[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172024-09-0666212Actual
11838200.002023-03-076646Budget
33158519.272024-11-066668Actual
38319114.002025-04-076673Actual
29009345.122024-07-0766113Actual
8254414.002022-12-086665Actual
30665108.002024-09-066656Actual
23187670.792024-02-056618Actual
10027200.002023-01-056668Budget
22838546.002024-02-056665Actual
25779167.002024-05-066673Actual
26976700.002024-06-066664Actual
27126237.002024-06-066616Actual
29924211.402024-08-0666411Actual
8255480.002022-12-086665Budget
28278436.002024-07-076616Actual
10294470.002023-02-056614Actual
10570307.002023-02-056616Actual
951782.912022-05-076618Actual
28385143.002024-07-076656Actual
31711109.002024-10-066626Actual
727280.002022-05-076666Budget
35839562.672025-01-0566213Actual
17672653.002023-09-076614Actual
12022480.002023-03-076617Budget
39264331.082025-04-0766113Actual
1854248.002022-06-076666Actual
36671257.152025-02-0566211Actual
36464638.002025-02-056667Actual
18648109.002023-10-076673Actual
1896866.002023-10-076656Actual
36340148.002025-02-056656Actual
4558178.002022-09-076663Actual
2035376.292023-11-0766311Actual
3940222.002022-08-076636Actual
23983125.002024-03-066646Actual
11553480.002023-03-076615Budget
18942172.002023-10-076646Actual
6609352.602022-10-076628Actual
3051550.002022-07-086617Budget
13617538.002023-05-076614Actual
912970.002023-01-056673Budget
32863314.002024-11-066636Actual
1136459.002023-03-076673Actual
1993522.002022-06-076667Actual
1999695.002023-11-076656Actual
360481486.002025-02-056614Actual
16674266.002023-08-076664Actual
528100.002022-05-076626Budget
35493422.042025-01-0566111Actual
30639205.002024-09-066646Actual
32412374.942024-10-0666213Actual
127680.002022-06-076673Budget
37324627.002025-03-076665Actual
19270143.312023-10-0766111Actual
7600380.002022-11-076667Budget
21000202.002023-12-086646Actual
18087400.002023-09-076667Actual
1932585.872023-10-0766311Actual
3297270.782022-07-086668Actual
7357280.002022-11-076646Budget
800768.002022-12-086673Actual
26733352.142024-05-0666213Actual
1525232.672023-06-0766211Actual
2032640.122023-11-0766211Actual
14755289.002023-06-076665Actual
31914720.002024-10-066667Actual
11884100.002023-03-076656Budget
16881408.002023-08-076636Actual
35721150.762025-01-0566212Actual
2776546.502024-06-0666212Actual
26554143.312024-05-0666611Actual
1527975.232023-06-0766311Actual
33569517.052024-11-0666613Actual
35222307.002025-01-056666Actual
3790159.272025-03-0766511Actual
28889343.322024-07-0766112Actual
9598198.002023-01-056646Actual
8724380.002022-12-086667Budget
5065280.002022-09-076636Budget
3843346.002022-08-076616Actual
12540550.002023-04-076614Budget
34340619.922024-12-0766111Actual
31203612.472024-09-0666612Actual
31412410.002024-10-066663Actual
13072280.002023-04-076666Budget
29539132.002024-08-066656Actual
5542220.782022-09-076668Actual
38169460.912025-03-0766613Actual
32234381.622024-10-0666611Actual
26857716.002024-06-066663Actual
3941280.002022-08-076636Budget
274161351.112024-06-066618Actual
2769101.002022-07-086626Actual
9550302.002023-01-056636Actual
2503380.002022-07-086664Budget
21975332.002024-01-056636Actual
1445236.932023-05-0766612Actual
33747835.002024-12-076614Actual
319731273.832024-10-066618Actual
8055650.002022-12-086614Budget
15045473.002023-06-076667Actual
18768411.002023-10-076615Actual
21354113.532023-12-0866211Actual
17552786.002023-09-076613Actual
23843295.002024-03-066665Actual
17912330.002023-09-076636Actual
2913100.002022-07-086656Budget
28568869.282024-07-076618Actual
9551280.002023-01-056636Budget
191501031.402023-10-076618Actual
30558287.002024-09-066616Actual

Generated 2025-06-06 06:03:01.853 UTC