[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 768  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38346817.002025-04-056514Actual
12597480.002023-04-056564Budget
22269316.242024-01-036568Actual
6607280.002022-10-056528Budget
1699234.002022-06-056536Actual
36751105.022025-02-0365511Actual
26493140.122024-05-0465411Actual
11788480.002023-03-056536Budget
7926200.002022-12-066563Budget
32834134.002024-11-046526Actual
3436200.002022-08-056563Budget
14661351.002023-06-056564Actual
18801623.002023-10-056565Actual
7867380.002022-12-066513Budget
36371178.002025-02-036566Actual
1933531.002022-06-056517Actual
14160584.432023-05-056568Actual
8333287.002022-12-066516Actual
65220.002022-05-056563Actual
315901215.002024-10-046515Actual
2864335.002022-07-066546Actual
36232421.002025-02-036516Actual
38260809.002025-04-056563Actual
23214479.882024-02-036528Actual
12738480.002023-04-056565Budget
9371441.002023-01-036565Actual
19410195.442023-10-0565611Actual
2879664.592024-07-0565511Actual
7130609.002022-11-056565Actual
2446946.002022-07-066514Actual
34481465.662024-12-0565611Actual
5809600.002022-10-056514Actual
26350870.792024-05-046568Actual
14920179.002023-06-056556Actual
38473515.002025-04-056565Actual
364291343.002025-02-036517Actual
35720166.722025-01-0365212Actual
1726396.512023-08-0565211Actual
2582480.002022-07-066515Budget
31411452.002024-10-046563Actual
5110200.002022-09-056546Budget
9917737.462023-01-036518Actual
37409156.002025-03-056526Actual
9966455.642023-01-036528Actual
7073399.002022-11-056515Actual
28687472.042024-07-0565111Actual
2559839.062024-04-0465612Actual
34601434.812024-12-0565612Actual
33746918.002024-12-056514Actual
32120156.082024-10-0465211Actual
1990574.002022-06-056567Actual
33872889.002024-12-056565Actual
34540474.172024-12-0565112Actual
9314480.002023-01-036515Actual
34038209.002024-12-056556Actual
3889100.002022-08-056526Budget
36287426.002025-02-036536Actual
18589720.002023-10-056563Actual
14840139.002023-06-056526Actual
2318280.002022-07-066563Budget
10292517.002023-02-036514Actual
28829409.282024-07-0565611Actual
2333493.312024-02-0365211Actual
127390.002022-06-056573Budget
8253455.002022-12-066565Actual
1896772.002023-10-056556Actual
291251185.002024-08-046513Actual
25127744.002024-04-046517Actual
35082205.002025-01-036516Actual
33244293.322024-11-0465211Actual
18145546.552023-09-056518Actual
16519855.002023-08-056513Actual
4635100.002022-09-056573Budget
191491134.442023-10-056518Actual
22000256.002024-01-036546Actual
30908934.432024-09-046568Actual
35870632.842025-01-0365613Actual
14894113.002023-06-056546Actual
14303122.042023-05-0565411Actual
27034869.002024-06-046515Actual
3841280.002022-08-056516Budget
23687156.002024-03-046573Actual
6934836.002022-11-056514Actual
19177610.182023-10-056528Actual
7460234.002022-11-056566Actual
4966280.002022-09-056516Budget
14720503.002023-06-056515Actual
28304102.002024-07-056526Actual
21266319.272023-12-066568Actual
38052553.962025-03-0565612Actual
3624380.002022-08-056564Budget
134941290.002023-05-056513Actual
38559162.002025-04-056526Actual
8803838.982022-12-066518Actual
10712200.002023-02-036546Budget
668200.002022-05-056556Budget
14754318.002023-06-056565Actual
2661332.672024-05-0465112Actual
28769212.472024-07-0565411Actual
18555976.002023-10-056513Actual
37846344.382025-03-0565311Actual
725314.002022-05-056566Actual
14276170.982023-05-0565311Actual
23247599.582024-02-036568Actual
12268200.002023-03-056568Budget
65591064.742022-10-056518Actual
1643118.842023-07-0665212Actual
28358328.002024-07-056546Actual
6187364.002022-10-056536Actual
15990564.002023-07-066517Actual
13010100.002023-04-056556Budget
11611376.002023-03-056565Actual
6280138.002022-10-056556Actual
7925244.002022-12-066563Actual
33718304.002024-12-056573Actual
18346141.192023-09-0565411Actual
39322439.862025-04-0565613Actual

Generated 2025-06-04 09:12:44.188 UTC