[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 384  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12819343.002023-04-136516Actual
3939244.002022-08-136536Actual
2967395.002022-07-146566Actual
2119200.002022-06-136528Budget
21946104.002024-01-116526Actual
28384157.002024-07-136556Actual
280921102.002024-07-136514Actual
12537616.002023-04-136514Actual
2767100.002022-07-146526Budget
10291650.002023-02-116514Budget
3761380.002022-08-136565Budget
15932165.002023-07-146566Actual
372301020.002025-03-136564Actual
32325428.432024-10-1265612Actual
13292723.822023-04-136518Actual
10292517.002023-02-116514Actual
3985200.002022-08-136546Budget
14099710.192023-05-136518Actual
30754915.002024-09-126517Actual
36371178.002025-02-116566Actual
36339163.002025-02-116556Actual
2501336.002022-07-146564Actual
18915252.002023-10-136536Actual
3238328.362022-07-146528Actual
21233523.822023-12-146528Actual
3760424.002022-08-136565Actual
1837340.122023-09-1365511Actual
34868212.002025-01-116573Actual
3237200.002022-07-146528Budget
38729688.002025-04-136517Actual
12916338.002023-04-136536Actual
36550737.462025-02-116528Actual
36463702.002025-02-116567Actual
1321850.002022-06-136514Budget
8430358.002022-12-146536Actual
1525135.872023-06-1365211Actual
11035928.372023-02-116518Actual
302511040.002024-09-126513Actual
23687156.002024-03-126573Actual
20297273.102023-11-1365111Actual
27264342.002024-06-126566Actual
13398200.002023-04-136568Budget
34394239.062024-12-1365311Actual
1442111.402023-05-1365212Actual
6666473.822022-10-136568Actual
17911363.002023-09-136536Actual
7260226.002022-11-136526Actual
35279672.002025-01-116517Actual
26051263.002024-05-126536Actual
26493140.122024-05-1265411Actual
29923232.682024-08-1265411Actual
4966280.002022-09-136516Budget
478218.002022-05-136516Actual
27736453.962024-06-1265112Actual
361391067.002025-02-116515Actual
4417200.002022-08-136568Budget
13886192.002023-05-136546Actual
23956213.002024-03-126536Actual
6186280.002022-10-136536Budget
241891078.372024-03-126518Actual
27356676.002024-06-126567Actual
13340358.662023-04-136528Actual
29538146.002024-08-126556Actual
9966455.642023-01-116528Actual
1946917.782023-10-1365112Actual
2317252.002022-07-146563Actual
11143200.002023-02-116568Budget
31411452.002024-10-126563Actual
15990564.002023-07-146517Actual
14038738.002023-05-136567Actual
2502380.002022-07-146564Budget
10815246.002023-02-116566Actual
13399372.302023-04-136568Actual
291251185.002024-08-126513Actual
24039279.002024-03-126566Actual
2643970.972024-05-1265211Actual
3801993.312025-03-1365212Actual
1138490.002022-06-136513Actual
262901188.982024-05-126518Actual
127472.002022-06-136573Actual
1932550.002022-06-136517Budget
622238.002022-05-136546Actual
3295200.002022-07-146568Budget
6478380.002022-10-136567Budget
7680690.492022-11-136518Actual
11940355.002023-03-136566Actual
18145546.552023-09-136518Actual
3890187.002022-08-136526Actual
11835257.002023-03-136546Actual
9500200.002023-01-116526Budget
39084366.722025-04-1365611Actual
2554028.422024-04-1265112Actual
5214200.002022-09-136566Budget
38639167.002025-04-136556Actual
28416343.002024-07-136566Actual
7308280.002022-11-136536Budget
13011182.002023-04-136556Actual
37791378.432025-03-1365111Actual
6747380.002022-11-136513Budget
28277480.002024-07-136516Actual
2776451.822024-06-1265212Actual
24717126.002024-04-126573Actual
8989336.002023-01-116513Actual
1249080.002023-04-136573Actual

Generated 2025-06-12 15:38:11.303 UTC