[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 250  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11883100.002023-03-136556Budget
337440.002022-05-136515Actual
15848185.002023-07-146536Actual
7787200.002022-11-136568Budget
19943240.002023-11-136536Actual
18264240.132023-09-1365111Actual
10616174.002023-02-116526Actual
27644115.652024-06-1265511Actual
25011104.002024-04-126546Actual
13339200.002023-04-136528Budget
2967395.002022-07-146566Actual
25840423.002024-05-126564Actual
3435240.002022-08-136563Actual
31822254.002024-10-126566Actual
15734270.002023-07-146565Actual
525100.002022-05-136526Budget
33718304.002024-12-136573Actual
4359280.002022-08-136528Budget
1896772.002023-10-136556Actual
33451511.412024-11-1265612Actual
37873219.912025-03-1365411Actual
239790.002022-07-146573Budget
912870.002023-01-116573Budget
24985217.002024-04-126536Actual
280921102.002024-07-136514Actual
8581369.002022-12-146566Actual
7309267.002022-11-136536Actual
12349462.002023-04-136513Actual
8723380.002022-12-146567Budget
21112730.002023-12-146517Actual
2143433.742023-12-1465511Actual
14894113.002023-06-136546Actual
318801275.002024-10-126517Actual
24390119.912024-03-1265411Actual
25161612.002024-04-126567Actual
27535561.412024-06-1265111Actual
1792200.002022-06-136556Budget
25395117.782024-04-1265311Actual
2767100.002022-07-146526Budget
8333287.002022-12-146516Actual
4417200.002022-08-136568Budget
14038738.002023-05-136567Actual
22328138.002024-01-1165111Actual
24097588.002024-03-126517Actual
9048200.002023-01-116563Budget
11410880.002023-03-136514Actual
1952636.932023-10-1365612Actual
29538146.002024-08-126556Actual
6009380.002022-10-136565Budget
8477332.002022-12-146546Actual
7460234.002022-11-136566Actual
6806200.002022-11-136563Budget
38318126.002025-04-136573Actual
18205546.552023-09-136568Actual
30638225.002024-09-126546Actual
1194280.002022-06-136563Budget
20647621.002023-12-146563Actual
36670282.682025-02-1165211Actual
2094576.002023-12-146526Actual
12739390.002023-04-136565Actual
8382200.002022-12-146526Budget
11836200.002023-03-136546Budget
11610480.002023-03-136565Budget
1745280.002022-06-136546Budget
7403100.002022-11-136556Budget
32834134.002024-11-126526Actual
38226776.002025-04-136513Actual
2556710.332024-04-1265212Actual
912775.002023-01-116573Actual
22209982.922024-01-116518Actual
12269310.182023-03-136568Actual
160831092.012023-07-146518Actual
330961401.112024-11-126518Actual
7541650.002022-11-136517Budget
28829409.282024-07-1365611Actual
26350870.792024-05-126568Actual
1743610.332023-08-1365112Actual
4635100.002022-09-136573Budget
15932165.002023-07-146566Actual
14004900.002023-05-136517Actual
22058333.002024-01-116566Actual
1055200.002022-05-136568Budget
22625650.002024-02-116563Actual
7211433.002022-11-136516Actual
2910200.002022-07-146556Budget
14509784.002023-06-136513Actual
28218702.002024-07-136565Actual
12820380.002023-04-136516Budget
29896260.342024-08-1265311Actual
17643156.002023-09-136573Actual
22383166.722024-01-1165311Actual
2643970.972024-05-1265211Actual
13944204.002023-05-136566Actual
6805180.002022-11-136563Actual
9234550.002023-01-116564Budget
31169192.252024-09-1265212Actual
3516123.002022-08-136573Actual
34069221.002024-12-136566Actual
13616592.002023-05-136514Actual
5810650.002022-10-136514Budget
12081380.002023-03-136567Budget
22116638.002024-01-116517Actual
22804396.002024-02-116515Actual
33986281.002024-12-136536Actual
24837338.002024-04-126515Actual
8662512.002022-12-146517Actual
261951320.002024-05-126517Actual
30754915.002024-09-126517Actual
5948560.002022-10-136515Actual
2776451.822024-06-1265212Actual
9500200.002023-01-116526Budget
23093780.002024-02-116517Actual
2259380.002022-07-146513Budget
15990564.002023-07-146517Actual
7679480.002022-11-136518Budget
2661332.672024-05-1265112Actual
31288324.062024-09-1265213Actual
21233523.822023-12-146528Actual

Generated 2025-06-12 08:10:42.574 UTC