[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21147640.002023-11-296667Actual
31050260.342024-08-2866411Actual
38533402.002025-03-296616Actual
34897950.002024-12-276614Actual
39323399.502025-03-2966613Actual
36372162.002025-01-276666Actual
24931209.002024-03-286616Actual
13152633.002023-03-296617Actual
2770100.002022-06-296626Budget
39264331.082025-03-2966113Actual
31289294.242024-08-2866213Actual
35110137.002024-12-276626Actual
1795100.002022-05-296656Budget
35753650.772024-12-2766612Actual
29218188.002024-07-286673Actual
12412264.002023-03-296663Actual
11472546.002023-02-266664Actual
2436481.612024-02-2666311Actual
29459105.002024-07-286626Actual
13071223.002023-03-296666Actual
37613600.002025-02-266667Actual
21975332.002023-12-276636Actual
22838546.002024-01-276665Actual
12599524.002023-03-296664Actual
11742191.002023-02-266626Actual
26706173.182024-04-2766113Actual
2035376.292023-10-2966311Actual
33299140.122024-10-2866411Actual
19970128.002023-10-296646Actual
8584335.002022-11-296666Actual
2819380.002022-06-296636Budget
3625380.002022-07-296664Budget
34777916.002024-12-276613Actual
26078187.002024-04-276646Actual
37874199.702025-02-2666411Actual
23389142.252024-01-2766411Actual
18768411.002023-09-286615Actual
26494127.362024-04-2766411Actual
25128677.002024-03-286617Actual
4035100.002022-07-296656Budget
10667380.002023-01-276636Budget
9317436.002022-12-276615Actual
13342200.002023-03-296628Budget
245378.212024-02-2666212Actual
1726487.992023-07-2966211Actual
29842442.262024-07-2866111Actual
388231111.712025-03-296618Actual
17177393.512023-07-296668Actual
13401337.452023-03-296668Actual
9502138.002022-12-276626Actual
16084993.522023-06-296618Actual
261961201.002024-04-276617Actual
28629792.002024-06-286668Actual
18590655.002023-09-286663Actual
19704621.002023-10-296614Actual
32835122.002024-10-286626Actual
2451030.552024-02-2666112Actual
16145505.642023-06-296668Actual
31083327.362024-08-2866611Actual
7132480.002022-10-296665Budget
1846622.042023-08-2966112Actual
671100.002022-04-286656Budget
1749439.062023-07-2966612Actual
17116620.792023-07-296618Actual
15224152.892023-05-2966111Actual
17938137.002023-08-296646Actual
2194794.002023-12-276626Actual
26351792.002024-04-276668Actual
19411178.422023-09-2866611Actual
2032640.122023-10-2966211Actual
8664550.002022-11-296617Budget
15701485.002023-06-296615Actual
10618157.002023-01-276626Actual
2052616.722023-10-2966212Actual
2073596.552022-05-296618Actual
29513203.002024-07-286646Actual
1643216.722023-06-2966212Actual
2353829.482024-01-2766612Actual
9699177.002022-12-276666Actual
5112242.002022-08-296646Actual
8056808.002022-11-296614Actual
27645103.952024-05-2866511Actual
33538504.772024-10-2866213Actual
33932336.002024-11-286616Actual
39025402.892025-03-2966411Actual
34719511.792024-11-2866613Actual
31823231.002024-09-276666Actual
1829331.612023-08-2966211Actual
2865305.002022-06-296646Actual
1433683.742023-04-2866611Actual
35548253.962024-12-2766311Actual
11471480.002023-02-266664Budget
30755832.002024-08-286617Actual
12869100.002023-03-296626Budget
9598198.002022-12-276646Actual
1853280.002022-05-296666Budget
35812197.752024-12-2766113Actual
19091637.002023-09-286667Actual
6340200.002022-09-286666Budget
23957193.002024-02-266636Actual
32234381.622024-09-2766611Actual
17798402.002023-08-296665Actual
29870103.952024-07-2866211Actual
7462280.002022-10-296666Budget
396380.002022-04-286665Budget
10380.002022-04-286613Budget
10713177.002023-01-276646Actual
16674266.002023-07-296664Actual
14953180.002023-05-296666Actual
34422298.642024-11-2866411Actual
6091265.002022-09-286616Actual
15080.002022-04-286673Budget

Generated 2025-05-28 18:44:59.801 UTC