[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 448  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10024349.572023-01-116568Actual
235951120.002024-03-126513Actual
37932524.172025-03-1365611Actual
13010100.002023-04-136556Budget
19736343.002023-11-136564Actual
26975770.002024-06-126564Actual
31049286.932024-09-1265411Actual
14600100.002023-06-136573Actual
2446946.002022-07-146514Actual
12820380.002023-04-136516Budget
2495742.002024-04-126526Actual
2292351.002024-02-116526Actual
35023604.002025-01-116565Actual
8663650.002022-12-146517Budget
9549280.002023-01-116536Budget
27535561.412024-06-1265111Actual
28508660.002024-07-136567Actual
2094576.002023-12-146526Actual
4684720.002022-09-136514Actual
35221337.002025-01-116566Actual
23687156.002024-03-126573Actual
22683216.002024-02-116573Actual
4416319.272022-08-136568Actual
4312669.282022-08-136518Actual
22837601.002024-02-116565Actual
2456724.162024-03-1265612Actual
26705190.732024-05-1265113Actual
12268200.002023-03-136568Budget
5541200.002022-09-136568Budget
2556710.332024-04-1265212Actual
36287426.002025-02-116536Actual
38052553.962025-03-1365612Actual
5156100.002022-09-136556Budget
4884380.002022-09-136565Budget
17797443.002023-09-136565Actual
11692458.002023-03-136516Actual
1623137.992023-07-1465211Actual
31764204.002024-10-126546Actual
13291380.002023-04-136518Budget
33216707.162024-11-1265111Actual
37463212.002025-03-136546Actual
37699958.672025-03-136528Actual
6233200.002022-10-136546Actual
2879664.592024-07-1365511Actual
17022576.002023-08-136517Actual
20238782.912023-11-136568Actual
6138100.002022-10-136526Budget
5213196.002022-09-136566Actual
4033112.002022-08-136556Actual
24249501.092024-03-126568Actual
1602286.002022-06-136516Actual
37612660.002025-03-136567Actual
6991550.002022-11-136564Budget
7130609.002022-11-136565Actual
3905168.852025-04-1365511Actual
14881.002022-05-136573Actual
23186737.462024-02-116518Actual
6607280.002022-10-136528Budget
22896235.002024-02-116516Actual
19090700.002023-10-136567Actual
808550.002022-05-136517Budget
3623406.002022-08-136564Actual
21380119.912023-12-1465311Actual
2583328.002022-07-146515Actual
3515100.002022-08-136573Budget
37168188.002025-03-136573Actual
347761007.002025-01-116513Actual
7680690.492022-11-136518Actual
1896772.002023-10-136556Actual
1749343.312023-08-1365612Actual
35313676.002025-01-116567Actual
10487480.002023-02-116565Budget
29279781.002024-08-126564Actual
13805302.002023-05-136516Actual
4231380.002022-08-136567Budget
291251185.002024-08-126513Actual
16024650.002023-07-146567Actual
25684870.002024-05-126513Actual
35633279.492025-01-1165611Actual
1383288.002023-05-136526Actual
2536839.062024-04-1265211Actual
18346141.192023-09-1365411Actual
3889100.002022-08-136526Budget
11610480.002023-03-136565Budget
2353732.672024-02-1165612Actual
31683447.002024-10-126516Actual
27590328.422024-06-1265311Actual
7728200.002022-11-136528Budget
38883607.152025-04-136568Actual
29431260.002024-08-126516Actual
725314.002022-05-136566Actual
7541650.002022-11-136517Budget
6806200.002022-11-136563Budget
21112730.002023-12-146517Actual
35961741.002025-02-116563Actual
165088.002022-06-136526Actual
7072480.002022-11-136515Budget
7309267.002022-11-136536Actual
8852200.002022-12-146528Budget
12963232.002023-04-136546Actual
2776451.822024-06-1265212Actual
3790065.652025-03-1365511Actual
23629720.002024-03-126563Actual
3048550.002022-07-146517Budget
16111675.342023-07-146528Actual
22383166.722024-01-1165311Actual

Generated 2025-06-12 03:11:36.271 UTC