[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002024-01-056614Actual
13341325.332023-04-076628Actual
36725262.472025-02-0566411Actual
7682480.002022-11-076618Budget
25341143.312024-04-0666111Actual
11471480.002023-03-076664Budget
7729276.842022-11-076628Actual
3762380.002022-08-076665Budget
39323399.502025-04-0766613Actual
18676389.002023-10-076614Actual
2152730.552023-12-0866112Actual
1462491.002022-06-076615Actual
33873809.002024-12-076665Actual
36783408.212025-02-0566611Actual
32835122.002024-11-066626Actual
32444364.422024-10-0666613Actual
9919480.002023-01-056618Budget
1196313.002022-06-076663Actual
15901195.002023-07-086656Actual
6610200.002022-10-076628Budget
25841384.002024-05-066664Actual
13071223.002023-04-076666Actual
2121442.002022-06-076628Actual
1382491.002022-06-076664Actual
16640355.002023-08-076614Actual
3891170.002022-08-076626Actual
1525232.672023-06-0766211Actual
5542220.782022-09-076668Actual
2865305.002022-07-086646Actual
8584335.002022-12-086666Actual
33452464.602024-11-0666612Actual
13212380.002023-04-076667Budget
36961301.262025-02-0566113Actual
12164480.002023-03-076618Budget
9050215.002023-01-056663Actual
4886293.002022-09-076665Actual
527149.002022-05-076626Actual
2969280.002022-07-086666Budget
25221637.462024-04-066618Actual
6283100.002022-10-076656Budget
13945186.002023-05-076666Actual
24986197.002024-04-066636Actual
2503380.002022-07-086664Budget
22684196.002024-02-056673Actual
951782.912022-05-076618Actual
20860553.002023-12-086665Actual
13072280.002023-04-076666Budget
27856287.222024-06-0666113Actual
32808305.002024-11-066616Actual
9781550.002023-01-056617Budget
25038106.002024-04-066656Actual
37324627.002025-03-076665Actual
4034101.002022-08-076656Actual
3844280.002022-08-076616Budget
12918307.002023-04-076636Actual
5870380.002022-10-076664Budget
35812197.752025-01-0566113Actual
3790159.272025-03-0766511Actual
7074380.002022-11-076615Budget
365231525.352025-02-056618Actual
27645103.952024-06-0666511Actual
1623233.742023-07-0866211Actual
29663436.002024-08-066667Actual
5483200.002022-09-076628Budget
27181447.002024-06-066636Actual
17798402.002023-09-076665Actual
20919279.002023-12-086616Actual
2495839.002024-04-066626Actual
4557200.002022-09-076663Budget
34869192.002025-01-056673Actual
35634253.962025-01-0566611Actual
10618157.002023-02-056626Actual
577380.002022-05-076636Budget
36340148.002025-02-056656Actual
7600380.002022-11-076667Budget
22626591.002024-02-056663Actual
5763122.002022-10-076673Actual
17586550.002023-09-076663Actual
18888106.002023-10-076626Actual
1748280.002022-06-076646Budget
341281314.002024-12-076617Actual
35190109.002025-01-056656Actual
2830592.002024-07-076626Actual
12599524.002023-04-076664Actual
26078187.002024-05-066646Actual
35839562.672025-01-0566213Actual
32749894.002024-11-066665Actual
6421382.002022-10-076617Actual
38672319.002025-04-076666Actual
28889343.322024-07-0766112Actual
9177400.002023-01-056614Actual
19618700.002023-11-076663Actual
21000202.002023-12-086646Actual
12539560.002023-04-076614Actual
23983125.002024-03-066646Actual
6480380.002022-10-076667Budget
21381109.272023-12-0866311Actual
33987256.002024-12-076636Actual
15991513.002023-07-086617Actual
2819380.002022-07-086636Budget
4826473.002022-09-076615Actual
32034640.492024-10-066668Actual
11412800.002023-03-076614Actual
624280.002022-05-076646Budget
3905262.462025-04-0766511Actual
3626085.002025-02-056626Actual
8195380.002022-12-086615Budget
33569517.052024-11-0666613Actual
4558178.002022-09-076663Actual
10433480.002023-02-056615Budget
6935650.002022-11-076614Budget
10166200.002023-02-056663Budget

Generated 2025-06-06 05:03:03.517 UTC