[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 500  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37018625.822025-02-1165613Actual
669198.002022-05-136556Actual
38473515.002025-04-136565Actual
4965355.002022-09-136516Actual
39024443.322025-04-1365411Actual
18801623.002023-10-136565Actual
2715292.002024-06-126526Actual
17643156.002023-09-136573Actual
37463212.002025-03-136546Actual
31624842.002024-10-126565Actual
4684720.002022-09-136514Actual
13398200.002023-04-136568Budget
5063280.002022-09-136536Budget
65591064.742022-10-136518Actual
2398111.002022-07-146573Actual
3108427.002022-07-146567Actual
15338141.192023-06-1365611Actual
26975770.002024-06-126564Actual
26051263.002024-05-126536Actual
10616174.002023-02-116526Actual
11224380.002023-03-136513Budget
11940355.002023-03-136566Actual
10567380.002023-02-116516Budget
25901548.002024-05-126515Actual
20085704.002023-11-136517Actual
35870632.842025-01-1165613Actual
2638400.002022-07-146565Actual
5540243.512022-09-136568Actual
32535488.002024-11-126563Actual
4312669.282022-08-136518Actual
6280138.002022-10-136556Actual
1602286.002022-06-136516Actual
24308200.762024-03-1265111Actual
14868393.002023-06-136536Actual
38997266.722025-04-1365311Actual
7212380.002022-11-136516Budget
31822254.002024-10-126566Actual
37612660.002025-03-136567Actual
29570365.002024-08-126566Actual
1946917.782023-10-1365112Actual
6186280.002022-10-136536Budget
6419420.002022-10-136517Actual
11409650.002023-03-136514Budget
348961044.002025-01-116514Actual
337801056.002024-12-136564Actual
29512223.002024-08-126546Actual
3563650.002022-08-136514Budget
10487480.002023-02-116565Budget
3436200.002022-08-136563Budget
34012281.002024-12-136546Actual
30371817.002024-09-126514Actual
12209200.002023-03-136528Budget
8803838.982022-12-146518Actual
15103784.432023-06-136518Actual
3801993.312025-03-1365212Actual
21919257.002024-01-116516Actual
17290140.122023-08-1365311Actual
8382200.002022-12-146526Budget
18086440.002023-09-136567Actual
4555196.002022-09-136563Actual
38850528.362025-04-136528Actual
32201116.722024-10-1265511Actual
39263364.422025-04-1365113Actual
10711196.002023-02-116546Actual
32174175.232024-10-1265411Actual
296281479.002024-08-126517Actual
1896772.002023-10-136556Actual
6009380.002022-10-136565Budget
3294298.062022-07-146568Actual
25127744.002024-04-126517Actual
36550737.462025-02-116528Actual
36642640.132025-02-1165111Actual
29279781.002024-08-126564Actual
28595775.342024-07-136528Actual
3790065.652025-03-1365511Actual
4231380.002022-08-136567Budget
8581369.002022-12-146566Actual
10665515.002023-02-116536Actual
12081380.002023-03-136567Budget
27066436.002024-06-126565Actual
2602370.002024-05-126526Actual
2143433.742023-12-1465511Actual
5353380.002022-09-136567Budget
33157570.792024-11-126568Actual
3842380.002022-08-136516Actual
36782448.642025-02-1165611Actual
8722469.002022-12-146567Actual
5434682.912022-09-136518Actual
33660662.002024-12-136563Actual
1792200.002022-06-136556Budget
6137133.002022-10-136526Actual
313771320.002024-10-126513Actual
2333493.312024-02-1165211Actual
29956448.642024-08-1265611Actual
18887118.002023-10-136526Actual
12738480.002023-04-136565Budget
1024380.002023-02-116573Budget
17235144.382023-08-1365111Actual
18319106.082023-09-1365311Actual
5948560.002022-10-136515Actual
7355410.002022-11-136546Actual
11610480.002023-03-136565Budget
13010100.002023-04-136556Budget
308472001.122024-09-126518Actual
7679480.002022-11-136518Budget
8192480.002022-12-146515Budget
319721401.112024-10-126518Actual
33839542.002024-12-136515Actual
1445140.122023-05-1365612Actual
28769212.472024-07-1365411Actual
9176650.002023-01-116514Budget
1646124.162023-07-1465612Actual
2719280.002022-07-146516Budget
1734423.102023-08-1365511Actual
25935680.002024-05-126565Actual
7598380.002022-11-136567Budget
22711642.002024-02-116514Actual

Generated 2025-06-12 05:13:15.556 UTC