[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23750331.002024-03-066664Actual
24190981.402024-03-066618Actual
4418200.002022-08-076668Budget
36988441.612025-02-0566213Actual
2545061.402024-04-0666511Actual
23957193.002024-03-066636Actual
284751098.002024-07-076617Actual
127680.002022-06-076673Budget
8432325.002022-12-086636Actual
13294480.002023-04-076618Budget
39291646.882025-04-0766213Actual
31823231.002024-10-066666Actual
8383200.002022-12-086626Budget
16346151.832023-07-0866611Actual
6140100.002022-10-076626Budget
9235480.002023-01-056664Budget
2501294.002024-04-066646Actual
23004153.002024-02-056656Actual
17964116.002023-09-076656Actual
19944218.002023-11-076636Actual
29373437.002024-08-066665Actual
27645103.952024-06-0666511Actual
29009345.122024-07-0766113Actual
14721458.002023-06-076615Actual
4232380.002022-08-076667Budget
31170174.172024-09-0666212Actual
17644141.002023-09-076673Actual
12411200.002023-04-076663Budget
3941280.002022-08-076636Budget
24931209.002024-04-066616Actual
29513203.002024-08-066646Actual
27357615.002024-06-066667Actual
2341636.932024-02-0566511Actual
999231.392022-05-076628Actual
9344.002022-05-076613Actual
18174429.882023-09-076628Actual
13153480.002023-04-076617Budget
35548253.962025-01-0566311Actual
1383381.002023-05-076626Actual
17177393.512023-08-076668Actual
198750.002022-05-076614Budget
25482160.342024-04-0666611Actual
22270287.452024-01-056668Actual
397503.002022-05-076665Actual
527149.002022-05-076626Actual
7310280.002022-11-076636Budget
25249407.152024-04-066628Actual
38319114.002025-04-076673Actual
6421382.002022-10-076617Actual
29870103.952024-08-0666211Actual
20298248.642023-11-0766111Actual
2038083.742023-11-0766411Actual
32444364.422024-10-0666613Actual
33932336.002024-12-076616Actual
2202781.002024-01-056656Actual
22210893.522024-01-056618Actual
6283100.002022-10-076656Budget
2891761.402024-07-0766212Actual
1543029.482023-06-0766612Actual
8853281.392022-12-086628Actual
11942280.002023-03-076666Budget
2032640.122023-11-0766211Actual
32148177.362024-10-0666311Actual
18265218.852023-09-0766111Actual
2194794.002024-01-056626Actual
37231928.002025-03-076664Actual
15933150.002023-07-086666Actual
7404100.002022-11-076656Budget
15224152.892023-06-0766111Actual
34249738.972024-12-076628Actual
13212380.002023-04-076667Budget
39085333.742025-04-0766611Actual
4967280.002022-09-076616Budget
68200.002022-05-076663Actual
11838200.002023-03-076646Budget
36314331.002025-02-056646Actual
20768319.002023-12-086664Actual
31262173.182024-09-0666113Actual
6610200.002022-10-076628Budget
36288387.002025-02-056636Actual
13913137.002023-05-076656Actual
16933132.002023-08-076656Actual
38764460.002025-04-076667Actual
30372743.002024-09-066614Actual
18648109.002023-10-076673Actual
32835122.002024-11-066626Actual
3191738.972022-07-086618Actual
10352480.002023-02-056664Budget
18709346.002023-10-076664Actual
20706143.002023-12-086673Actual
30286430.002024-09-066663Actual
4746327.002022-09-076664Actual
21381109.272023-12-0866311Actual
32889270.002024-11-066646Actual
7074380.002022-11-076615Budget
23307215.662024-02-0566111Actual
12351380.002023-04-076613Budget
11226444.002023-03-076613Actual
1731897.572023-08-0766411Actual
868480.002022-05-076667Budget
36372162.002025-02-056666Actual
4557200.002022-09-076663Budget
5542220.782022-09-076668Actual
1734520.972023-08-0766511Actual
24009144.002024-03-066656Actual
27797364.602024-06-0666612Actual
3341949.702024-11-0666212Actual
18347128.422023-09-0766411Actual
8910200.002022-12-086668Budget
6091265.002022-10-076616Actual
14222125.232023-05-0766111Actual
38474468.002025-04-076665Actual

Generated 2025-06-06 06:10:04.925 UTC