[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18146496.542023-09-026618Actual
1646222.042023-07-0366612Actual
330971273.832024-11-016618Actual
127566.002022-06-026673Actual
12539560.002023-04-026614Actual
22001232.002023-12-316646Actual
38319114.002025-04-026673Actual
2350717.782024-01-3166112Actual
22712584.002024-01-316614Actual
6282125.002022-10-026656Actual
1057220.782022-05-026668Actual
27067396.002024-06-016665Actual
8911211.692022-12-036668Actual
34281496.542024-12-026668Actual
262911081.402024-05-016618Actual
34395217.782024-12-0266311Actual
1947015.652023-10-0266112Actual
27678235.872024-06-0166611Actual
9502138.002022-12-316626Actual
30016314.592024-08-0166112Actual
39025402.892025-04-0266411Actual
17938137.002023-09-026646Actual
29068281.962024-07-0266613Actual
3296200.002022-07-036668Budget
15522582.002023-07-036663Actual
2891761.402024-07-0266212Actual
30406875.002024-09-016664Actual
624280.002022-05-026646Budget
22059302.002023-12-316666Actual
364301222.002025-01-316617Actual
20768319.002023-12-036664Actual
6340200.002022-10-026666Budget
14039671.002023-05-026667Actual
23809430.002024-03-016615Actual
27591299.702024-06-0166311Actual
21147640.002023-12-036667Actual
2769101.002022-07-036626Actual
24872374.002024-04-016665Actual
6561480.002022-10-026618Budget
197700.002022-05-026614Actual
9454280.002022-12-316616Budget
1543029.482023-06-0266612Actual
3626369.002022-08-026664Actual
28126578.002024-07-026664Actual
39291646.882025-04-0266213Actual
23750331.002024-03-016664Actual
2261410.002022-07-036613Actual
27618309.282024-06-0166411Actual
39323399.502025-04-0266613Actual
39264331.082025-04-0266113Actual
9780655.002022-12-316617Actual
32034640.492024-10-016668Actual
7928200.002022-12-036663Budget
7358372.002022-11-026646Actual
28065188.002024-07-026673Actual
37522287.002025-03-026666Actual
5869338.002022-10-026664Actual
8195380.002022-12-036615Budget
9598198.002022-12-316646Actual
24391109.272024-03-0166411Actual
10488380.002023-01-316665Budget
11472546.002023-03-026664Actual
10351316.002023-01-316664Actual
2913100.002022-07-036656Budget
9235480.002022-12-316664Budget
1896866.002023-10-026656Actual
2602464.002024-05-016626Actual
9838380.002022-12-316667Budget
22238523.822023-12-316628Actual
12600480.002023-04-026664Budget
9699177.002022-12-316666Actual
5483200.002022-09-026628Budget
1603260.002022-06-026616Actual
35222307.002024-12-316666Actual
339380.002022-05-026615Budget
39144295.452025-04-0266112Actual
4361461.702022-08-026628Actual
245378.212024-03-0166212Actual
17857311.002023-09-026616Actual
16145505.642023-07-036668Actual
37933475.242025-03-0266611Actual
12965200.002023-04-026646Budget
14222125.232023-05-0266111Actual
19618700.002023-11-026663Actual
338400.002022-05-026615Actual
34569170.982024-12-0266212Actual
34422298.642024-12-0266411Actual
20028214.002023-11-026666Actual
18347128.422023-09-0266411Actual
38851479.882025-04-026628Actual
14721458.002023-06-026615Actual
16965172.002023-08-026666Actual
6669200.002022-10-026668Budget
6480380.002022-10-026667Budget
33511234.592024-11-0166113Actual
7462280.002022-11-026666Budget
36464638.002025-01-316667Actual
527149.002022-05-026626Actual
2776546.502024-06-0166212Actual
623216.002022-05-026646Actual
16204210.342023-07-0366111Actual
6010535.002022-10-026665Actual
6807164.002022-11-026663Actual
35280611.002024-12-316617Actual
6421382.002022-10-026617Actual
12540550.002023-04-026614Budget
912970.002022-12-316673Budget
36340148.002025-01-316656Actual
6189331.002022-10-026636Actual
27233126.002024-06-016656Actual
27265311.002024-06-016666Actual
15933150.002023-07-036666Actual

Generated 2025-06-01 08:50:57.153 UTC