[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2865305.002022-07-036646Actual
7729276.842022-11-026628Actual
280931002.002024-07-026614Actual
36698320.982025-01-3166311Actual
10570307.002023-01-316616Actual
2559934.802024-04-0166612Actual
18942172.002023-10-026646Actual
25807820.002024-05-016614Actual
34569170.982024-12-0266212Actual
10293550.002023-01-316614Budget
38588336.002025-04-026636Actual
2073596.552022-06-026618Actual
32175159.272024-10-0166411Actual
6936760.002022-11-026614Actual
5623420.002022-10-026613Actual
23389142.252024-01-3166411Actual
37700872.312025-03-026628Actual
10351316.002023-01-316664Actual
23362111.402024-01-3166311Actual
1139445.002022-06-026613Actual
1463380.002022-06-026615Budget
24009144.002024-03-016656Actual
31289294.242024-09-0166213Actual
3782063.532025-03-0266211Actual
12741380.002023-04-026665Budget
671100.002022-05-026656Budget
372901105.002025-03-026615Actual
9699177.002022-12-316666Actual
34688287.222024-12-0266213Actual
2155920.972023-12-0366612Actual
38319114.002025-04-026673Actual
32947273.002024-11-016666Actual
7869390.002022-12-036613Actual
1646222.042023-07-0366612Actual
12023334.002023-03-026617Actual
18265218.852023-09-0266111Actual
7261205.002022-11-026626Actual
32656644.002024-11-016664Actual
14161531.392023-05-026668Actual
26136187.002024-05-016666Actual
6092280.002022-10-026616Budget
7730200.002022-11-026628Budget
17116620.792023-08-026618Actual
2913100.002022-07-036656Budget
800870.002022-12-036673Budget
34931839.002024-12-316664Actual
10957560.002023-01-316667Actual
37111860.002025-03-026663Actual
22151473.002023-12-316667Actual
22357124.172023-12-3166211Actual
4233420.002022-08-026667Actual
30876463.212024-09-016628Actual
7133554.002022-11-026665Actual
314981141.002024-10-016614Actual
360481486.002025-01-316614Actual
27915680.212024-06-0166613Actual
5869338.002022-10-026664Actual
3843346.002022-08-026616Actual
14895103.002023-06-026646Actual
39144295.452025-04-0266112Actual
1323880.002022-06-026614Actual
18053540.002023-09-026617Actual
24309182.682024-03-0166111Actual
1136459.002023-03-026673Actual
12966211.002023-04-026646Actual
19411178.422023-10-0266611Actual
4034101.002022-08-026656Actual
2035376.292023-11-0266311Actual
3763385.002022-08-026665Actual
2399101.002022-07-036673Actual
2143530.552023-12-0366511Actual
28830372.042024-07-0266611Actual
24391109.272024-03-0166411Actual
262911081.402024-05-016618Actual
23688141.002024-03-016673Actual
2542386.932024-04-0166411Actual
15933150.002023-07-036666Actual
11693416.002023-03-026616Actual
34541430.552024-12-0266112Actual
255380.002022-05-026664Budget
31412410.002024-10-016663Actual
35812197.752024-12-3166113Actual
28385143.002024-07-026656Actual
5354380.002022-09-026667Budget
10026317.752022-12-316668Actual
8526218.002022-12-036656Actual
1947015.652023-10-0266112Actual
35871574.952024-12-3166613Actual
11942280.002023-03-026666Budget
16733563.002023-08-026615Actual
12681480.002023-04-026615Budget
21381109.272023-12-0366311Actual
10899491.002023-01-316617Actual
33158519.272024-11-016668Actual
38672319.002025-04-026666Actual
2040775.232023-11-0266511Actual
21975332.002023-12-316636Actual
15045473.002023-06-026667Actual
13342200.002023-04-026628Budget
6139120.002022-10-026626Actual
3706503.002022-08-026615Actual
19704621.002023-11-026614Actual
17644141.002023-09-026673Actual
3377246.002022-08-026613Actual
10489560.002023-01-316665Actual
2866280.002022-07-036646Budget
14841127.002023-06-026626Actual
34249738.972024-12-026628Actual
5015103.002022-09-026626Actual
15165475.332023-06-026668Actual
32385201.262024-10-0166113Actual
37490174.002025-03-026656Actual

Generated 2025-06-01 23:28:45.960 UTC