[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 896  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33718304.002024-12-146573Actual
3939244.002022-08-146536Actual
12409291.002023-04-146563Actual
13340358.662023-04-146528Actual
2715292.002024-06-136526Actual
35433510.182025-01-126568Actual
39204613.542025-04-1465612Actual
9965200.002023-01-126528Budget
1698380.002022-06-146536Budget
33451511.412024-11-1365612Actual
22150520.002024-01-126567Actual
3905168.852025-04-1465511Actual
19736343.002023-11-146564Actual
15044520.002023-06-146567Actual
2260451.002022-07-156513Actual
23715546.002024-03-136514Actual
36841273.102025-02-1265112Actual
7356280.002022-11-146546Budget
11142279.872023-02-126568Actual
9697280.002023-01-126566Budget
5110200.002022-09-146546Budget
37791378.432025-03-1465111Actual
22383166.722024-01-1265311Actual
28416343.002024-07-146566Actual
14099710.192023-05-146518Actual
35870632.842025-01-1265613Actual
912775.002023-01-126573Actual
30498723.002024-09-136565Actual
34012281.002024-12-146546Actual
23247599.582024-02-126568Actual
337801056.002024-12-146564Actual
20859608.002023-12-156565Actual
477280.002022-05-146516Budget
5295380.002022-09-146517Budget
261951320.002024-05-136517Actual
26856788.002024-06-136563Actual
31202673.112024-09-1365612Actual
26229936.002024-05-136567Actual
19056594.002023-10-146517Actual
235951120.002024-03-136513Actual
2202689.002024-01-126556Actual
31822254.002024-10-136566Actual
2767100.002022-07-156526Budget
33390196.512024-11-1365112Actual
7925244.002022-12-156563Actual
38613190.002025-04-146546Actual
8525100.002022-12-156556Budget
5809600.002022-10-146514Actual
18346141.192023-09-1465411Actual
31261190.732024-09-1365113Actual
2071480.002022-06-146518Budget
2441737.992024-03-1365511Actual
253378.002022-05-146564Actual
319721401.112024-10-136518Actual
17551864.002023-09-146513Actual
9917737.462023-01-126518Actual
13069280.002023-04-146566Budget
20918306.002023-12-156516Actual
5014100.002022-09-146526Budget
2652022.042024-05-1365511Actual
2055550.762023-11-1465612Actual
33568569.682024-11-1365613Actual
28628870.792024-07-146568Actual
19703683.002023-11-146514Actual
13398200.002023-04-146568Budget
15900214.002023-07-156556Actual
3704550.002022-08-146515Budget
37196756.002025-03-146514Actual
4311550.002022-08-146518Budget
9315480.002023-01-126515Budget
26051263.002024-05-136536Actual
38380759.002025-04-146564Actual
13805302.002023-05-146516Actual
27232139.002024-06-136556Actual
2554028.422024-04-1365112Actual
1851273.002022-06-146566Actual
2776451.822024-06-1365212Actual
13649488.002023-05-146564Actual
27617341.192024-06-1365411Actual
27206229.002024-06-136546Actual
1539723.102023-06-1465112Actual
1520306.002022-06-146565Actual
38138583.722025-03-1465213Actual
12964200.002023-04-146546Budget
2864335.002022-07-156546Actual
21266319.272023-12-156568Actual
2559839.062024-04-1365612Actual
13339200.002023-04-146528Budget
27125260.002024-06-136516Actual
6560550.002022-10-146518Budget
5062287.002022-09-146536Actual
26493140.122024-05-1365411Actual
2333493.312024-02-1265211Actual
21616700.002024-01-126513Actual
6805180.002022-11-146563Actual
20027235.002023-11-146566Actual
269421512.002024-06-136514Actual
38168506.522025-03-1465613Actual
18941189.002023-10-146546Actual
39084366.722025-04-1465611Actual
23982138.002024-03-136546Actual
949480.002022-05-146518Budget
5761134.002022-10-146573Actual
38850528.362025-04-146528Actual
36232421.002025-02-126516Actual
575468.002022-05-146536Actual

Generated 2025-06-13 05:02:30.494 UTC