[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002022-11-236673Budget
34811850.002024-12-216663Actual
32385201.262024-09-2166113Actual
255380.002022-04-226664Budget
25070249.002024-03-226666Actual
3517112.002022-07-236673Actual
5812550.002022-09-226614Budget
31262173.182024-08-2266113Actual
23128655.002024-01-216667Actual
269431375.002024-05-226614Actual
12352420.002023-03-236613Actual
33747835.002024-11-226614Actual
22329125.232023-12-2166111Actual
30968326.302024-08-2266111Actual
21736480.002023-12-216614Actual
16965172.002023-07-236666Actual
2353829.482024-01-2166612Actual
2912149.002022-06-236656Actual
17291127.362023-07-2366311Actual
10761100.002023-01-216656Budget
9645100.002022-12-216656Budget
37438471.002025-02-206636Actual
16554527.002023-07-236663Actual
8805763.222022-11-236618Actual
1935295.442023-09-2266411Actual
30252946.002024-08-226613Actual
13650443.002023-04-226664Actual
36372162.002025-01-216666Actual
4035100.002022-07-236656Budget
17116620.792023-07-236618Actual
3565590.002022-07-236614Actual
15306142.252023-05-2366411Actual
35962674.002025-01-216663Actual
912970.002022-12-216673Budget
39144295.452025-03-2366112Actual
17764356.002023-08-236615Actual
38998242.252025-03-2366311Actual
19270143.312023-09-2266111Actual
671100.002022-04-226656Budget
2644063.532024-04-2166211Actual
13887174.002023-04-226646Actual
3675295.442025-01-2166511Actual
10618157.002023-01-216626Actual
3436877.362024-11-2266211Actual
1929822.042023-09-2266211Actual
15608315.002023-06-236614Actual
19211304.122023-09-226668Actual
11144254.122023-01-216668Actual
4034101.002022-07-236656Actual
9316380.002022-12-216615Budget
27883566.172024-05-2266213Actual
2652120.972024-04-2166511Actual
528100.002022-04-226626Budget
37111860.002025-02-206663Actual
7310280.002022-10-236636Budget
2040775.232023-10-2366511Actual
36725262.472025-01-2166411Actual
4314480.002022-07-236618Budget
5296380.002022-08-236617Budget
28716107.142024-06-2266211Actual
13806275.002023-04-226616Actual
6610200.002022-09-226628Budget
25162556.002024-03-226667Actual
23716497.002024-02-206614Actual
20860553.002023-11-236665Actual
34541430.552024-11-2266112Actual
34990712.002024-12-216615Actual
38261736.002025-03-236663Actual
3444995.442024-11-2266511Actual
32034640.492024-09-216668Actual
32863314.002024-10-226636Actual
28889343.322024-06-2266112Actual
24931209.002024-03-226616Actual
8664550.002022-11-236617Budget
134951173.002023-04-226613Actual
1734520.972023-07-2366511Actual
2584298.002022-06-236615Actual
22001232.002023-12-216646Actual
9050215.002022-12-216663Actual
22210893.522023-12-216618Actual
13071223.002023-03-236666Actual
32293208.212024-09-2166112Actual
2341636.932024-01-2166511Actual
4746327.002022-08-236664Actual
32175159.272024-09-2166411Actual
19704621.002023-10-236614Actual
9372480.002022-12-216665Budget
30996107.142024-08-2266211Actual
6994560.002022-10-236664Actual
23248545.032024-01-216668Actual
2610495.002024-04-216656Actual
12351380.002023-03-236613Budget
21326118.852023-11-2366111Actual
19057540.002023-09-226617Actual
31289294.242024-08-2266213Actual
10352480.002023-01-216664Budget
39205558.222025-03-2366612Actual
2436481.612024-02-2066311Actual
18174429.882023-08-236628Actual
30077379.492024-07-2266612Actual
964474.002022-12-216656Actual
33719276.002024-11-226673Actual
24098535.002024-02-206617Actual
1701380.002022-05-236636Budget
4362200.002022-07-236628Budget
2049912.462023-10-2366112Actual
25719559.002024-04-216663Actual
16881408.002023-07-236636Actual
2554125.232024-03-2266112Actual
1523278.002022-05-236665Actual
11742191.002023-02-206626Actual
33332376.302024-10-2266611Actual

Generated 2025-05-22 07:48:04.383 UTC