[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 960  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4172380.002022-08-126517Budget
14894113.002023-06-126546Actual
1322968.002022-06-126514Actual
3515100.002022-08-126573Budget
1746317.782023-08-1265212Actual
6607280.002022-10-126528Budget
13069280.002023-04-126566Budget
29570365.002024-08-116566Actual
201781107.162023-11-126518Actual
65220.002022-05-126563Actual
2317252.002022-07-136563Actual
11470600.002023-03-126564Actual
9176650.002023-01-106514Budget
23361122.042024-02-1065311Actual
1640424.162023-07-1365112Actual
1601280.002022-06-126516Budget
16639390.002023-08-126514Actual
10896480.002023-02-106517Budget
36642640.132025-02-1065111Actual
31738277.002024-10-116536Actual
7130609.002022-11-126565Actual
4360508.672022-08-126528Actual
6748585.002022-11-126513Actual
29956448.642024-08-1165611Actual
388221222.322025-04-126518Actual
26732387.222024-05-1165213Actual
196770.002022-05-126514Actual
8252480.002022-12-136565Budget
33510259.152024-11-1165113Actual
11084200.002023-02-106528Budget
35109151.002025-01-106526Actual
20439147.572023-11-1265611Actual
29782807.162024-08-116568Actual
1946917.782023-10-1265112Actual
29923232.682024-08-1165411Actual
8381174.002022-12-136526Actual
1445140.122023-05-1265612Actual
3842380.002022-08-126516Actual
26764541.612024-05-1165613Actual
10291650.002023-02-106514Budget
5622462.002022-10-126513Actual
274151485.962024-06-116518Actual
15900214.002023-07-136556Actual
37991285.872025-03-1265112Actual
2436390.122024-03-1165311Actual
7402125.002022-11-126556Actual
296281479.002024-08-116517Actual
8722469.002022-12-136567Actual
33331413.532024-11-1165611Actual
254380.002022-05-126564Budget
10105363.002023-02-106513Actual
1055200.002022-05-126568Budget
15131376.852023-06-126528Actual
17704474.002023-09-126564Actual
800675.002022-12-136573Actual
330041037.002024-11-116517Actual
3109480.002022-07-136567Budget
8478280.002022-12-136546Budget
206131200.002023-12-136513Actual
27322935.002024-06-116517Actual
12964200.002023-04-126546Budget
669198.002022-05-126556Actual
319721401.112024-10-116518Actual
35633279.492025-01-1065611Actual
38613190.002025-04-126546Actual
32201116.722024-10-1165511Actual
27796400.772024-06-1165612Actual
37168188.002025-03-126573Actual
3516123.002022-08-126573Actual
7212380.002022-11-126516Budget
32914157.002024-11-116556Actual
22058333.002024-01-106566Actual
21827569.002024-01-106515Actual
2661332.672024-05-1165112Actual
19210334.422023-10-126568Actual
10106380.002023-02-106513Budget
964382.002023-01-106556Actual
3938280.002022-08-126536Budget
38587370.002025-04-126536Actual
8431280.002022-12-136536Budget
17377195.442023-08-1265611Actual
13860231.002023-05-126536Actual
39204613.542025-04-1265612Actual
377321079.892025-03-126568Actual
9451445.002023-01-106516Actual
7679480.002022-11-126518Budget
20999222.002023-12-136546Actual
38942620.982025-04-1265111Actual
12739390.002023-04-126565Actual
2094576.002023-12-136526Actual
8582280.002022-12-136566Budget
7403100.002022-11-126556Budget
3375380.002022-08-126513Budget
1424947.572023-05-1265211Actual
5621380.002022-10-126513Budget
14600100.002023-06-126573Actual
10955616.002023-02-106567Actual
5156100.002022-09-126556Budget
11550550.002023-03-126515Budget
23629720.002024-03-116563Actual
35547279.492025-01-1065311Actual
38226776.002025-04-126513Actual
14813223.002023-06-126516Actual
35137497.002025-01-106536Actual
5809600.002022-10-126514Actual
5014100.002022-09-126526Budget

Generated 2025-06-11 09:06:13.844 UTC