[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22001232.002023-12-316646Actual
20298248.642023-11-0266111Actual
18407116.722023-09-0266611Actual
1726487.992023-08-0266211Actual
11037843.522023-01-316618Actual
24838307.002024-04-016615Actual
7729276.842022-11-026628Actual
28417312.002024-07-026666Actual
4174531.002022-08-026617Actual
4313608.672022-08-026618Actual
38474468.002025-04-026665Actual
27067396.002024-06-016665Actual
20086640.002023-11-026617Actual
35222307.002024-12-316666Actual
2035376.292023-11-0266311Actual
291261078.002024-08-016613Actual
34162760.002024-12-026667Actual
1747372.002022-06-026646Actual
3891170.002022-08-026626Actual
38347743.002025-04-026614Actual
36314331.002025-01-316646Actual
12270281.392023-03-026668Actual
2545061.402024-04-0166511Actual
27591299.702024-06-0166311Actual
30697270.002024-09-016666Actual
1992480.002022-06-026667Budget
6750380.002022-11-026613Budget
11553480.002023-03-026615Budget
19178554.122023-10-026628Actual
2319200.002022-07-036663Budget
11552436.002023-03-026615Actual
3941280.002022-08-026636Budget
1628687.992023-07-0366411Actual
36584772.312025-01-316668Actual
34221825.342024-12-026618Actual
18888106.002023-10-026626Actual
22117580.002023-12-316617Actual
28950419.922024-07-0266612Actual
235961019.002024-03-016613Actual
12918307.002023-04-026636Actual
22384151.832023-12-3166311Actual
27737412.472024-06-0166112Actual
28830372.042024-07-0266611Actual
14721458.002023-06-026615Actual
21000202.002023-12-036646Actual
1439525.232023-05-0266112Actual
14128485.942023-05-026628Actual
8336261.002022-12-036616Actual
18174429.882023-09-026628Actual
10817280.002023-01-316666Budget
12740354.002023-04-026665Actual
13213286.002023-04-026667Actual
34395217.782024-12-0266311Actual
11086281.392023-01-316628Actual
10352480.002023-01-316664Budget
12966211.002023-04-026646Actual
30406875.002024-09-016664Actual
13913137.002023-05-026656Actual
39085333.742025-04-0266611Actual
17995210.002023-09-026666Actual
21026128.002023-12-036656Actual
8910200.002022-12-036668Budget
35753650.772024-12-3166612Actual
35962674.002025-01-316663Actual
3565590.002022-08-026614Actual
4419290.482022-08-026668Actual
31170174.172024-09-0166212Actual
5111200.002022-09-026646Budget
13617538.002023-05-026614Actual
624280.002022-05-026646Budget
25221637.462024-04-016618Actual
9920670.792022-12-316618Actual
18206496.542023-09-026668Actual
17644141.002023-09-026673Actual
20706143.002023-12-036673Actual
31142308.212024-09-0166112Actual
913068.002022-12-316673Actual
29924211.402024-08-0166411Actual
24872374.002024-04-016665Actual
24040253.002024-03-016666Actual
2769101.002022-07-036626Actual
951782.912022-05-026618Actual
1527975.232023-06-0266311Actual
9919480.002022-12-316618Budget
29280710.002024-08-016664Actual
8664550.002022-12-036617Budget
6340200.002022-10-026666Budget
6561480.002022-10-026618Budget
8335280.002022-12-036616Budget
68200.002022-05-026663Actual
2818473.002022-07-036636Actual
2641364.002022-07-036665Actual
6236182.002022-10-026646Actual
9551280.002022-12-316636Budget
3050618.002022-07-036617Actual
15991513.002023-07-036617Actual
2721310.002022-07-036616Actual
18999182.002023-10-026666Actual
6010535.002022-10-026665Actual
17798402.002023-09-026665Actual
10351316.002023-01-316664Actual
20120400.002023-11-026667Actual
7789200.002022-11-026668Budget
14814203.002023-06-026616Actual
12411200.002023-04-026663Budget
22270287.452023-12-316668Actual
26494127.362024-05-0166411Actual
24098535.002024-03-016617Actual
14510713.002023-06-026613Actual
23448186.932024-01-3166611Actual
28219638.002024-07-026665Actual
25249407.152024-04-016628Actual

Generated 2025-06-01 10:46:42.219 UTC