[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-06-246616Budget
20919279.002023-11-246616Actual
36783408.212025-01-2266611Actual
8384158.002022-11-246626Actual
528100.002022-04-236626Budget
13617538.002023-04-236614Actual
13861210.002023-04-236636Actual
25162556.002024-03-236667Actual
3675295.442025-01-2266511Actual
341281314.002024-11-236617Actual
33719276.002024-11-236673Actual
35693236.932024-12-2266112Actual
313781201.002024-09-226613Actual
35871574.952024-12-2266613Actual
2049912.462023-10-2466112Actual
315911105.002024-09-226615Actual
29539132.002024-07-236656Actual
9838380.002022-12-226667Budget
15339128.422023-05-2466611Actual
4362200.002022-07-246628Budget
6993480.002022-10-246664Budget
12740354.002023-03-246665Actual
9700280.002022-12-226666Budget
4034101.002022-07-246656Actual
28743336.942024-06-2366311Actual
36698320.982025-01-2266311Actual
2912149.002022-06-246656Actual
2181414.732022-05-246668Actual
5355273.002022-08-246667Actual
11837234.002023-02-216646Actual
480280.002022-04-236616Budget
5158158.002022-08-246656Actual
15132342.002023-05-246628Actual
38261736.002025-03-246663Actual
18861137.002023-09-236616Actual
2253451.822023-12-2266612Actual
27591299.702024-05-2366311Actual
22746261.002024-01-226664Actual
18087400.002023-08-246667Actual
1582137.002023-06-246626Actual
19796660.002023-10-246615Actual
5016100.002022-08-246626Budget
12022480.002023-02-216617Budget
9919480.002022-12-226618Budget
18916230.002023-09-236636Actual
198750.002022-04-236614Budget
5869338.002022-09-236664Actual
17023524.002023-07-246617Actual
30789535.002024-08-236667Actual
21326118.852023-11-2466111Actual
30077379.492024-07-2366612Actual
27207208.002024-05-236646Actual
36233384.002025-01-226616Actual
913068.002022-12-226673Actual
26857716.002024-05-236663Actual
6749532.002022-10-246613Actual
1628687.992023-06-2466411Actual
2194794.002023-12-226626Actual
33781960.002024-11-236664Actual
15522582.002023-06-246663Actual
256343.002022-04-236664Actual
353731290.502024-12-226618Actual
8056808.002022-11-246614Actual
9453404.002022-12-226616Actual
26733352.142024-04-2266213Actual
22805360.002024-01-226615Actual
3297270.782022-06-246668Actual
15580185.002023-06-246673Actual
20974288.002023-11-246636Actual
4638100.002022-08-246673Budget
23983125.002024-02-216646Actual
2640380.002022-06-246665Budget
810647.002022-04-236617Actual
15011895.002023-05-246617Actual
37992259.272025-02-2166112Actual
1685394.002023-07-246626Actual
201791007.162023-10-246618Actual
1196313.002022-05-246663Actual
6283100.002022-09-236656Budget
24718114.002024-03-236673Actual
9550302.002022-12-226636Actual
4232380.002022-07-246667Budget
3240200.002022-06-246628Budget
28278436.002024-06-236616Actual
31470191.002024-09-226673Actual
35164183.002024-12-226646Actual
16767470.002023-07-246665Actual
17378178.422023-07-2466611Actual
23957193.002024-02-216636Actual
32034640.492024-09-226668Actual
13887174.002023-04-236646Actual
134951173.002023-04-236613Actual
38640151.002025-03-246656Actual
9967414.732022-12-226628Actual
6139120.002022-09-236626Actual
6092280.002022-09-236616Budget
15104713.222023-05-246618Actual
20827518.002023-11-246615Actual
13806275.002023-04-236616Actual
12822280.002023-03-246616Budget
16965172.002023-07-246666Actual
4967280.002022-08-246616Budget
25038106.002024-03-236656Actual
37580742.002025-02-216617Actual
28385143.002024-06-236656Actual
33840492.002024-11-236615Actual
12164480.002023-02-216618Budget
3518100.002022-07-246673Budget
2451030.552024-02-2166112Actual
18053540.002023-08-246617Actual
30909849.582024-08-236668Actual
13711518.002023-04-236615Actual

Generated 2025-05-23 04:50:03.316 UTC