[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29783734.432024-08-066668Actual
5016100.002022-09-076626Budget
5763122.002022-10-076673Actual
6282125.002022-10-076656Actual
23187670.792024-02-056618Actual
2715384.002024-06-066626Actual
36464638.002025-02-056667Actual
1383381.002023-05-076626Actual
26706173.182024-05-0666113Actual
38053503.962025-03-0766612Actual
36551670.792025-02-056628Actual
10165197.002023-02-056663Actual
29280710.002024-08-066664Actual
1937961.402023-10-0766511Actual
15132342.002023-06-076628Actual
30344221.002024-09-066673Actual
22411142.252024-01-0566411Actual
10666468.002023-02-056636Actual
2818473.002022-07-086636Actual
11790473.002023-03-076636Actual
3004466.722024-08-0666212Actual
32034640.492024-10-066668Actual
37613600.002025-03-076667Actual
35575249.702025-01-0566411Actual
623216.002022-05-076646Actual
24872374.002024-04-066665Actual
2770100.002022-07-086626Budget
2891761.402024-07-0766212Actual
4419290.482022-08-076668Actual
30136287.222024-08-0666113Actual
13400200.002023-04-076668Budget
6750380.002022-11-076613Budget
18407116.722023-09-0766611Actual
5111200.002022-09-076646Budget
14841127.002023-06-076626Actual
29432237.002024-08-066616Actual
6011380.002022-10-076665Budget
16674266.002023-08-076664Actual
9453404.002023-01-056616Actual
5355273.002022-09-076667Actual
1140380.002022-06-076613Budget
315911105.002024-10-066615Actual
1196313.002022-06-076663Actual
23716497.002024-03-066614Actual
3517112.002022-08-076673Actual
8725426.002022-12-086667Actual
1685394.002023-08-076626Actual
269431375.002024-06-066614Actual
30789535.002024-09-066667Actual
4175380.002022-08-076617Budget
36643581.622025-02-0566111Actual
2554125.232024-04-0666112Actual
1652100.002022-06-076626Budget
27915680.212024-06-0666613Actual
1700213.002022-06-076636Actual
6188280.002022-10-076636Budget
8432325.002022-12-086636Actual
34422298.642024-12-0766411Actual
4361461.702022-08-076628Actual
9919480.002023-01-056618Budget
10761100.002023-02-056656Budget
11694280.002023-03-076616Budget
18206496.542023-09-076668Actual
1749439.062023-08-0766612Actual
9781550.002023-01-056617Budget
34602395.452024-12-0766612Actual
728285.002022-05-076666Actual
25221637.462024-04-066618Actual
2912149.002022-07-086656Actual
21468132.682023-12-0866611Actual
12680434.002023-04-076615Actual
7788293.512022-11-076668Actual
2776546.502024-06-0666212Actual
36842247.572025-02-0566112Actual
36698320.982025-02-0566311Actual
8527100.002022-12-086656Budget
30406875.002024-09-066664Actual
35493422.042025-01-0566111Actual
11552436.002023-03-076615Actual
206141092.002023-12-086613Actual
9838380.002023-01-056667Budget
2559934.802024-04-0666612Actual
14895103.002023-06-076646Actual
296291345.002024-08-066617Actual
25396107.142024-04-0666311Actual
2074380.002022-06-076618Budget
2585380.002022-07-086615Budget
24009144.002024-03-066656Actual
31711109.002024-10-066626Actual
33245266.722024-11-0666211Actual
21975332.002024-01-056636Actual
7789200.002022-11-076668Budget
31625766.002024-10-066665Actual
18556888.002023-10-076613Actual
3051550.002022-07-086617Budget
33719276.002024-12-076673Actual
800768.002022-12-086673Actual
2545061.402024-04-0666511Actual
12211200.002023-03-076628Budget
30639205.002024-09-066646Actual
32175159.272024-10-0666411Actual
10488380.002023-02-056665Budget
2253451.822024-01-0566612Actual
37490174.002025-03-076656Actual
26915283.002024-06-066673Actual
3050618.002022-07-086617Actual
1726487.992023-08-0766211Actual
3565590.002022-08-076614Actual
37410141.002025-03-076626Actual
13213286.002023-04-076667Actual
14304111.402023-05-0766411Actual
13341325.332023-04-076628Actual

Generated 2025-06-06 12:06:34.053 UTC