[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002022-06-026615Budget
15132342.002023-06-026628Actual
2032640.122023-11-0266211Actual
5355273.002022-09-026667Actual
35164183.002024-12-316646Actual
27618309.282024-06-0166411Actual
25685791.002024-05-016613Actual
2447860.002022-07-036614Actual
4826473.002022-09-026615Actual
26412190.122024-05-0166111Actual
21920234.002023-12-316616Actual
27737412.472024-06-0166112Actual
2865305.002022-07-036646Actual
23004153.002024-01-316656Actual
255380.002022-05-026664Budget
4500280.002022-09-026613Budget
33299140.122024-11-0166411Actual
577380.002022-05-026636Budget
13617538.002023-05-026614Actual
23036209.002024-01-316666Actual
15642479.002023-07-036664Actual
6283100.002022-10-026656Budget
34990712.002024-12-316615Actual
6993480.002022-11-026664Budget
9598198.002022-12-316646Actual
246261023.002024-04-016613Actual
1952732.672023-10-0266612Actual
341281314.002024-12-026617Actual
1700213.002022-06-026636Actual
28417312.002024-07-026666Actual
10618157.002023-01-316626Actual
21468132.682023-12-0366611Actual
1323880.002022-06-026614Actual
671100.002022-05-026656Budget
2333584.802024-01-3166211Actual
4745380.002022-09-026664Budget
6340200.002022-10-026666Budget
35138452.002024-12-316636Actual
2866280.002022-07-036646Budget
32121142.252024-10-0166211Actual
24746506.002024-04-016614Actual
14510713.002023-06-026613Actual
28596705.642024-07-026628Actual
12412264.002023-04-026663Actual
21650464.002023-12-316663Actual
262911081.402024-05-016618Actual
12869100.002023-04-026626Budget
30286430.002024-09-016663Actual
1196313.002022-06-026663Actual
33125531.392024-11-016628Actual
296291345.002024-08-016617Actual
38764460.002025-04-026667Actual
11741100.002023-03-026626Budget
8195380.002022-12-036615Budget
68200.002022-05-026663Actual
36464638.002025-01-316667Actual
34811850.002024-12-316663Actual
3940222.002022-08-026636Actual
5684200.002022-10-026663Budget
3675295.442025-01-3166511Actual
2143530.552023-12-0366511Actual
7681628.372022-11-026618Actual
20207613.212023-11-026628Actual
30613225.002024-09-016636Actual
5483200.002022-09-026628Budget
20028214.002023-11-026666Actual
6936760.002022-11-026614Actual
29280710.002024-08-016664Actual
9236582.002022-12-316664Actual
5623420.002022-10-026613Actual
25128677.002024-04-016617Actual
4094298.002022-08-026666Actual
7405113.002022-11-026656Actual
6807164.002022-11-026663Actual
34541430.552024-12-0266112Actual
28743336.942024-07-0266311Actual
19618700.002023-11-026663Actual
33245266.722024-11-0166211Actual
13212380.002023-04-026667Budget
284751098.002024-07-026617Actual
1195200.002022-06-026663Budget
1188574.002023-03-026656Actual
2545061.402024-04-0166511Actual
4174531.002022-08-026617Actual
1582137.002023-07-036626Actual
2769101.002022-07-036626Actual
1746416.722023-08-0266212Actual
38319114.002025-04-026673Actual
576426.002022-05-026636Actual
9699177.002022-12-316666Actual
31470191.002024-10-016673Actual
17995210.002023-09-026666Actual
32093428.432024-10-0166111Actual
33511234.592024-11-0166113Actual
34719511.792024-12-0266613Actual
7730200.002022-11-026628Budget
11037843.522023-01-316618Actual
1646222.042023-07-0366612Actual
7462280.002022-11-026666Budget
11085200.002023-01-316628Budget
33932336.002024-12-026616Actual
2818473.002022-07-036636Actual
15104713.222023-06-026618Actual
15522582.002023-07-036663Actual
21267290.482023-12-036668Actual
8583280.002022-12-036666Budget
9920670.792022-12-316618Actual
30344221.002024-09-016673Actual
10713177.002023-01-316646Actual
2969280.002022-07-036666Budget
26319511.702024-05-016628Actual
8665465.002022-12-036617Actual

Generated 2025-06-01 14:35:16.069 UTC