[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32326389.062024-10-0166612Actual
28417312.002024-07-026666Actual
10618157.002023-01-316626Actual
2122200.002022-06-026628Budget
22805360.002024-01-316615Actual
1631340.122023-07-0366511Actual
12966211.002023-04-026646Actual
25341143.312024-04-0166111Actual
8433280.002022-12-036636Budget
28596705.642024-07-026628Actual
5684200.002022-10-026663Budget
8854200.002022-12-036628Budget
3444995.442024-12-0266511Actual
23902361.002024-03-016616Actual
14662319.002023-06-026664Actual
25162556.002024-04-016667Actual
9453404.002022-12-316616Actual
26554143.312024-05-0166611Actual
11225380.002023-03-026613Budget
952380.002022-05-026618Budget
688870.002022-11-026673Budget
38640151.002025-04-026656Actual
3051550.002022-07-036617Budget
11612342.002023-03-026665Actual
1381380.002022-06-026664Budget
8194516.002022-12-036615Actual
32093428.432024-10-0166111Actual
26857716.002024-06-016663Actual
14974.002022-05-026673Actual
13711518.002023-05-026615Actual
8724380.002022-12-036667Budget
15991513.002023-07-036617Actual
6936760.002022-11-026614Actual
9373401.002022-12-316665Actual
16933132.002023-08-026656Actual
3687075.232025-01-3166212Actual
32656644.002024-11-016664Actual
18556888.002023-10-026613Actual
25936619.002024-05-016665Actual
325021275.002024-11-016613Actual
34482423.112024-12-0266611Actual
26976700.002024-06-016664Actual
16674266.002023-08-026664Actual
10667380.002023-01-316636Budget
2451030.552024-03-0166112Actual
7357280.002022-11-026646Budget
27973630.002024-07-026613Actual
14510713.002023-06-026613Actual
23716497.002024-03-016614Actual
6140100.002022-10-026626Budget
13945186.002023-05-026666Actual
10108330.002023-01-316613Actual
25685791.002024-05-016613Actual
1543029.482023-06-0266612Actual
6236182.002022-10-026646Actual
36988441.612025-01-3166213Actual
25902499.002024-05-016615Actual
16640355.002023-08-026614Actual
30406875.002024-09-016664Actual
2913100.002022-07-036656Budget
17798402.002023-09-026665Actual
5950480.002022-10-026615Budget
14128485.942023-05-026628Actual
13529600.002023-05-026663Actual
9839234.002022-12-316667Actual
29571333.002024-08-016666Actual
11284237.002023-03-026663Actual
33452464.602024-11-0166612Actual
25249407.152024-04-016628Actual
3395959.002024-12-026626Actual
6235200.002022-10-026646Budget
10294470.002023-01-316614Actual
372901105.002025-03-026615Actual
36372162.002025-01-316666Actual
22151473.002023-12-316667Actual
10107380.002023-01-316613Budget
12540550.002023-04-026614Budget
31914720.002024-10-016667Actual
3905262.462025-04-0266511Actual
3240200.002022-07-036628Budget
2769101.002022-07-036626Actual
11411550.002023-03-026614Budget
31739252.002024-10-016636Actual
22238523.822023-12-316628Actual
191501031.402023-10-026618Actual
17552786.002023-09-026613Actual
20239711.702023-11-026668Actual
206141092.002023-12-036613Actual
27618309.282024-06-0166411Actual
22411142.252023-12-3166411Actual
20298248.642023-11-0266111Actual
174379.272023-08-0266112Actual
7542746.002022-11-026617Actual
27591299.702024-06-0166311Actual
341281314.002024-12-026617Actual
10714200.002023-01-316646Budget
21147640.002023-12-036667Actual
2770100.002022-07-036626Budget
1992480.002022-06-026667Budget
9049200.002022-12-316663Budget
4174531.002022-08-026617Actual
35871574.952024-12-3166613Actual
18802566.002023-10-026665Actual
9316380.002022-12-316615Budget
18861137.002023-10-026616Actual
3110480.002022-07-036667Budget
19178554.122023-10-026628Actual
31142308.212024-09-0166112Actual
2181414.732022-06-026668Actual
1582137.002023-07-036626Actual
1056200.002022-05-026668Budget
12083380.002023-03-026667Budget

Generated 2025-06-01 06:43:00.097 UTC