[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042024-12-3166111Actual
12600480.002023-04-026664Budget
37019567.932025-01-3166613Actual
20919279.002023-12-036616Actual
11942280.002023-03-026666Budget
1929822.042023-10-0266211Actual
3626369.002022-08-026664Actual
39323399.502025-04-0266613Actual
30755832.002024-09-016617Actual
2448750.002022-07-036614Budget
14304111.402023-05-0266411Actual
31532530.002024-10-016664Actual
11086281.392023-01-316628Actual
9344.002022-05-026613Actual
2970359.002022-07-036666Actual
37169170.002025-03-026673Actual
6092280.002022-10-026616Budget
2194794.002023-12-316626Actual
17144331.392023-08-026628Actual
4886293.002022-09-026665Actual
6340200.002022-10-026666Budget
36314331.002025-01-316646Actual
22411142.252023-12-3166411Actual
280931002.002024-07-026614Actual
1140380.002022-06-026613Budget
30909849.582024-09-016668Actual
18407116.722023-09-0266611Actual
5215200.002022-09-026666Budget
23307215.662024-01-3166111Actual
13887174.002023-05-026646Actual
35401579.882024-12-316628Actual
36081958.002025-01-316664Actual
2436481.612024-03-0166311Actual
18861137.002023-10-026616Actual
7870380.002022-12-036613Budget
21708131.002023-12-316673Actual
21326118.852023-12-0366111Actual
18916230.002023-10-026636Actual
15933150.002023-07-036666Actual
7869390.002022-12-036613Actual
6339156.002022-10-026666Actual
33569517.052024-11-0166613Actual
35521209.272024-12-3166211Actual
12212307.152023-03-026628Actual
318811160.002024-10-016617Actual
19704621.002023-11-026614Actual
670179.002022-05-026656Actual
21267290.482023-12-036668Actual
38139531.092025-03-0266213Actual
18087400.002023-09-026667Actual
12082273.002023-03-026667Actual
31684407.002024-10-016616Actual
2585380.002022-07-036615Budget
2262380.002022-07-036613Budget
1381380.002022-06-026664Budget
8114480.002022-12-036664Budget
261961201.002024-05-016617Actual
7462280.002022-11-026666Budget
36988441.612025-01-3166213Actual
5811546.002022-10-026614Actual
2297894.002024-01-316646Actual
6188280.002022-10-026636Budget
3706503.002022-08-026615Actual
20827518.002023-12-036615Actual
9598198.002022-12-316646Actual
5296380.002022-09-026617Budget
480280.002022-05-026616Budget
38614174.002025-04-026646Actual
3239298.062022-07-036628Actual
23983125.002024-03-016646Actual
4827480.002022-09-026615Budget
9235480.002022-12-316664Budget
32715791.002024-11-016615Actual
2554125.232024-04-0166112Actual
1829331.612023-09-0266211Actual
6091265.002022-10-026616Actual
19796660.002023-11-026615Actual
28629792.002024-07-026668Actual
38764460.002025-04-026667Actual
28126578.002024-07-026664Actual
7132480.002022-11-026665Budget
262911081.402024-05-016618Actual
4034101.002022-08-026656Actual
6561480.002022-10-026618Budget
2032640.122023-11-0266211Actual
16640355.002023-08-026614Actual
1934483.002022-06-026617Actual
3905262.462025-04-0266511Actual
13913137.002023-05-026656Actual
17291127.362023-08-0266311Actual
11838200.002023-03-026646Budget
36584772.312025-01-316668Actual
6609352.602022-10-026628Actual
35839562.672024-12-3166213Actual
2641364.002022-07-036665Actual
339380.002022-05-026615Budget
9049200.002022-12-316663Budget
15104713.222023-06-026618Actual
32001511.702024-10-016628Actual
14100645.032023-05-026618Actual
27265311.002024-06-016666Actual
29957408.212024-08-0166611Actual
32412374.942024-10-0166213Actual
2180200.002022-06-026668Budget
34931839.002024-12-316664Actual
32835122.002024-11-016626Actual
24872374.002024-04-016665Actual
3050618.002022-07-036617Actual
26733352.142024-05-0166213Actual
20974288.002023-12-036636Actual
36902488.002025-01-3166612Actual
34661364.422024-12-0266113Actual

Generated 2025-06-01 05:04:53.531 UTC