[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36961301.262025-01-2266113Actual
951782.912022-04-236618Actual
12412264.002023-03-246663Actual
6561480.002022-09-236618Budget
33299140.122024-10-2366411Actual
1853280.002022-05-246666Budget
21113664.002023-11-246617Actual
29339638.002024-07-236615Actual
21326118.852023-11-2466111Actual
17236131.612023-07-2466111Actual
1433683.742023-04-2366611Actual
6750380.002022-10-246613Budget
12022480.002023-02-216617Budget
1522380.002022-05-246665Budget
2350717.782024-01-2266112Actual
4886293.002022-08-246665Actual
2495839.002024-03-236626Actual
28385143.002024-06-236656Actual
5542220.782022-08-246668Actual
3240200.002022-06-246628Budget
31625766.002024-09-226665Actual
20207613.212023-10-246628Actual
37933475.242025-02-2166611Actual
1932585.872023-09-2366311Actual
36314331.002025-01-226646Actual
912970.002022-12-226673Budget
25779167.002024-04-226673Actual
12741380.002023-03-246665Budget
33987256.002024-11-236636Actual
8805763.222022-11-246618Actual
4175380.002022-07-246617Budget
27915680.212024-05-2366613Actual
32001511.702024-09-226628Actual
19270143.312023-09-2366111Actual
26823628.002024-05-236613Actual
34395217.782024-11-2366311Actual
30344221.002024-08-236673Actual
8992380.002022-12-226613Budget
245378.212024-02-2166212Actual
4686550.002022-08-246614Budget
8584335.002022-11-246666Actual
38347743.002025-03-246614Actual
17938137.002023-08-246646Actual
964474.002022-12-226656Actual
8583280.002022-11-246666Budget
23716497.002024-02-216614Actual
13071223.002023-03-246666Actual
33747835.002024-11-236614Actual
7729276.842022-10-246628Actual
6339156.002022-09-236666Actual
2447860.002022-06-246614Actual
2554125.232024-03-2366112Actual
24250455.642024-02-216668Actual
10667380.002023-01-226636Budget
1643216.722023-06-2466212Actual
11225380.002023-02-216613Budget
2040775.232023-10-2466511Actual
9501200.002022-12-226626Budget
3192380.002022-06-246618Budget
34688287.222024-11-2366213Actual
12539560.002023-03-246614Actual
13589225.002023-04-236673Actual
17995210.002023-08-246666Actual
5436620.792022-08-246618Actual
36288387.002025-01-226636Actual
1462491.002022-05-246615Actual
24040253.002024-02-216666Actual
37992259.272025-02-2166112Actual
32034640.492024-09-226668Actual
5215200.002022-08-246666Budget
35575249.702024-12-2266411Actual
24931209.002024-03-236616Actual
2641364.002022-06-246665Actual
3782063.532025-02-2166211Actual
11412800.002023-02-216614Actual
22210893.522023-12-226618Actual
4887380.002022-08-246665Budget
9502138.002022-12-226626Actual
14128485.942023-04-236628Actual
5624280.002022-09-236613Budget
33272120.972024-10-2366311Actual
20919279.002023-11-246616Actual
9781550.002022-12-226617Budget
37324627.002025-02-216665Actual
800870.002022-11-246673Budget
26412190.122024-04-2266111Actual
14510713.002023-05-246613Actual
688870.002022-10-246673Budget
212061137.472023-11-246618Actual
3395959.002024-11-236626Actual
23128655.002024-01-226667Actual
15735245.002023-06-246665Actual
9049200.002022-12-226663Budget
28688428.432024-06-2366111Actual
36020185.002025-01-226673Actual
8665465.002022-11-246617Actual
6420380.002022-09-236617Budget
11613380.002023-02-216665Budget
30465710.002024-08-236615Actual
31684407.002024-09-226616Actual
34602395.452024-11-2366612Actual
1748280.002022-05-246646Budget
21381109.272023-11-2466311Actual
14721458.002023-05-246615Actual
11553480.002023-02-216615Budget
12966211.002023-03-246646Actual
2504305.002022-06-246664Actual
23036209.002024-01-226666Actual
14953180.002023-05-246666Actual
32326389.062024-09-2266612Actual
2261410.002022-06-246613Actual
2913100.002022-06-246656Budget

Generated 2025-05-23 20:04:07.172 UTC