[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002022-07-036665Actual
868480.002022-05-026667Budget
11085200.002023-01-316628Budget
13617538.002023-05-026614Actual
8113426.002022-12-036664Actual
3892100.002022-08-026626Budget
9316380.002022-12-316615Budget
36902488.002025-01-3166612Actual
31711109.002024-10-016626Actual
35190109.002024-12-316656Actual
23448186.932024-01-3166611Actual
13071223.002023-04-026666Actual
4557200.002022-09-026663Budget
4314480.002022-08-026618Budget
623216.002022-05-026646Actual
13806275.002023-05-026616Actual
5015103.002022-09-026626Actual
201791007.162023-11-026618Actual
12966211.002023-04-026646Actual
2399101.002022-07-036673Actual
296291345.002024-08-016617Actual
34013256.002024-12-026646Actual
21354113.532023-12-0366211Actual
12164480.002023-03-026618Budget
13012100.002023-04-026656Budget
6610200.002022-10-026628Budget
38381690.002025-04-026664Actual
2392954.002024-03-016626Actual
33391178.422024-11-0166112Actual
36961301.262025-01-3166113Actual
2721310.002022-07-036616Actual
26733352.142024-05-0166213Actual
10166200.002023-01-316663Budget
38672319.002025-04-026666Actual
6420380.002022-10-026617Budget
3626085.002025-01-316626Actual
2094669.002023-12-036626Actual
36464638.002025-01-316667Actual
35222307.002024-12-316666Actual
30639205.002024-09-016646Actual
18265218.852023-09-0266111Actual
800870.002022-12-036673Budget
17644141.002023-09-026673Actual
12681480.002023-04-026615Budget
5869338.002022-10-026664Actual
20207613.212023-11-026628Actual
33217641.202024-11-0166111Actual
10569280.002023-01-316616Budget
12822280.002023-04-026616Budget
35493422.042024-12-3166111Actual
1646222.042023-07-0366612Actual
3987205.002022-08-026646Actual
1522380.002022-06-026665Budget
6561480.002022-10-026618Budget
2143530.552023-12-0366511Actual
24660491.002024-04-016663Actual
38640151.002025-04-026656Actual
14869357.002023-06-026636Actual
198750.002022-05-026614Budget
28278436.002024-07-026616Actual
2262380.002022-07-036613Budget
17938137.002023-09-026646Actual
23688141.002024-03-016673Actual
14953180.002023-06-026666Actual
17912330.002023-09-026636Actual
37490174.002025-03-026656Actual
4232380.002022-08-026667Budget
2661429.482024-05-0166112Actual
15522582.002023-07-036663Actual
9645100.002022-12-316656Budget
3058599.002024-09-016626Actual
341281314.002024-12-026617Actual
4418200.002022-08-026668Budget
4175380.002022-08-026617Budget
5812550.002022-10-026614Budget
24451189.062024-03-0166611Actual
14128485.942023-05-026628Actual
25396107.142024-04-0166311Actual
30558287.002024-09-016616Actual
32715791.002024-11-016615Actual
24218613.212024-03-016628Actual
21468132.682023-12-0366611Actual
13152633.002023-04-026617Actual
1439525.232023-05-0266112Actual
3625380.002022-08-026664Budget
21381109.272023-12-0366311Actual
2451030.552024-03-0166112Actual
25221637.462024-04-016618Actual
261961201.002024-05-016617Actual
127566.002022-06-026673Actual
9919480.002022-12-316618Budget
1652100.002022-06-026626Budget
36584772.312025-01-316668Actual
5158158.002022-09-026656Actual
20239711.702023-11-026668Actual
32001511.702024-10-016628Actual
3675295.442025-01-3166511Actual
2913100.002022-07-036656Budget
20298248.642023-11-0266111Actual
8854200.002022-12-036628Budget
12870105.002023-04-026626Actual
1999695.002023-11-026656Actual
36288387.002025-01-316636Actual
9235480.002022-12-316664Budget
33125531.392024-11-016628Actual
15933150.002023-07-036666Actual
315911105.002024-10-016615Actual
9453404.002022-12-316616Actual
10165197.002023-01-316663Actual
35401579.882024-12-316628Actual
8583280.002022-12-036666Budget
3395959.002024-12-026626Actual

Generated 2025-06-01 05:08:50.873 UTC