[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-01-316663Budget
11037843.522023-01-316618Actual
23688141.002024-03-016673Actual
314981141.002024-10-016614Actual
5870380.002022-10-026664Budget
29009345.122024-07-0266113Actual
11226444.002023-03-026613Actual
30996107.142024-09-0166211Actual
10432647.002023-01-316615Actual
2433766.722024-03-0166211Actual
5811546.002022-10-026614Actual
7601524.002022-11-026667Actual
13212380.002023-04-026667Budget
4419290.482022-08-026668Actual
1136370.002023-03-026673Budget
35138452.002024-12-316636Actual
338400.002022-05-026615Actual
21113664.002023-12-036617Actual
8992380.002022-12-316613Budget
8113426.002022-12-036664Actual
8724380.002022-12-036667Budget
31023276.302024-09-0166311Actual
3790159.272025-03-0266511Actual
34990712.002024-12-316615Actual
36584772.312025-01-316668Actual
21861267.002023-12-316665Actual
32594167.002024-11-016673Actual
7213394.002022-11-026616Actual
9699177.002022-12-316666Actual
2038083.742023-11-0266411Actual
2074380.002022-06-026618Budget
11471480.002023-03-026664Budget
36020185.002025-01-316673Actual
37580742.002025-03-026617Actual
6668429.882022-10-026668Actual
14662319.002023-06-026664Actual
2040775.232023-11-0266511Actual
37847312.472025-03-0266311Actual
30697270.002024-09-016666Actual
23094709.002024-01-316617Actual
26706173.182024-05-0166113Actual
6421382.002022-10-026617Actual
13861210.002023-05-026636Actual
27444573.822024-06-016628Actual
12022480.002023-03-026617Budget
5355273.002022-09-026667Actual
16520778.002023-08-026613Actual
35222307.002024-12-316666Actual
2181414.732022-06-026668Actual
37019567.932025-01-3166613Actual
35693236.932024-12-3166112Actual
240080.002022-07-036673Budget
23957193.002024-03-016636Actual
37410141.002025-03-026626Actual
22684196.002024-01-316673Actual
38227705.002025-04-026613Actual
1323880.002022-06-026614Actual
6610200.002022-10-026628Budget
23809430.002024-03-016615Actual
2451030.552024-03-0166112Actual
2320229.002022-07-036663Actual
39264331.082025-04-0266113Actual
30968326.302024-09-0166111Actual
37933475.242025-03-0266611Actual
1522380.002022-06-026665Budget
2456822.042024-03-0166612Actual
10899491.002023-01-316617Actual
23902361.002024-03-016616Actual
8664550.002022-12-036617Budget
34869192.002024-12-316673Actual
24218613.212024-03-016628Actual
8991305.002022-12-316613Actual
10107380.002023-01-316613Budget
17552786.002023-09-026613Actual
14161531.392023-05-026668Actual
22952390.002024-01-316636Actual
14721458.002023-06-026615Actual
33719276.002024-12-026673Actual
32121142.252024-10-0166211Actual
9968200.002022-12-316628Budget
12411200.002023-04-026663Budget
5015103.002022-09-026626Actual
3763385.002022-08-026665Actual
19944218.002023-11-026636Actual
33158519.272024-11-016668Actual
17798402.002023-09-026665Actual
36140970.002025-01-316615Actual
35753650.772024-12-3166612Actual
4500280.002022-09-026613Budget
17144331.392023-08-026628Actual
2913100.002022-07-036656Budget
21769383.002023-12-316664Actual
34221825.342024-12-026618Actual
14222125.232023-05-0266111Actual
29957408.212024-08-0166611Actual
33217641.202024-11-0166111Actual
25482160.342024-04-0166611Actual
24250455.642024-03-016668Actual
2073596.552022-06-026618Actual
5158158.002022-09-026656Actual
34661364.422024-12-0266113Actual
1949714.592023-10-0266212Actual
36961301.262025-01-3166113Actual
35721150.762024-12-3166212Actual
13072280.002023-04-026666Budget
34811850.002024-12-316663Actual
28417312.002024-07-026666Actual
9839234.002022-12-316667Actual
12741380.002023-04-026665Budget
17291127.362023-08-0266311Actual
11613380.002023-03-026665Budget
15224152.892023-06-0266111Actual

Generated 2025-06-01 05:12:51.118 UTC