[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002023-12-316636Actual
20120400.002023-11-026667Actual
32148177.362024-10-0166311Actual
35962674.002025-01-316663Actual
5484323.812022-09-026628Actual
2769101.002022-07-036626Actual
24250455.642024-03-016668Actual
12681480.002023-04-026615Budget
31412410.002024-10-016663Actual
11742191.002023-03-026626Actual
31684407.002024-10-016616Actual
30252946.002024-09-016613Actual
1795100.002022-06-026656Budget
17116620.792023-08-026618Actual
2049912.462023-11-0266112Actual
36725262.472025-01-3166411Actual
25779167.002024-05-016673Actual
14629376.002023-06-026614Actual
3239298.062022-07-036628Actual
35434463.212024-12-316668Actual
8583280.002022-12-036666Budget
27233126.002024-06-016656Actual
13400200.002023-04-026668Budget
8113426.002022-12-036664Actual
28743336.942024-07-0266311Actual
2866280.002022-07-036646Budget
810647.002022-05-026617Actual
1525232.672023-06-0266211Actual
18861137.002023-10-026616Actual
27856287.222024-06-0166113Actual
20827518.002023-12-036615Actual
2121442.002022-06-026628Actual
3763385.002022-08-026665Actual
32234381.622024-10-0166611Actual
1832096.512023-09-0266311Actual
25997153.002024-05-016616Actual
5683169.002022-10-026663Actual
2433766.722024-03-0166211Actual
37111860.002025-03-026663Actual
35871574.952024-12-3166613Actual
10380.002022-05-026613Budget
11412800.002023-03-026614Actual
34811850.002024-12-316663Actual
28126578.002024-07-026664Actual
33873809.002024-12-026665Actual
20734505.002023-12-036614Actual
9344.002022-05-026613Actual
20298248.642023-11-0266111Actual
38998242.252025-04-0266311Actual
2152730.552023-12-0366112Actual
7543550.002022-11-026617Budget
34931839.002024-12-316664Actual
11553480.002023-03-026615Budget
16640355.002023-08-026614Actual
191501031.402023-10-026618Actual
7214280.002022-11-026616Budget
35190109.002024-12-316656Actual
9780655.002022-12-316617Actual
35575249.702024-12-3166411Actual
4361461.702022-08-026628Actual
1794118.002022-06-026656Actual
35083187.002024-12-316616Actual
6749532.002022-11-026613Actual
19889172.002023-11-026616Actual
3560253.952024-12-3166511Actual
30136287.222024-08-0166113Actual
1139445.002022-06-026613Actual
7870380.002022-12-036613Budget
1929822.042023-10-0266211Actual
33005943.002024-11-016617Actual
7405113.002022-11-026656Actual
10165197.002023-01-316663Actual
2261410.002022-07-036613Actual
11144254.122023-01-316668Actual
17964116.002023-09-026656Actual
22805360.002024-01-316615Actual
1748280.002022-06-026646Budget
21736480.002023-12-316614Actual
296291345.002024-08-016617Actual
14100645.032023-05-026618Actual
38851479.882025-04-026628Actual
25936619.002024-05-016665Actual
13806275.002023-05-026616Actual
6282125.002022-10-026656Actual
6339156.002022-10-026666Actual
14005819.002023-05-026617Actual
16612218.002023-08-026673Actual
12411200.002023-04-026663Budget
33538504.772024-11-0166213Actual
21026128.002023-12-036656Actual
9236582.002022-12-316664Actual
32622968.002024-11-016614Actual
34395217.782024-12-0266311Actual
32001511.702024-10-016628Actual
9645100.002022-12-316656Budget
3438218.002022-08-026663Actual
262911081.402024-05-016618Actual
32863314.002024-11-016636Actual
2879759.272024-07-0266511Actual
5869338.002022-10-026664Actual
4232380.002022-08-026667Budget
7262200.002022-11-026626Budget
20648565.002023-12-036663Actual
330971273.832024-11-016618Actual
1829331.612023-09-0266211Actual
20706143.002023-12-036673Actual
8480302.002022-12-036646Actual
624280.002022-05-026646Budget
35634253.962024-12-3166611Actual
5483200.002022-09-026628Budget
38381690.002025-04-026664Actual
6421382.002022-10-026617Actual

Generated 2025-06-01 05:58:40.366 UTC