[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36020185.002025-01-306673Actual
15104713.222023-06-016618Actual
29036804.782024-07-0166213Actual
34777916.002024-12-306613Actual
2536934.802024-03-3166211Actual
18802566.002023-10-016665Actual
33125531.392024-10-316628Actual
30755832.002024-08-316617Actual
255380.002022-05-016664Budget
26494127.362024-04-3066411Actual
29339638.002024-07-316615Actual
28716107.142024-07-0166211Actual
2035376.292023-11-0166311Actual
1539820.972023-06-0166112Actual
9920670.792022-12-306618Actual
1747372.002022-06-016646Actual
1462491.002022-06-016615Actual
17644141.002023-09-016673Actual
30789535.002024-08-316667Actual
3892100.002022-08-016626Budget
12539560.002023-04-016614Actual
1195200.002022-06-016663Budget
297221290.502024-07-316618Actual
30372743.002024-08-316614Actual
1646222.042023-07-0266612Actual
34162760.002024-12-016667Actual
6561480.002022-10-016618Budget
11694280.002023-03-016616Budget
11085200.002023-01-306628Budget
7133554.002022-11-016665Actual
16025591.002023-07-026667Actual
9551280.002022-12-306636Budget
3625380.002022-08-016664Budget
32444364.422024-09-3066613Actual
9373401.002022-12-306665Actual
12681480.002023-04-016615Budget
4419290.482022-08-016668Actual
9317436.002022-12-306615Actual
1136459.002023-03-016673Actual
28065188.002024-07-016673Actual
36233384.002025-01-306616Actual
2441834.802024-02-2966511Actual
27265311.002024-05-316666Actual
16612218.002023-08-016673Actual
6807164.002022-11-016663Actual
29280710.002024-07-316664Actual
30558287.002024-08-316616Actual
19057540.002023-10-016617Actual
191501031.402023-10-016618Actual
8254414.002022-12-026665Actual
38533402.002025-04-016616Actual
37490174.002025-03-016656Actual
21234475.332023-12-026628Actual
9838380.002022-12-306667Budget
7311242.002022-11-016636Actual
9372480.002022-12-306665Budget
5684200.002022-10-016663Budget
2913100.002022-07-026656Budget
16767470.002023-08-016665Actual
22384151.832023-12-3066311Actual
4093200.002022-08-016666Budget
2585380.002022-07-026615Budget
20648565.002023-12-026663Actual
4233420.002022-08-016667Actual
23448186.932024-01-3066611Actual
30163446.872024-07-3166213Actual
13400200.002023-04-016668Budget
13152633.002023-04-016617Actual
2661429.482024-04-3066112Actual
38474468.002025-04-016665Actual
9236582.002022-12-306664Actual
4094298.002022-08-016666Actual
800768.002022-12-026673Actual
18053540.002023-09-016617Actual
30968326.302024-08-3166111Actual
12741380.002023-04-016665Budget
36988441.612025-01-3066213Actual
30136287.222024-07-3166113Actual
7729276.842022-11-016628Actual
10714200.002023-01-306646Budget
240080.002022-07-026673Budget
2559934.802024-03-3166612Actual
8664550.002022-12-026617Budget
2456822.042024-02-2966612Actual
7461213.002022-11-016666Actual
11086281.392023-01-306628Actual
292461326.002024-07-316614Actual
39172133.742025-04-0166212Actual
24872374.002024-03-316665Actual
2353829.482024-01-3066612Actual
127680.002022-06-016673Budget
2970359.002022-07-026666Actual
8383200.002022-12-026626Budget
3790159.272025-03-0166511Actual
5763122.002022-10-016673Actual
7357280.002022-11-016646Budget
35493422.042024-12-3066111Actual
28359298.002024-07-016646Actual
19970128.002023-11-016646Actual
11472546.002023-03-016664Actual
36584772.312025-01-306668Actual
8583280.002022-12-026666Budget
2969280.002022-07-026666Budget
37231928.002025-03-016664Actual
36551670.792025-01-306628Actual
34281496.542024-12-016668Actual
1445236.932023-05-0166612Actual
39205558.222025-04-0166612Actual
318811160.002024-09-306617Actual
952380.002022-05-016618Budget
359291175.002025-01-306613Actual
28007707.002024-07-016663Actual

Generated 2025-05-31 11:57:32.264 UTC