[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 512  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36287426.002025-02-156536Actual
25281432.912024-04-166568Actual
3294298.062022-07-186568Actual
2502380.002022-07-186564Budget
13339200.002023-04-176528Budget
24985217.002024-04-166536Actual
10815246.002023-02-156566Actual
10291650.002023-02-156514Budget
1643118.842023-07-1865212Actual
29217207.002024-08-166573Actual
8663650.002022-12-186517Budget
24308200.762024-03-1665111Actual
37018625.822025-02-1565613Actual
23247599.582024-02-156568Actual
29372480.002024-08-166565Actual
245369.272024-03-1665212Actual
39084366.722025-04-1765611Actual
2501336.002022-07-186564Actual
38439655.002025-04-176515Actual
25127744.002024-04-166517Actual
19351105.022023-10-1765411Actual
17317107.142023-08-1765411Actual
17235144.382023-08-1765111Actual
27677260.342024-06-1665611Actual
1136165.002023-03-176573Actual
2446946.002022-07-186514Actual
1851273.002022-06-176566Actual
2768112.002022-07-186526Actual
1138490.002022-06-176513Actual
11740211.002023-03-176526Actual
37932524.172025-03-1765611Actual
19969141.002023-11-176546Actual
4966280.002022-09-176516Budget
28508660.002024-07-176567Actual
65220.002022-05-176563Actual
11610480.002023-03-176565Budget
8581369.002022-12-186566Actual
18264240.132023-09-1765111Actual
34394239.062024-12-1765311Actual
2968280.002022-07-186566Budget
2554028.422024-04-1665112Actual
5762100.002022-10-176573Budget
16111675.342023-07-186528Actual
4092200.002022-08-176566Budget
1194280.002022-06-176563Budget
4683650.002022-09-176514Budget
6479609.002022-10-176567Actual
2661332.672024-05-1665112Actual
19210334.422023-10-176568Actual
1852280.002022-06-176566Budget
14303122.042023-05-1765411Actual
18887118.002023-10-176526Actual
1024380.002023-02-156573Budget
33872889.002024-12-176565Actual
27644115.652024-06-1665511Actual
9917737.462023-01-156518Actual
206131200.002023-12-186513Actual
4230462.002022-08-176567Actual
13011182.002023-04-176556Actual
11940355.002023-03-176566Actual
5949550.002022-10-176515Budget
16553580.002023-08-176563Actual
16732619.002023-08-176515Actual
5868372.002022-10-176564Actual
32914157.002024-11-166556Actual
18647120.002023-10-176573Actual
15010984.002023-06-176517Actual
1749343.312023-08-1765612Actual
11691380.002023-03-176516Budget
1698380.002022-06-176536Budget
24039279.002024-03-166566Actual
21616700.002024-01-156513Actual
2495742.002024-04-166526Actual
23956213.002024-03-166536Actual
3295200.002022-07-186568Budget
23361122.042024-02-1565311Actual
24837338.002024-04-166515Actual
20999222.002023-12-186546Actual
34660401.262024-12-1765113Actual
7787200.002022-11-176568Budget
20973318.002023-12-186536Actual
3395864.002024-12-176526Actual
29538146.002024-08-166556Actual
5295380.002022-09-176517Budget
6418380.002022-10-176517Budget
239790.002022-07-186573Budget
16203231.612023-07-1865111Actual
35221337.002025-01-156566Actual
12080301.002023-03-176567Actual
1539723.102023-06-1765112Actual
33331413.532024-11-1665611Actual
11224380.002023-03-176513Budget
25340157.152024-04-1665111Actual
5948560.002022-10-176515Actual
10759100.002023-02-156556Budget
5014100.002022-09-176526Budget
29279781.002024-08-166564Actual
269421512.002024-06-166514Actual
12537616.002023-04-176514Actual
12210337.452023-03-176528Actual
22896235.002024-02-156516Actual
5761134.002022-10-176573Actual
7211433.002022-11-176516Actual
18675428.002023-10-176514Actual

Generated 2025-06-16 11:59:23.375 UTC