[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165179.002022-06-026626Actual
10489560.002023-01-316665Actual
20440134.802023-11-0266611Actual
13294480.002023-04-026618Budget
21354113.532023-12-0366211Actual
2865305.002022-07-036646Actual
8665465.002022-12-036617Actual
7261205.002022-11-026626Actual
13293658.672023-04-026618Actual
19704621.002023-11-026614Actual
28688428.432024-07-0266111Actual
6668429.882022-10-026668Actual
24746506.002024-04-016614Actual
32594167.002024-11-016673Actual
256343.002022-05-026664Actual
22059302.002023-12-316666Actual
34070200.002024-12-026666Actual
12211200.002023-03-026628Budget
951782.912022-05-026618Actual
20028214.002023-11-026666Actual
2292447.002024-01-316626Actual
1382491.002022-06-026664Actual
1935295.442023-10-0266411Actual
39085333.742025-04-0266611Actual
37438471.002025-03-026636Actual
34777916.002024-12-316613Actual
5951509.002022-10-026615Actual
13650443.002023-05-026664Actual
7928200.002022-12-036663Budget
8195380.002022-12-036615Budget
4968322.002022-09-026616Actual
24309182.682024-03-0166111Actual
4745380.002022-09-026664Budget
1643216.722023-07-0366212Actual
2504305.002022-07-036664Actual
9780655.002022-12-316617Actual
16767470.002023-08-026665Actual
14039671.002023-05-026667Actual
2399101.002022-07-036673Actual
6561480.002022-10-026618Budget
34897950.002024-12-316614Actual
10352480.002023-01-316664Budget
22411142.252023-12-3166411Actual
8480302.002022-12-036646Actual
29842442.262024-08-0166111Actual
9645100.002022-12-316656Budget
127566.002022-06-026673Actual
38261736.002025-04-026663Actual
28509600.002024-07-026667Actual
671100.002022-05-026656Budget
1731897.572023-08-0266411Actual
38112392.492025-03-0266113Actual
18999182.002023-10-026666Actual
18174429.882023-09-026628Actual
26136187.002024-05-016666Actual
39205558.222025-04-0266612Actual
2503380.002022-07-036664Budget
26733352.142024-05-0166213Actual
33332376.302024-11-0166611Actual
16554527.002023-08-026663Actual
14304111.402023-05-0266411Actual
30465710.002024-09-016615Actual
17912330.002023-09-026636Actual
800768.002022-12-036673Actual
31142308.212024-09-0166112Actual
32293208.212024-10-0166112Actual
10956380.002023-01-316667Budget
5435480.002022-09-026618Budget
39025402.892025-04-0266411Actual
330971273.832024-11-016618Actual
2970359.002022-07-036666Actual
280931002.002024-07-026614Actual
18590655.002023-10-026663Actual
12271200.002023-03-026668Budget
624280.002022-05-026646Budget
35839562.672024-12-3166213Actual
33245266.722024-11-0166211Actual
33005943.002024-11-016617Actual
30789535.002024-09-016667Actual
31320567.932024-09-0166613Actual
29957408.212024-08-0166611Actual
1195200.002022-06-026663Budget
18053540.002023-09-026617Actual
37933475.242025-03-0266611Actual
36020185.002025-01-316673Actual
1947015.652023-10-0266112Actual
8725426.002022-12-036667Actual
4887380.002022-09-026665Budget
25779167.002024-05-016673Actual
11884100.002023-03-026656Budget
17236131.612023-08-0266111Actual
1442210.332023-05-0266212Actual
35521209.272024-12-3166211Actual
9597280.002022-12-316646Budget
32148177.362024-10-0166311Actual
1640522.042023-07-0366112Actual
20734505.002023-12-036614Actual
24660491.002024-04-016663Actual
8911211.692022-12-036668Actual
15011895.002023-06-026617Actual
528100.002022-05-026626Budget
37490174.002025-03-026656Actual
20974288.002023-12-036636Actual
33569517.052024-11-0166613Actual
38943563.542025-04-0266111Actual
16640355.002023-08-026614Actual
32749894.002024-11-016665Actual
365231525.352025-01-316618Actual
1628687.992023-07-0366411Actual
11284237.002023-03-026663Actual
22151473.002023-12-316667Actual
25719559.002024-05-016663Actual

Generated 2025-06-01 09:48:40.341 UTC