[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-026663Budget
11284237.002023-03-026663Actual
4419290.482022-08-026668Actual
33299140.122024-11-0166411Actual
29842442.262024-08-0166111Actual
9177400.002022-12-316614Actual
33781960.002024-12-026664Actual
3802084.802025-03-0266212Actual
9700280.002022-12-316666Budget
2194794.002023-12-316626Actual
9920670.792022-12-316618Actual
13617538.002023-05-026614Actual
6936760.002022-11-026614Actual
26823628.002024-06-016613Actual
35871574.952024-12-3166613Actual
19211304.122023-10-026668Actual
13650443.002023-05-026664Actual
3790159.272025-03-0266511Actual
21113664.002023-12-036617Actual
26765492.492024-05-0166613Actual
8113426.002022-12-036664Actual
14841127.002023-06-026626Actual
2819380.002022-07-036636Budget
26230851.002024-05-016667Actual
1829331.612023-09-0266211Actual
2503380.002022-07-036664Budget
34221825.342024-12-026618Actual
36551670.792025-01-316628Actual
6481554.002022-10-026667Actual
7132480.002022-11-026665Budget
1949714.592023-10-0266212Actual
15735245.002023-07-036665Actual
20239711.702023-11-026668Actual
913068.002022-12-316673Actual
10351316.002023-01-316664Actual
16520778.002023-08-026613Actual
16933132.002023-08-026656Actual
11693416.002023-03-026616Actual
68200.002022-05-026663Actual
18265218.852023-09-0266111Actual
26078187.002024-05-016646Actual
22684196.002024-01-316673Actual
67200.002022-05-026663Budget
11612342.002023-03-026665Actual
28219638.002024-07-026665Actual
4886293.002022-09-026665Actual
2504305.002022-07-036664Actual
3518100.002022-08-026673Budget
25482160.342024-04-0166611Actual
29783734.432024-08-016668Actual
11694280.002023-03-026616Budget
3240200.002022-07-036628Budget
2250210.332023-12-3166112Actual
2664735.872024-05-0166612Actual
35190109.002024-12-316656Actual
14100645.032023-05-026618Actual
7542746.002022-11-026617Actual
4174531.002022-08-026617Actual
2661429.482024-05-0166112Actual
13529600.002023-05-026663Actual
4557200.002022-09-026663Budget
38640151.002025-04-026656Actual
23750331.002024-03-016664Actual
38112392.492025-03-0266113Actual
1381380.002022-06-026664Budget
5543200.002022-09-026668Budget
27618309.282024-06-0166411Actual
29432237.002024-08-016616Actual
9502138.002022-12-316626Actual
1631340.122023-07-0366511Actual
31023276.302024-09-0166311Actual
1604280.002022-06-026616Budget
7310280.002022-11-026636Budget
1701380.002022-06-026636Budget
34162760.002024-12-026667Actual
35721150.762024-12-3166212Actual
33661602.002024-12-026663Actual
30876463.212024-09-016628Actual
20086640.002023-11-026617Actual
37992259.272025-03-0266112Actual
9781550.002022-12-316617Budget
38884552.612025-04-026668Actual
24190981.402024-03-016618Actual
28509600.002024-07-026667Actual
19944218.002023-11-026636Actual
1249170.002023-04-026673Budget
4500280.002022-09-026613Budget
9454280.002022-12-316616Budget
29068281.962024-07-0266613Actual
39264331.082025-04-0266113Actual
5624280.002022-10-026613Budget
2353829.482024-01-3166612Actual
1140380.002022-06-026613Budget
318811160.002024-10-016617Actual
24718114.002024-04-016673Actual
2610495.002024-05-016656Actual
27357615.002024-06-016667Actual
2436481.612024-03-0166311Actual
24451189.062024-03-0166611Actual
20860553.002023-12-036665Actual
33332376.302024-11-0166611Actual
16907179.002023-08-026646Actual
3843346.002022-08-026616Actual
3341949.702024-11-0166212Actual
36340148.002025-01-316656Actual
24009144.002024-03-016656Actual
32835122.002024-11-016626Actual
5216177.002022-09-026666Actual
25341143.312024-04-0166111Actual
18676389.002023-10-026614Actual
35575249.702024-12-3166411Actual
1935295.442023-10-0266411Actual

Generated 2025-06-01 06:35:59.906 UTC