[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 256  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29512223.002024-08-126546Actual
377321079.892025-03-136568Actual
33872889.002024-12-136565Actual
6805180.002022-11-136563Actual
2559839.062024-04-1265612Actual
688574.002022-11-136573Actual
35400637.462025-01-116528Actual
13399372.302023-04-136568Actual
526164.002022-05-136526Actual
16673293.002023-08-136564Actual
22711642.002024-02-116514Actual
17994231.002023-09-136566Actual
13011182.002023-04-136556Actual
2536839.062024-04-1265211Actual
1424947.572023-05-1365211Actual
25248448.062024-04-126528Actual
21860294.002024-01-116565Actual
1746410.002022-06-136546Actual
2446946.002022-07-146514Actual
22383166.722024-01-1165311Actual
1643118.842023-07-1465212Actual
4885322.002022-09-136565Actual
1933531.002022-06-136517Actual
5110200.002022-09-136546Budget
4884380.002022-09-136565Budget
11836200.002023-03-136546Budget
9917737.462023-01-116518Actual
11224380.002023-03-136513Budget
38587370.002025-04-136536Actual
2259380.002022-07-146513Budget
35633279.492025-01-1165611Actual
17176432.912023-08-136568Actual
1539723.102023-06-1365112Actual
9451445.002023-01-116516Actual
3395864.002024-12-136526Actual
35811218.802025-01-1165113Actual
36019204.002025-02-116573Actual
16639390.002023-08-136514Actual
29749563.212024-08-126528Actual
13860231.002023-05-136536Actual
24390119.912024-03-1265411Actual
3564649.002022-08-136514Actual
9549280.002023-01-116536Budget
21233523.822023-12-146528Actual
3237200.002022-07-146528Budget
31319625.822024-09-1265613Actual
1749343.312023-08-1365612Actual
11550550.002023-03-136515Budget
11036380.002023-02-116518Budget
13710569.002023-05-136515Actual
35137497.002025-01-116536Actual
34660401.262024-12-1365113Actual
36841273.102025-02-1165112Actual
36463702.002025-02-116567Actual
32946300.002024-11-126566Actual
388221222.322025-04-136518Actual
30584109.002024-09-126526Actual
6281100.002022-10-136556Budget
365221676.872025-02-116518Actual
12162485.942023-03-136518Actual
36287426.002025-02-116536Actual
22237576.852024-01-116528Actual
38883607.152025-04-136568Actual
32535488.002024-11-126563Actual
36987485.472025-02-1165213Actual
16611240.002023-08-136573Actual
2445850.002022-07-146514Budget
32914157.002024-11-126556Actual
17763392.002023-09-136515Actual
1460480.002022-06-136515Budget
32201116.722024-10-1265511Actual
6934836.002022-11-136514Actual
4092200.002022-08-136566Budget
24745556.002024-04-126514Actual
2398111.002022-07-146573Actual
1188282.002023-03-136556Actual
24308200.762024-03-1265111Actual
38052553.962025-03-1365612Actual
30612249.002024-09-126536Actual
19269157.152023-10-1365111Actual
1793131.002022-06-136556Actual
4744380.002022-09-136564Budget
13912151.002023-05-136556Actual
4825520.002022-09-136515Actual
1602286.002022-06-136516Actual
274151485.962024-06-126518Actual
5681186.002022-10-136563Actual
32443401.262024-10-1265613Actual
10025200.002023-01-116568Budget
15579204.002023-07-146573Actual
34868212.002025-01-116573Actual
998255.632022-05-136528Actual
37846344.382025-03-1365311Actual
15932165.002023-07-146566Actual
38850528.362025-04-136528Actual
11883100.002023-03-136556Budget
6187364.002022-10-136536Actual
3623406.002022-08-136564Actual
12021480.002023-03-136517Budget
38763506.002025-04-136567Actual
8990380.002023-01-116513Budget
3890187.002022-08-136526Actual
22058333.002024-01-116566Actual
4965355.002022-09-136516Actual
28304102.002024-07-136526Actual
16932145.002023-08-136556Actual
30162492.492024-08-1265213Actual
21827569.002024-01-116515Actual
1054243.512022-05-136568Actual
10711196.002023-02-116546Actual
26350870.792024-05-126568Actual
33157570.792024-11-126568Actual
34601434.812024-12-1365612Actual
11611376.002023-03-136565Actual
2353732.672024-02-1165612Actual
36670282.682025-02-1165211Actual
36724289.062025-02-1165411Actual
24871412.002024-04-126565Actual

Generated 2025-06-12 07:33:28.496 UTC