[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39204613.542025-04-1365612Actual
26077206.002024-05-126546Actual
11469480.002023-03-136564Budget
27232139.002024-06-126556Actual
8525100.002022-12-146556Budget
7787200.002022-11-136568Budget
13886192.002023-05-136546Actual
24008159.002024-03-126556Actual
3295200.002022-07-146568Budget
7540820.002022-11-136517Actual
4824550.002022-09-136515Budget
20439147.572023-11-1365611Actual
997200.002022-05-136528Budget
12963232.002023-04-136546Actual
26975770.002024-06-126564Actual
19943240.002023-11-136536Actual
8581369.002022-12-146566Actual
10616174.002023-02-116526Actual
8722469.002022-12-146567Actual
4359280.002022-08-136528Budget
7309267.002022-11-136536Actual
37018625.822025-02-1165613Actual
245369.272024-03-1265212Actual
998255.632022-05-136528Actual
6992616.002022-11-136564Actual
16553580.002023-08-136563Actual
15734270.002023-07-146565Actual
4744380.002022-09-136564Budget
31082360.342024-09-1265611Actual
10349480.002023-02-116564Budget
15607346.002023-07-146514Actual
5157174.002022-09-136556Actual
10758117.002023-02-116556Actual
32535488.002024-11-126563Actual
395380.002022-05-136565Budget
1521380.002022-06-136565Budget
28064206.002024-07-136573Actual
23715546.002024-03-126514Actual
22711642.002024-02-116514Actual
30343244.002024-09-126573Actual
26350870.792024-05-126568Actual
1379540.002022-06-136564Actual
36841273.102025-02-1165112Actual
2341540.122024-02-1165511Actual
34660401.262024-12-1365113Actual
6137133.002022-10-136526Actual
949480.002022-05-136518Budget
22237576.852024-01-116528Actual
23035230.002024-02-116566Actual
31319625.822024-09-1265613Actual
35189120.002025-01-116556Actual
10292517.002023-02-116514Actual
16732619.002023-08-136515Actual
33271133.742024-11-1265311Actual
6187364.002022-10-136536Actual
29923232.682024-08-1265411Actual
313771320.002024-10-126513Actual
14720503.002023-06-136515Actual
3109480.002022-07-146567Budget
20206673.822023-11-136528Actual
8478280.002022-12-146546Budget
18801623.002023-10-136565Actual
14920179.002023-06-136556Actual
32914157.002024-11-126556Actual
1024493.002023-02-116573Actual
17235144.382023-08-1365111Actual
1136280.002023-03-136573Budget
17143364.722023-08-136528Actual
9452380.002023-01-116516Budget
34394239.062024-12-1365311Actual
2072655.642022-06-136518Actual
13398200.002023-04-136568Budget
32201116.722024-10-1265511Actual
19617770.002023-11-136563Actual
39084366.722025-04-1365611Actual
525100.002022-05-136526Budget
964382.002023-01-116556Actual
31261190.732024-09-1265113Actual
19210334.422023-10-136568Actual
10291650.002023-02-116514Budget
22442169.912024-01-1165611Actual
22683216.002024-02-116573Actual
32411413.542024-10-1265213Actual
15131376.852023-06-136528Actual
13340358.662023-04-136528Actual
10711196.002023-02-116546Actual
25069273.002024-04-126566Actual
14542726.002023-06-136563Actual
22804396.002024-02-116515Actual
35163201.002025-01-116546Actual
34012281.002024-12-136546Actual
3560159.272025-01-1165511Actual
31683447.002024-10-126516Actual
13292723.822023-04-136518Actual
29338702.002024-08-126515Actual
25127744.002024-04-126517Actual
12820380.002023-04-136516Budget
37110945.002025-03-136563Actual
11409650.002023-03-136514Budget
1851273.002022-06-136566Actual
1461540.002022-06-136515Actual
17704474.002023-09-136564Actual
8909200.002022-12-146568Budget
32834134.002024-11-126526Actual
11142279.872023-02-116568Actual
19829336.002023-11-136565Actual
23093780.002024-02-116517Actual
6138100.002022-10-136526Budget

Generated 2025-06-12 03:11:36.569 UTC