[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33661602.002024-12-076663Actual
30697270.002024-09-066666Actual
27477348.062024-06-066668Actual
34661364.422024-12-0766113Actual
37410141.002025-03-076626Actual
372901105.002025-03-076615Actual
17995210.002023-09-076666Actual
25936619.002024-05-066665Actual
21113664.002023-12-086617Actual
21354113.532023-12-0866211Actual
9551280.002023-01-056636Budget
34541430.552024-12-0766112Actual
17644141.002023-09-076673Actual
7789200.002022-11-076668Budget
1748280.002022-06-076646Budget
2542386.932024-04-0666411Actual
19618700.002023-11-076663Actual
14755289.002023-06-076665Actual
999231.392022-05-076628Actual
9968200.002023-01-056628Budget
11284237.002023-03-076663Actual
18590655.002023-10-076663Actual
36961301.262025-02-0566113Actual
4746327.002022-09-076664Actual
19270143.312023-10-0766111Actual
2495839.002024-04-066626Actual
3941280.002022-08-076636Budget
16881408.002023-08-076636Actual
12163442.002023-03-076618Actual
19091637.002023-10-076667Actual
296291345.002024-08-066617Actual
1934483.002022-06-076617Actual
25070249.002024-04-066666Actual
5542220.782022-09-076668Actual
14543660.002023-06-076663Actual
10294470.002023-02-056614Actual
2451030.552024-03-0666112Actual
23307215.662024-02-0566111Actual
37019567.932025-02-0566613Actual
3905262.462025-04-0766511Actual
952380.002022-05-076618Budget
28596705.642024-07-076628Actual
670179.002022-05-076656Actual
12164480.002023-03-076618Budget
37700872.312025-03-076628Actual
16965172.002023-08-076666Actual
1140380.002022-06-076613Budget
30136287.222024-08-0666113Actual
7132480.002022-11-076665Budget
4685655.002022-09-076614Actual
19676323.002023-11-076673Actual
9316380.002023-01-056615Budget
34340619.922024-12-0766111Actual
24098535.002024-03-066617Actual
3891170.002022-08-076626Actual
12271200.002023-03-076668Budget
37324627.002025-03-076665Actual
3517112.002022-08-076673Actual
127566.002022-06-076673Actual
1525232.672023-06-0766211Actual
269431375.002024-06-066614Actual
19944218.002023-11-076636Actual
23688141.002024-03-066673Actual
13152633.002023-04-076617Actual
3239298.062022-07-086628Actual
688870.002022-11-076673Budget
6139120.002022-10-076626Actual
2181414.732022-06-076668Actual
11086281.392023-02-056628Actual
21326118.852023-12-0866111Actual
127680.002022-06-076673Budget
35962674.002025-02-056663Actual
12023334.002023-03-076617Actual
2664735.872024-05-0666612Actual
32536443.002024-11-066663Actual
3707480.002022-08-076615Budget
15901195.002023-07-086656Actual
274161351.112024-06-066618Actual
2641364.002022-07-086665Actual
11553480.002023-03-076615Budget
13400200.002023-04-076668Budget
6807164.002022-11-076663Actual
10667380.002023-02-056636Budget
28889343.322024-07-0766112Actual
34039190.002024-12-076656Actual
10714200.002023-02-056646Budget
240080.002022-07-086673Budget
21381109.272023-12-0866311Actual
10432647.002023-02-056615Actual
12351380.002023-04-076613Budget
12022480.002023-03-076617Budget
255380.002022-05-076664Budget
2155920.972023-12-0866612Actual
8583280.002022-12-086666Budget
30286430.002024-09-066663Actual
727280.002022-05-076666Budget
1425043.312023-05-0766211Actual
9177400.002023-01-056614Actual
31142308.212024-09-0666112Actual
35548253.962025-01-0566311Actual
11694280.002023-03-076616Budget
30665108.002024-09-066656Actual
18888106.002023-10-076626Actual
4686550.002022-09-076614Budget
23128655.002024-02-056667Actual
23389142.252024-02-0566411Actual
2536934.802024-04-0666211Actual
13342200.002023-04-076628Budget
4419290.482022-08-076668Actual
67200.002022-05-076663Budget
26857716.002024-06-066663Actual
577380.002022-05-076636Budget

Generated 2025-06-06 15:47:30.564 UTC