[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002024-10-026636Actual
7788293.512022-11-036668Actual
4500280.002022-09-036613Budget
2253451.822024-01-0166612Actual
1543029.482023-06-0366612Actual
22329125.232024-01-0166111Actual
28417312.002024-07-036666Actual
261961201.002024-05-026617Actual
23843295.002024-03-026665Actual
1746416.722023-08-0366212Actual
34281496.542024-12-036668Actual
869426.002022-05-036667Actual
27323850.002024-06-026617Actual
3565590.002022-08-036614Actual
32202107.142024-10-0266511Actual
38672319.002025-04-036666Actual
29068281.962024-07-0366613Actual
2722280.002022-07-046616Budget
912970.002023-01-016673Budget
3050618.002022-07-046617Actual
1652100.002022-06-036626Budget
33932336.002024-12-036616Actual
14974.002022-05-036673Actual
2155920.972023-12-0466612Actual
8255480.002022-12-046665Budget
3988200.002022-08-036646Budget
5159100.002022-09-036656Budget
8114480.002022-12-046664Budget
2319200.002022-07-046663Budget
2052616.722023-11-0366212Actual
33840492.002024-12-036615Actual
360481486.002025-02-016614Actual
17116620.792023-08-036618Actual
12740354.002023-04-036665Actual
22443155.022024-01-0166611Actual
18916230.002023-10-036636Actual
2333584.802024-02-0166211Actual
4967280.002022-09-036616Budget
23716497.002024-03-026614Actual
35024549.002025-01-016665Actual
30406875.002024-09-026664Actual
34869192.002025-01-016673Actual
10818223.002023-02-016666Actual
3892100.002022-08-036626Budget
37438471.002025-03-036636Actual
29160640.002024-08-026663Actual
2152730.552023-12-0466112Actual
16025591.002023-07-046667Actual
9502138.002023-01-016626Actual
25162556.002024-04-026667Actual
35434463.212025-01-016668Actual
1646222.042023-07-0466612Actual
11694280.002023-03-036616Budget
4499315.002022-09-036613Actual
29870103.952024-08-0266211Actual
30163446.872024-08-0266213Actual
6808200.002022-11-036663Budget
1734520.972023-08-0366511Actual
3844280.002022-08-036616Budget
10666468.002023-02-016636Actual
33719276.002024-12-036673Actual
6236182.002022-10-036646Actual
34688287.222024-12-0366213Actual
10617100.002023-02-016626Budget
365231525.352025-02-016618Actual
5111200.002022-09-036646Budget
6092280.002022-10-036616Budget
36842247.572025-02-0166112Actual
376721023.832025-03-036618Actual
5684200.002022-10-036663Budget
20120400.002023-11-036667Actual
18861137.002023-10-036616Actual
36020185.002025-02-016673Actual
35753650.772025-01-0166612Actual
29280710.002024-08-026664Actual
1932585.872023-10-0366311Actual
30996107.142024-09-0266211Actual
2292447.002024-02-016626Actual
5763122.002022-10-036673Actual
24190981.402024-03-026618Actual
9454280.002023-01-016616Budget
314981141.002024-10-026614Actual
25070249.002024-04-026666Actual
12412264.002023-04-036663Actual
26706173.182024-05-0266113Actual
27856287.222024-06-0266113Actual
8433280.002022-12-046636Budget
13072280.002023-04-036666Budget
36551670.792025-02-016628Actual
27357615.002024-06-026667Actual
34931839.002025-01-016664Actual
2122200.002022-06-036628Budget
28007707.002024-07-036663Actual
27564162.462024-06-0266211Actual
7682480.002022-11-036618Budget
5950480.002022-10-036615Budget
8665465.002022-12-046617Actual
197700.002022-05-036614Actual
26823628.002024-06-026613Actual
33272120.972024-11-0266311Actual
3843346.002022-08-036616Actual
397503.002022-05-036665Actual
25282393.512024-04-026668Actual
3191738.972022-07-046618Actual
3891170.002022-08-036626Actual
2652120.972024-05-0266511Actual
127566.002022-06-036673Actual
7357280.002022-11-036646Budget
2501294.002024-04-026646Actual
1934483.002022-06-036617Actual
32034640.492024-10-026668Actual
1832096.512023-09-0366311Actual

Generated 2025-06-02 19:28:18.933 UTC