[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12870105.002023-04-066626Actual
8254414.002022-12-076665Actual
21468132.682023-12-0766611Actual
11838200.002023-03-066646Budget
24190981.402024-03-056618Actual
7132480.002022-11-066665Budget
25936619.002024-05-056665Actual
13806275.002023-05-066616Actual
8383200.002022-12-076626Budget
14128485.942023-05-066628Actual
35493422.042025-01-0466111Actual
5215200.002022-09-066666Budget
29513203.002024-08-056646Actual
2776546.502024-06-0566212Actual
4686550.002022-09-066614Budget
1701380.002022-06-066636Budget
32001511.702024-10-056628Actual
7681628.372022-11-066618Actual
35314615.002025-01-046667Actual
6140100.002022-10-066626Budget
32863314.002024-11-056636Actual
4232380.002022-08-066667Budget
338400.002022-05-066615Actual
16826315.002023-08-066616Actual
20028214.002023-11-066666Actual
14895103.002023-06-066646Actual
21736480.002024-01-046614Actual
36725262.472025-02-0466411Actual
1929822.042023-10-0666211Actual
359291175.002025-02-046613Actual
3844280.002022-08-066616Budget
6091265.002022-10-066616Actual
13400200.002023-04-066668Budget
11693416.002023-03-066616Actual
318811160.002024-10-056617Actual
10489560.002023-02-046665Actual
35812197.752025-01-0466113Actual
38560147.002025-04-066626Actual
1136370.002023-03-066673Budget
29750511.702024-08-056628Actual
24660491.002024-04-056663Actual
38319114.002025-04-066673Actual
12164480.002023-03-066618Budget
11283200.002023-03-066663Budget
32889270.002024-11-056646Actual
37933475.242025-03-0666611Actual
8724380.002022-12-076667Budget
17938137.002023-09-066646Actual
2819380.002022-07-076636Budget
20207613.212023-11-066628Actual
23004153.002024-02-046656Actual
31050260.342024-09-0566411Actual
35839562.672025-01-0466213Actual
21026128.002023-12-076656Actual
313781201.002024-10-056613Actual
3782063.532025-03-0666211Actual
7261205.002022-11-066626Actual
22592887.002024-02-046613Actual
21708131.002024-01-046673Actual
27564162.462024-06-0566211Actual
34482423.112024-12-0666611Actual
12211200.002023-03-066628Budget
7789200.002022-11-066668Budget
15901195.002023-07-076656Actual
23630655.002024-03-056663Actual
22838546.002024-02-046665Actual
1439525.232023-05-0666112Actual
25719559.002024-05-056663Actual
3110480.002022-07-076667Budget
23957193.002024-03-056636Actual
33217641.202024-11-0566111Actual
7214280.002022-11-066616Budget
5111200.002022-09-066646Budget
37700872.312025-03-066628Actual
10818223.002023-02-046666Actual
4827480.002022-09-066615Budget
16084993.522023-07-076618Actual
1643216.722023-07-0766212Actual
27536510.342024-06-0566111Actual
9781550.002023-01-046617Budget
1024585.002023-02-046673Actual
22210893.522024-01-046618Actual
5951509.002022-10-066615Actual
372901105.002025-03-066615Actual
27067396.002024-06-056665Actual
22270287.452024-01-046668Actual
39264331.082025-04-0666113Actual
2661429.482024-05-0566112Actual
256343.002022-05-066664Actual
30016314.592024-08-0566112Actual
39085333.742025-04-0666611Actual
27444573.822024-06-056628Actual
3050618.002022-07-076617Actual
274161351.112024-06-056618Actual
37847312.472025-03-0666311Actual
14629376.002023-06-066614Actual
20440134.802023-11-0666611Actual
29068281.962024-07-0666613Actual
9501200.002023-01-046626Budget
9920670.792023-01-046618Actual
24218613.212024-03-056628Actual
32148177.362024-10-0566311Actual
6139120.002022-10-066626Actual
36288387.002025-02-046636Actual
28889343.322024-07-0666112Actual
27797364.602024-06-0566612Actual
6609352.602022-10-066628Actual
20239711.702023-11-066668Actual
9967414.732023-01-046628Actual
284751098.002024-07-066617Actual
22952390.002024-02-046636Actual
8584335.002022-12-076666Actual

Generated 2025-06-05 10:48:11.704 UTC