[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28596705.642024-07-106628Actual
2818473.002022-07-116636Actual
25482160.342024-04-0966611Actual
17057495.002023-08-106667Actual
2652120.972024-05-0966511Actual
18861137.002023-10-106616Actual
1195200.002022-06-106663Budget
9968200.002023-01-086628Budget
20086640.002023-11-106617Actual
5764100.002022-10-106673Budget
35634253.962025-01-0866611Actual
7404100.002022-11-106656Budget
3437200.002022-08-106663Budget
24131450.002024-03-096667Actual
26976700.002024-06-096664Actual
13861210.002023-05-106636Actual
868480.002022-05-106667Budget
23902361.002024-03-096616Actual
6092280.002022-10-106616Budget
27915680.212024-06-0966613Actual
23004153.002024-02-086656Actual
13529600.002023-05-106663Actual
25128677.002024-04-096617Actual
8255480.002022-12-116665Budget
1527975.232023-06-1066311Actual
280931002.002024-07-106614Actual
35753650.772025-01-0866612Actual
26467134.802024-05-0966311Actual
6283100.002022-10-106656Budget
10667380.002023-02-086636Budget
9597280.002023-01-086646Budget
12680434.002023-04-106615Actual
19944218.002023-11-106636Actual
1854248.002022-06-106666Actual
38640151.002025-04-106656Actual
336271190.002024-12-106613Actual
1323880.002022-06-106614Actual
20239711.702023-11-106668Actual
12821312.002023-04-106616Actual
25282393.512024-04-096668Actual
11144254.122023-02-086668Actual
9839234.002023-01-086667Actual
13589225.002023-05-106673Actual
9316380.002023-01-086615Budget
4174531.002022-08-106617Actual
197700.002022-05-106614Actual
6189331.002022-10-106636Actual
14161531.392023-05-106668Actual
4686550.002022-09-106614Budget
10293550.002023-02-086614Budget
1795100.002022-06-106656Budget
330971273.832024-11-096618Actual
5297320.002022-09-106617Actual
10817280.002023-02-086666Budget
2554125.232024-04-0966112Actual
3844280.002022-08-106616Budget
3941280.002022-08-106636Budget
37464193.002025-03-106646Actual
1522380.002022-06-106665Budget
7357280.002022-11-106646Budget
11837234.002023-03-106646Actual
2661429.482024-05-0966112Actual
32326389.062024-10-0966612Actual
8384158.002022-12-116626Actual
5683169.002022-10-106663Actual
32947273.002024-11-096666Actual
1794118.002022-06-106656Actual
1929822.042023-10-1066211Actual
32034640.492024-10-096668Actual
35314615.002025-01-086667Actual
21055148.002023-12-116666Actual
4233420.002022-08-106667Actual
3192380.002022-07-116618Budget
26494127.362024-05-0966411Actual
16520778.002023-08-106613Actual
39025402.892025-04-1066411Actual
36372162.002025-02-086666Actual
165179.002022-06-106626Actual
12822280.002023-04-106616Budget
256343.002022-05-106664Actual
16674266.002023-08-106664Actual
38884552.612025-04-106668Actual
8853281.392022-12-116628Actual
9645100.002023-01-086656Budget
8583280.002022-12-116666Budget
35138452.002025-01-086636Actual
7869390.002022-12-116613Actual
32594167.002024-11-096673Actual
24779322.002024-04-096664Actual
35548253.962025-01-0866311Actual
22238523.822024-01-086628Actual
1853280.002022-06-106666Budget
4558178.002022-09-106663Actual
29539132.002024-08-096656Actual
36584772.312025-02-086668Actual
4314480.002022-08-106618Budget
38053503.962025-03-1066612Actual
1539820.972023-06-1066112Actual
20827518.002023-12-116615Actual
291261078.002024-08-096613Actual
2542386.932024-04-0966411Actual
19270143.312023-10-1066111Actual
360481486.002025-02-086614Actual
11086281.392023-02-086628Actual
23983125.002024-03-096646Actual
34869192.002025-01-086673Actual
2891761.402024-07-1066212Actual
6340200.002022-10-106666Budget
23215435.942024-02-086628Actual
33391178.422024-11-0966112Actual
38381690.002025-04-106664Actual
25841384.002024-05-096664Actual

Generated 2025-06-09 07:53:14.832 UTC