416319.272022-08-106568Actual
5433550.002022-09-106518Budget
8431280.002022-12-116536Budget
30285473.002024-09-096563Actual
15793223.002023-07-116516Actual
35752715.672025-01-0865612Actual
10616174.002023-02-086526Actual
66280.002022-05-106563Budget
26229936.002024-05-096567Actual
688670.002022-11-106573Budget
27644115.652024-06-0965511Actual
24450208.212024-03-0965611Actual
17290140.122023-08-1065311Actual
15900214.002023-07-116556Actual
21827569.002024-01-086515Actual
23093780.002024-02-086517Actual
3625994.002025-02-086526Actual
7308280.002022-11-106536Budget
14754318.002023-06-106565Actual
38168506.522025-03-1065613Actual
26553158.212024-05-0965611Actual
2333493.312024-02-0865211Actual
10567380.002023-02-086516Budget
14004900.002023-05-106517Actual
10024349.572023-01-086568Actual
3686982.682025-02-0865212Actual
3704550.002022-08-106515Budget
15932165.002023-07-116566Actual
30788588.002024-09-096567Actual
8723380.002022-12-116567Budget
13860231.002023-05-106536Actual
38970243.322025-04-1065211Actual
5868372.002022-10-106564Actual
23842324.002024-03-096565Actual
1054243.512022-05-106568Actual
10106380.002023-02-086513Budget
1249080.002023-04-106573Actual
38729688.002025-04-106517Actual
669198.002022-05-106556Actual
9549280.002023-01-086536Budget
3841280.002022-08-106516Budget
32443401.262024-10-0965613Actual
16673293.002023-08-106564Actual
29067310.032024-07-1065613Actual
20973318.002023-12-116536Actual
2967395.002022-07-116566Actual
5157174.002022-09-106556Actual
4884380.002022-09-106565Budget
2559839.062024-04-0965612Actual
37382291.002025-03-106516Actual
7786323.812022-11-106568Actual
32714869.002024-11-096515Actual
2554028.422024-04-0965112Actual
29782807.162024-08-096568Actual
27476382.912024-06-096568Actual
1946917.782023-10-1065112Actual
29372480.002024-08-096565Actual
31319625.822024-09-0965613Actual
28628870.792024-07-106568Actual
35720166.722025-01-0865212Actual
7356280.002022-11-106546Budget
12679550.002023-04-106515Budget
3890187.002022-08-106526Actual
34012281.002024-12-106546Actual
34540474.172024-12-1065112Actual
7402125.002022-11-106556Actual
336261307.002024-12-106513Actual
27563179.492024-06-0965211Actual
2072655.642022-06-106518Actual
35189120.002025-01-086556Actual
10815246.002023-02-086566Actual
37489191.002025-03-106556Actual
10568338.002023-02-086516Actual
27356676.002024-06-096567Actual
37873219.912025-03-1065411Actual
4636140.002022-09-106573Actual
22209982.922024-01-086518Actual
688574.002022-11-106573Actual
30405962.002024-09-096564Actual
34810935.002025-01-086563Actual
8722469.002022-12-116567Actual
4684720.002022-09-106514Actual
11281260.002023-03-106563Actual
26411209.272024-05-0965111Actual
1527882.682023-06-1065311Actual
18887118.002023-10-106526Actual
14952198.002023-06-106566Actual
1542932.672023-06-1065612Actual
1439427.362023-05-1065112Actual
31141339.062024-09-0965112Actual
4635100.002022-09-106573Budget
17671718.002023-09-106514Actual
12350380.002023-04-106513Budget
6608388.972022-10-106528Actual
6479609.002022-10-106567Actual
1424947.572023-05-1065211Actual
3705553.002022-08-106515Actual
1601280.002022-06-106516Budget
8430358.002022-12-116536Actual
6338200.002022-10-106566Budget
32384222.312024-10-0965113Actual
9452380.002023-01-086516Budget
23629720.002024-03-096563Actual
2260451.002022-07-116513Actual
347761007.002025-01-086513Actual
32325428.432024-10-0965612Actual
8054888.002022-12-116514Actual

Generated 2025-06-09 06:08:02.586 UTC