[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-10-026668Budget
38474468.002025-04-026665Actual
297221290.502024-08-016618Actual
37324627.002025-03-026665Actual
3444995.442024-12-0266511Actual
38614174.002025-04-026646Actual
7928200.002022-12-036663Budget
1463380.002022-06-026615Budget
2495839.002024-04-016626Actual
10899491.002023-01-316617Actual
29663436.002024-08-016667Actual
1999695.002023-11-026656Actual
19178554.122023-10-026628Actual
3891170.002022-08-026626Actual
29068281.962024-07-0266613Actual
325021275.002024-11-016613Actual
9501200.002022-12-316626Budget
16767470.002023-08-026665Actual
17995210.002023-09-026666Actual
14974.002022-05-026673Actual
15165475.332023-06-026668Actual
1543029.482023-06-0266612Actual
35812197.752024-12-3166113Actual
670179.002022-05-026656Actual
2722280.002022-07-036616Budget
4827480.002022-09-026615Budget
34811850.002024-12-316663Actual
1522380.002022-06-026665Budget
3566550.002022-08-026614Budget
623216.002022-05-026646Actual
5065280.002022-09-026636Budget
11037843.522023-01-316618Actual
37231928.002025-03-026664Actual
13589225.002023-05-026673Actual
23957193.002024-03-016636Actual
27444573.822024-06-016628Actual
5763122.002022-10-026673Actual
7405113.002022-11-026656Actual
23036209.002024-01-316666Actual
36961301.262025-01-3166113Actual
388231111.712025-04-026618Actual
20768319.002023-12-036664Actual
30558287.002024-09-016616Actual
32808305.002024-11-016616Actual
212061137.472023-12-036618Actual
1625968.852023-07-0366311Actual
11694280.002023-03-026616Budget
33125531.392024-11-016628Actual
12740354.002023-04-026665Actual
22626591.002024-01-316663Actual
38998242.252025-04-0266311Actual
3377246.002022-08-026613Actual
5543200.002022-09-026668Budget
15875131.002023-07-036646Actual
198750.002022-05-026614Budget
951782.912022-05-026618Actual
6808200.002022-11-026663Budget
10956380.002023-01-316667Budget
13013165.002023-04-026656Actual
21736480.002023-12-316614Actual
11612342.002023-03-026665Actual
26319511.702024-05-016628Actual
13012100.002023-04-026656Budget
37197687.002025-03-026614Actual
21326118.852023-12-0366111Actual
7214280.002022-11-026616Budget
37383265.002025-03-026616Actual
34340619.922024-12-0266111Actual
1832096.512023-09-0266311Actual
8806480.002022-12-036618Budget
25221637.462024-04-016618Actual
24391109.272024-03-0166411Actual
318811160.002024-10-016617Actual
15224152.892023-06-0266111Actual
2194794.002023-12-316626Actual
2969280.002022-07-036666Budget
13071223.002023-04-026666Actual
36464638.002025-01-316667Actual
22443155.022023-12-3166611Actual
3438218.002022-08-026663Actual
3941280.002022-08-026636Budget
9597280.002022-12-316646Budget
25719559.002024-05-016663Actual
5296380.002022-09-026617Budget
6091265.002022-10-026616Actual
36725262.472025-01-3166411Actual
359291175.002025-01-316613Actual
13152633.002023-04-026617Actual
12270281.392023-03-026668Actual
39144295.452025-04-0266112Actual
24040253.002024-03-016666Actual
37792344.382025-03-0266111Actual
21234475.332023-12-036628Actual
30016314.592024-08-0166112Actual
12540550.002023-04-026614Budget
22592887.002024-01-316613Actual
3782063.532025-03-0266211Actual
35693236.932024-12-3166112Actual
22805360.002024-01-316615Actual
6235200.002022-10-026646Budget
9551280.002022-12-316636Budget
18590655.002023-10-026663Actual
206141092.002023-12-036613Actual
576426.002022-05-026636Actual
31289294.242024-09-0166213Actual
31083327.362024-09-0166611Actual
8254414.002022-12-036665Actual
5683169.002022-10-026663Actual
2504305.002022-07-036664Actual
3110480.002022-07-036667Budget
39264331.082025-04-0266113Actual
27856287.222024-06-0166113Actual

Generated 2025-06-01 20:44:23.294 UTC