[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35634253.962024-12-3166611Actual
1853280.002022-06-026666Budget
1646222.042023-07-0366612Actual
31142308.212024-09-0166112Actual
3437200.002022-08-026663Budget
39085333.742025-04-0266611Actual
32889270.002024-11-016646Actual
32326389.062024-10-0166612Actual
33005943.002024-11-016617Actual
11226444.002023-03-026613Actual
7404100.002022-11-026656Budget
12822280.002023-04-026616Budget
18556888.002023-10-026613Actual
24040253.002024-03-016666Actual
1652100.002022-06-026626Budget
28889343.322024-07-0266112Actual
29897235.872024-08-0166311Actual
32915143.002024-11-016656Actual
4746327.002022-09-026664Actual
14128485.942023-05-026628Actual
1631340.122023-07-0366511Actual
11412800.002023-03-026614Actual
33932336.002024-12-026616Actual
20028214.002023-11-026666Actual
2912149.002022-07-036656Actual
27067396.002024-06-016665Actual
27564162.462024-06-0166211Actual
16965172.002023-08-026666Actual
18709346.002023-10-026664Actual
28688428.432024-07-0266111Actual
38588336.002025-04-026636Actual
19889172.002023-11-026616Actual
10380.002022-05-026613Budget
35721150.762024-12-3166212Actual
21828518.002023-12-316615Actual
26857716.002024-06-016663Actual
388231111.712025-04-026618Actual
15608315.002023-07-036614Actual
31170174.172024-09-0166212Actual
13650443.002023-05-026664Actual
5436620.792022-09-026618Actual
25719559.002024-05-016663Actual
31083327.362024-09-0166611Actual
313781201.002024-10-016613Actual
8479280.002022-12-036646Budget
18888106.002023-10-026626Actual
8195380.002022-12-036615Budget
2865305.002022-07-036646Actual
37438471.002025-03-026636Actual
18407116.722023-09-0266611Actual
14510713.002023-06-026613Actual
22952390.002024-01-316636Actual
30558287.002024-09-016616Actual
8583280.002022-12-036666Budget
8055650.002022-12-036614Budget
12412264.002023-04-026663Actual
13153480.002023-04-026617Budget
5870380.002022-10-026664Budget
21326118.852023-12-0366111Actual
29957408.212024-08-0166611Actual
26733352.142024-05-0166213Actual
16674266.002023-08-026664Actual
36288387.002025-01-316636Actual
2715384.002024-06-016626Actual
24009144.002024-03-016656Actual
38227705.002025-04-026613Actual
16933132.002023-08-026656Actual
11471480.002023-03-026664Budget
21736480.002023-12-316614Actual
12270281.392023-03-026668Actual
2721310.002022-07-036616Actual
9317436.002022-12-316615Actual
1749439.062023-08-0266612Actual
21000202.002023-12-036646Actual
19796660.002023-11-026615Actual
26915283.002024-06-016673Actual
30697270.002024-09-016666Actual
11144254.122023-01-316668Actual
33038875.002024-11-016667Actual
34070200.002024-12-026666Actual
1628687.992023-07-0366411Actual
296291345.002024-08-016617Actual
7870380.002022-12-036613Budget
1748280.002022-06-026646Budget
22357124.172023-12-3166211Actual
37019567.932025-01-3166613Actual
912970.002022-12-316673Budget
13212380.002023-04-026667Budget
127566.002022-06-026673Actual
24872374.002024-04-016665Actual
35493422.042024-12-3166111Actual
22805360.002024-01-316615Actual
33332376.302024-11-0166611Actual
17378178.422023-08-0266611Actual
1949714.592023-10-0266212Actual
9236582.002022-12-316664Actual
18174429.882023-09-026628Actual
31739252.002024-10-016636Actual
34569170.982024-12-0266212Actual
28596705.642024-07-026628Actual
5484323.812022-09-026628Actual
1460191.002023-06-026673Actual
1057220.782022-05-026668Actual
18676389.002023-10-026614Actual
18087400.002023-09-026667Actual
27126237.002024-06-016616Actual
26494127.362024-05-0166411Actual
23362111.402024-01-3166311Actual
33452464.602024-11-0166612Actual
6936760.002022-11-026614Actual
2830592.002024-07-026626Actual
11741100.002023-03-026626Budget

Generated 2025-06-01 07:53:06.865 UTC