[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-036616Budget
38672319.002025-04-026666Actual
27645103.952024-06-0166511Actual
12918307.002023-04-026636Actual
8910200.002022-12-036668Budget
2722280.002022-07-036616Budget
23716497.002024-03-016614Actual
1462491.002022-06-026615Actual
8584335.002022-12-036666Actual
23362111.402024-01-3166311Actual
18087400.002023-09-026667Actual
7213394.002022-11-026616Actual
30665108.002024-09-016656Actual
18053540.002023-09-026617Actual
1460191.002023-06-026673Actual
2865305.002022-07-036646Actual
6340200.002022-10-026666Budget
25482160.342024-04-0166611Actual
6420380.002022-10-026617Budget
2181414.732022-06-026668Actual
31289294.242024-09-0166213Actual
1623233.742023-07-0366211Actual
35962674.002025-01-316663Actual
3905262.462025-04-0266511Actual
23215435.942024-01-316628Actual
9453404.002022-12-316616Actual
19676323.002023-11-026673Actual
370771291.002025-03-026613Actual
2721310.002022-07-036616Actual
4887380.002022-09-026665Budget
7789200.002022-11-026668Budget
34661364.422024-12-0266113Actual
67200.002022-05-026663Budget
6189331.002022-10-026636Actual
38169460.912025-03-0266613Actual
2353829.482024-01-3166612Actual
29339638.002024-08-016615Actual
5811546.002022-10-026614Actual
29373437.002024-08-016665Actual
27564162.462024-06-0166211Actual
2341636.932024-01-3166511Actual
37847312.472025-03-0266311Actual
9645100.002022-12-316656Budget
32001511.702024-10-016628Actual
34811850.002024-12-316663Actual
3687075.232025-01-3166212Actual
13013165.002023-04-026656Actual
9919480.002022-12-316618Budget
2319200.002022-07-036663Budget
7681628.372022-11-026618Actual
7869390.002022-12-036613Actual
999231.392022-05-026628Actual
33125531.392024-11-016628Actual
35314615.002024-12-316667Actual
10026317.752022-12-316668Actual
5812550.002022-10-026614Budget
15104713.222023-06-026618Actual
12869100.002023-04-026626Budget
27207208.002024-06-016646Actual
32293208.212024-10-0166112Actual
3844280.002022-08-026616Budget
12083380.002023-03-026667Budget
17057495.002023-08-026667Actual
5543200.002022-09-026668Budget
34395217.782024-12-0266311Actual
1136459.002023-03-026673Actual
6749532.002022-11-026613Actual
6561480.002022-10-026618Budget
15011895.002023-06-026617Actual
28629792.002024-07-026668Actual
15901195.002023-07-036656Actual
12211200.002023-03-026628Budget
4685655.002022-09-026614Actual
21055148.002023-12-036666Actual
27973630.002024-07-026613Actual
20734505.002023-12-036614Actual
5624280.002022-10-026613Budget
24309182.682024-03-0166111Actual
1643216.722023-07-0366212Actual
315911105.002024-10-016615Actual
1726487.992023-08-0266211Actual
17857311.002023-09-026616Actual
688870.002022-11-026673Budget
37383265.002025-03-026616Actual
12351380.002023-04-026613Budget
14100645.032023-05-026618Actual
2554125.232024-04-0166112Actual
35434463.212024-12-316668Actual
32202107.142024-10-0166511Actual
16346151.832023-07-0366611Actual
8664550.002022-12-036617Budget
24931209.002024-04-016616Actual
6282125.002022-10-026656Actual
32444364.422024-10-0166613Actual
12540550.002023-04-026614Budget
1747372.002022-06-026646Actual
24838307.002024-04-016615Actual
480280.002022-05-026616Budget
31765186.002024-10-016646Actual
34990712.002024-12-316615Actual
19704621.002023-11-026614Actual
3675295.442025-01-3166511Actual
31739252.002024-10-016636Actual
6339156.002022-10-026666Actual
17938137.002023-09-026646Actual
11552436.002023-03-026615Actual
30286430.002024-09-016663Actual
1731897.572023-08-0266411Actual
7462280.002022-11-026666Budget
28126578.002024-07-026664Actual
32594167.002024-11-016673Actual
18648109.002023-10-026673Actual

Generated 2025-06-01 17:59:45.544 UTC