[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002022-11-026667Budget
35575249.702024-12-3166411Actual
6340200.002022-10-026666Budget
12412264.002023-04-026663Actual
23448186.932024-01-3166611Actual
1462491.002022-06-026615Actual
35280611.002024-12-316617Actual
31711109.002024-10-016626Actual
913068.002022-12-316673Actual
235961019.002024-03-016613Actual
5812550.002022-10-026614Budget
12681480.002023-04-026615Budget
2640380.002022-07-036665Budget
24218613.212024-03-016628Actual
6749532.002022-11-026613Actual
1604280.002022-06-026616Budget
29571333.002024-08-016666Actual
11226444.002023-03-026613Actual
8113426.002022-12-036664Actual
21267290.482023-12-036668Actual
10666468.002023-01-316636Actual
13945186.002023-05-026666Actual
17378178.422023-08-0266611Actual
15794202.002023-07-036616Actual
2038083.742023-11-0266411Actual
19676323.002023-11-026673Actual
10107380.002023-01-316613Budget
5483200.002022-09-026628Budget
15224152.892023-06-0266111Actual
35839562.672024-12-3166213Actual
3378280.002022-08-026613Budget
27035791.002024-06-016615Actual
34688287.222024-12-0266213Actual
1195200.002022-06-026663Budget
11694280.002023-03-026616Budget
28596705.642024-07-026628Actual
388231111.712025-04-026618Actual
15011895.002023-06-026617Actual
18768411.002023-10-026615Actual
6808200.002022-11-026663Budget
3517112.002022-08-026673Actual
36314331.002025-01-316646Actual
15901195.002023-07-036656Actual
8526218.002022-12-036656Actual
36902488.002025-01-3166612Actual
21920234.002023-12-316616Actual
370771291.002025-03-026613Actual
18802566.002023-10-026665Actual
3565590.002022-08-026614Actual
1832096.512023-09-0266311Actual
25162556.002024-04-016667Actual
33332376.302024-11-0166611Actual
37613600.002025-03-026667Actual
38227705.002025-04-026613Actual
3940222.002022-08-026636Actual
24391109.272024-03-0166411Actual
11837234.002023-03-026646Actual
480280.002022-05-026616Budget
22270287.452023-12-316668Actual
308481820.812024-09-016618Actual
1057220.782022-05-026668Actual
3110480.002022-07-036667Budget
5016100.002022-09-026626Budget
212061137.472023-12-036618Actual
16612218.002023-08-026673Actual
9550302.002022-12-316636Actual
7262200.002022-11-026626Budget
9454280.002022-12-316616Budget
255380.002022-05-026664Budget
32202107.142024-10-0166511Actual
12212307.152023-03-026628Actual
27265311.002024-06-016666Actual
2333584.802024-01-3166211Actual
4827480.002022-09-026615Budget
35871574.952024-12-3166613Actual
35753650.772024-12-3166612Actual
18676389.002023-10-026614Actual
38139531.092025-03-0266213Actual
16881408.002023-08-026636Actual
19704621.002023-11-026614Actual
23128655.002024-01-316667Actual
30789535.002024-09-016667Actual
20860553.002023-12-036665Actual
5158158.002022-09-026656Actual
5811546.002022-10-026614Actual
1460191.002023-06-026673Actual
206141092.002023-12-036613Actual
10618157.002023-01-316626Actual
4499315.002022-09-026613Actual
5064261.002022-09-026636Actual
6993480.002022-11-026664Budget
1937961.402023-10-0266511Actual
12821312.002023-04-026616Actual
12740354.002023-04-026665Actual
9551280.002022-12-316636Budget
19944218.002023-11-026636Actual
5869338.002022-10-026664Actual
35314615.002024-12-316667Actual
3438218.002022-08-026663Actual
1746416.722023-08-0266212Actual
197700.002022-05-026614Actual
23688141.002024-03-016673Actual
28359298.002024-07-026646Actual
18942172.002023-10-026646Actual
31289294.242024-09-0166213Actual
1992480.002022-06-026667Budget
4558178.002022-09-026663Actual
6421382.002022-10-026617Actual
37410141.002025-03-026626Actual
10352480.002023-01-316664Budget
15104713.222023-06-026618Actual
27856287.222024-06-0166113Actual

Generated 2025-06-01 06:40:43.105 UTC