[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002022-12-036656Budget
29068281.962024-07-0266613Actual
12023334.002023-03-026617Actual
338400.002022-05-026615Actual
28007707.002024-07-026663Actual
2250210.332023-12-3166112Actual
32326389.062024-10-0166612Actual
21861267.002023-12-316665Actual
2610495.002024-05-016656Actual
38261736.002025-04-026663Actual
314981141.002024-10-016614Actual
21000202.002023-12-036646Actual
20440134.802023-11-0266611Actual
28065188.002024-07-026673Actual
5951509.002022-10-026615Actual
35110137.002024-12-316626Actual
23843295.002024-03-016665Actual
315911105.002024-10-016615Actual
1700213.002022-06-026636Actual
32889270.002024-11-016646Actual
5683169.002022-10-026663Actual
15080.002022-05-026673Budget
31765186.002024-10-016646Actual
13341325.332023-04-026628Actual
913068.002022-12-316673Actual
6421382.002022-10-026617Actual
24451189.062024-03-0166611Actual
2040775.232023-11-0266511Actual
23036209.002024-01-316666Actual
1188574.002023-03-026656Actual
2722280.002022-07-036616Budget
16025591.002023-07-036667Actual
12411200.002023-04-026663Budget
37169170.002025-03-026673Actual
16826315.002023-08-026616Actual
18556888.002023-10-026613Actual
23902361.002024-03-016616Actual
36340148.002025-01-316656Actual
20734505.002023-12-036614Actual
10957560.002023-01-316667Actual
36464638.002025-01-316667Actual
26494127.362024-05-0166411Actual
14895103.002023-06-026646Actual
1832096.512023-09-0266311Actual
16346151.832023-07-0366611Actual
174379.272023-08-0266112Actual
35753650.772024-12-3166612Actual
22746261.002024-01-316664Actual
36584772.312025-01-316668Actual
14304111.402023-05-0266411Actual
11612342.002023-03-026665Actual
6668429.882022-10-026668Actual
15132342.002023-06-026628Actual
39172133.742025-04-0266212Actual
22238523.822023-12-316628Actual
27645103.952024-06-0166511Actual
30163446.872024-08-0166213Actual
7310280.002022-11-026636Budget
1746416.722023-08-0266212Actual
3560253.952024-12-3166511Actual
29160640.002024-08-016663Actual
8113426.002022-12-036664Actual
14128485.942023-05-026628Actual
27357615.002024-06-016667Actual
16674266.002023-08-026664Actual
7462280.002022-11-026666Budget
245378.212024-03-0166212Actual
7357280.002022-11-026646Budget
9781550.002022-12-316617Budget
29750511.702024-08-016628Actual
31684407.002024-10-016616Actual
14841127.002023-06-026626Actual
5764100.002022-10-026673Budget
2035376.292023-11-0266311Actual
38971219.912025-04-0266211Actual
38672319.002025-04-026666Actual
4499315.002022-09-026613Actual
319731273.832024-10-016618Actual
39323399.502025-04-0266613Actual
3240200.002022-07-036628Budget
3905262.462025-04-0266511Actual
9839234.002022-12-316667Actual
32121142.252024-10-0166211Actual
37383265.002025-03-026616Actual
20768319.002023-12-036664Actual
13529600.002023-05-026663Actual
19676323.002023-11-026673Actual
12352420.002023-04-026613Actual
13650443.002023-05-026664Actual
2441834.802024-03-0166511Actual
8479280.002022-12-036646Budget
24040253.002024-03-016666Actual
11790473.002023-03-026636Actual
1748280.002022-06-026646Budget
21769383.002023-12-316664Actual
12919380.002023-04-026636Budget
13072280.002023-04-026666Budget
1999695.002023-11-026656Actual
10956380.002023-01-316667Budget
15991513.002023-07-036617Actual
19211304.122023-10-026668Actual
4034101.002022-08-026656Actual
34897950.002024-12-316614Actual
10666468.002023-01-316636Actual
16907179.002023-08-026646Actual
30876463.212024-09-016628Actual
28629792.002024-07-026668Actual
37733981.402025-03-026668Actual
34719511.792024-12-0266613Actual
1949714.592023-10-0266212Actual
5216177.002022-09-026666Actual
8055650.002022-12-036614Budget

Generated 2025-06-02 01:36:26.403 UTC