[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433683.742023-05-0766611Actual
5158158.002022-09-076656Actual
5355273.002022-09-076667Actual
15011895.002023-06-076617Actual
29842442.262024-08-0666111Actual
2194794.002024-01-056626Actual
4557200.002022-09-076663Budget
5016100.002022-09-076626Budget
479198.002022-05-076616Actual
12821312.002023-04-076616Actual
3626085.002025-02-056626Actual
2865305.002022-07-086646Actual
10899491.002023-02-056617Actual
17938137.002023-09-076646Actual
2891761.402024-07-0766212Actual
6236182.002022-10-076646Actual
2913100.002022-07-086656Budget
4686550.002022-09-076614Budget
34811850.002025-01-056663Actual
4558178.002022-09-076663Actual
9178650.002023-01-056614Budget
10107380.002023-02-056613Budget
22897213.002024-02-056616Actual
29924211.402024-08-0666411Actual
13861210.002023-05-076636Actual
9598198.002023-01-056646Actual
35024549.002025-01-056665Actual
5484323.812022-09-076628Actual
14100645.032023-05-076618Actual
10108330.002023-02-056613Actual
1947015.652023-10-0766112Actual
5624280.002022-10-076613Budget
9780655.002023-01-056617Actual
5216177.002022-09-076666Actual
21617637.002024-01-056613Actual
22805360.002024-02-056615Actual
2715384.002024-06-066626Actual
36174468.002025-02-056665Actual
33932336.002024-12-076616Actual
36584772.312025-02-056668Actual
38640151.002025-04-076656Actual
24451189.062024-03-0666611Actual
869426.002022-05-076667Actual
14039671.002023-05-076667Actual
26494127.362024-05-0666411Actual
912970.002023-01-056673Budget
4500280.002022-09-076613Budget
17552786.002023-09-076613Actual
21828518.002024-01-056615Actual
34688287.222024-12-0766213Actual
4093200.002022-08-076666Budget
14721458.002023-06-076615Actual
27181447.002024-06-066636Actual
28889343.322024-07-0766112Actual
14005819.002023-05-076617Actual
32715791.002024-11-066615Actual
2292447.002024-02-056626Actual
13401337.452023-04-076668Actual
27678235.872024-06-0666611Actual
37933475.242025-03-0766611Actual
9551280.002023-01-056636Budget
30558287.002024-09-066616Actual
18347128.422023-09-0766411Actual
23389142.252024-02-0566411Actual
15339128.422023-06-0766611Actual
1748280.002022-06-076646Budget
7681628.372022-11-076618Actual
19178554.122023-10-076628Actual
35753650.772025-01-0566612Actual
7262200.002022-11-076626Budget
36551670.792025-02-056628Actual
3782063.532025-03-0766211Actual
21326118.852023-12-0866111Actual
2866280.002022-07-086646Budget
206141092.002023-12-086613Actual
5112242.002022-09-076646Actual
3560253.952025-01-0566511Actual
2830592.002024-07-076626Actual
24190981.402024-03-066618Actual
25038106.002024-04-066656Actual
12164480.002023-03-076618Budget
12870105.002023-04-076626Actual
36725262.472025-02-0566411Actual
6561480.002022-10-076618Budget
1896866.002023-10-076656Actual
2970359.002022-07-086666Actual
15580185.002023-07-086673Actual
31023276.302024-09-0666311Actual
20028214.002023-11-076666Actual
13745442.002023-05-076665Actual
7075363.002022-11-076615Actual
28417312.002024-07-076666Actual
297221290.502024-08-066618Actual
2074380.002022-06-076618Budget
212061137.472023-12-086618Actual
27207208.002024-06-066646Actual
7405113.002022-11-076656Actual
10352480.002023-02-056664Budget
21408149.702023-12-0866411Actual
5870380.002022-10-076664Budget
35521209.272025-01-0566211Actual
32148177.362024-10-0666311Actual
19889172.002023-11-076616Actual
34661364.422024-12-0766113Actual
1525232.672023-06-0766211Actual
10666468.002023-02-056636Actual
25162556.002024-04-066667Actual
6283100.002022-10-076656Budget
32444364.422024-10-0666613Actual
10293550.002023-02-056614Budget
5436620.792022-09-076618Actual
6481554.002022-10-076667Actual

Generated 2025-06-07 01:20:28.619 UTC