[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643216.722023-07-0866212Actual
21861267.002024-01-056665Actual
7213394.002022-11-076616Actual
14277156.082023-05-0766311Actual
1652100.002022-06-076626Budget
27564162.462024-06-0666211Actual
21381109.272023-12-0866311Actual
2341636.932024-02-0566511Actual
39205558.222025-04-0766612Actual
2441834.802024-03-0666511Actual
17552786.002023-09-076613Actual
2297894.002024-02-056646Actual
341281314.002024-12-076617Actual
1949714.592023-10-0766212Actual
2074380.002022-06-076618Budget
37464193.002025-03-076646Actual
7133554.002022-11-076665Actual
2456822.042024-03-0666612Actual
14161531.392023-05-076668Actual
1024585.002023-02-056673Actual
2350717.782024-02-0566112Actual
1854248.002022-06-076666Actual
36372162.002025-02-056666Actual
29663436.002024-08-066667Actual
27207208.002024-06-066646Actual
28278436.002024-07-076616Actual
8664550.002022-12-086617Budget
25070249.002024-04-066666Actual
13213286.002023-04-076667Actual
9550302.002023-01-056636Actual
3395959.002024-12-076626Actual
27618309.282024-06-0666411Actual
7462280.002022-11-076666Budget
8480302.002022-12-086646Actual
28568869.282024-07-076618Actual
24451189.062024-03-0666611Actual
31739252.002024-10-066636Actual
17912330.002023-09-076636Actual
3940222.002022-08-076636Actual
17236131.612023-08-0766111Actual
10351316.002023-02-056664Actual
2121442.002022-06-076628Actual
624280.002022-05-076646Budget
33391178.422024-11-0666112Actual
4887380.002022-09-076665Budget
27536510.342024-06-0666111Actual
1932585.872023-10-0766311Actual
36464638.002025-02-056667Actual
7310280.002022-11-076636Budget
246261023.002024-04-066613Actual
25841384.002024-05-066664Actual
20239711.702023-11-076668Actual
6340200.002022-10-076666Budget
38851479.882025-04-076628Actual
37933475.242025-03-0766611Actual
30697270.002024-09-066666Actual
297221290.502024-08-066618Actual
11411550.002023-03-076614Budget
16084993.522023-07-086618Actual
11037843.522023-02-056618Actual
10957560.002023-02-056667Actual
23215435.942024-02-056628Actual
127566.002022-06-076673Actual
34719511.792024-12-0766613Actual
31320567.932024-09-0666613Actual
18206496.542023-09-076668Actual
26052239.002024-05-066636Actual
4686550.002022-09-076614Budget
577380.002022-05-076636Budget
7729276.842022-11-076628Actual
32093428.432024-10-0666111Actual
25779167.002024-05-066673Actual
1136459.002023-03-076673Actual
25221637.462024-04-066618Actual
19704621.002023-11-076614Actual
20207613.212023-11-076628Actual
9372480.002023-01-056665Budget
9178650.002023-01-056614Budget
1324750.002022-06-076614Budget
35164183.002025-01-056646Actual
11884100.002023-03-076656Budget
13400200.002023-04-076668Budget
37613600.002025-03-076667Actual
35083187.002025-01-056616Actual
2155920.972023-12-0866612Actual
4174531.002022-08-076617Actual
27323850.002024-06-066617Actual
22001232.002024-01-056646Actual
15045473.002023-06-076667Actual
7358372.002022-11-076646Actual
36961301.262025-02-0566113Actual
39172133.742025-04-0766212Actual
10667380.002023-02-056636Budget
20120400.002023-11-076667Actual
1425043.312023-05-0766211Actual
30016314.592024-08-0666112Actual
365231525.352025-02-056618Actual
17964116.002023-09-076656Actual
2770100.002022-07-086626Budget
23843295.002024-03-066665Actual
191501031.402023-10-076618Actual
21468132.682023-12-0866611Actual
8335280.002022-12-086616Budget
34777916.002025-01-056613Actual
1140380.002022-06-076613Budget
18556888.002023-10-076613Actual
38347743.002025-04-076614Actual
28950419.922024-07-0766612Actual
3625380.002022-08-076664Budget
7928200.002022-12-086663Budget
2891761.402024-07-0766212Actual
2542386.932024-04-0666411Actual

Generated 2025-06-06 16:41:46.142 UTC