[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002022-07-036617Actual
33538504.772024-11-0166213Actual
19737312.002023-11-026664Actual
4685655.002022-09-026614Actual
5484323.812022-09-026628Actual
18768411.002023-10-026615Actual
21861267.002023-12-316665Actual
30665108.002024-09-016656Actual
1628687.992023-07-0366411Actual
24391109.272024-03-0166411Actual
15339128.422023-06-0266611Actual
1849848.632023-09-0266612Actual
12212307.152023-03-026628Actual
37383265.002025-03-026616Actual
18999182.002023-10-026666Actual
396380.002022-05-026665Budget
5015103.002022-09-026626Actual
21234475.332023-12-036628Actual
6668429.882022-10-026668Actual
2715384.002024-06-016626Actual
7132480.002022-11-026665Budget
37410141.002025-03-026626Actual
14974.002022-05-026673Actual
9699177.002022-12-316666Actual
240080.002022-07-036673Budget
12681480.002023-04-026615Budget
728285.002022-05-026666Actual
4967280.002022-09-026616Budget
27618309.282024-06-0166411Actual
21617637.002023-12-316613Actual
35575249.702024-12-3166411Actual
3239298.062022-07-036628Actual
6993480.002022-11-026664Budget
10108330.002023-01-316613Actual
30613225.002024-09-016636Actual
38764460.002025-04-026667Actual
36081958.002025-01-316664Actual
1949714.592023-10-0266212Actual
2501294.002024-04-016646Actual
23036209.002024-01-316666Actual
36340148.002025-01-316656Actual
1631340.122023-07-0366511Actual
2664735.872024-05-0166612Actual
10165197.002023-01-316663Actual
12211200.002023-03-026628Budget
17291127.362023-08-0266311Actual
7600380.002022-11-026667Budget
11226444.002023-03-026613Actual
2818473.002022-07-036636Actual
314981141.002024-10-016614Actual
4499315.002022-09-026613Actual
3790159.272025-03-0266511Actual
8805763.222022-12-036618Actual
34602395.452024-12-0266612Actual
479198.002022-05-026616Actual
370771291.002025-03-026613Actual
6936760.002022-11-026614Actual
32412374.942024-10-0166213Actual
19796660.002023-11-026615Actual
10166200.002023-01-316663Budget
35164183.002024-12-316646Actual
35721150.762024-12-3166212Actual
36551670.792025-01-316628Actual
13072280.002023-04-026666Budget
3518100.002022-08-026673Budget
3051550.002022-07-036617Budget
2830592.002024-07-026626Actual
11553480.002023-03-026615Budget
13342200.002023-04-026628Budget
6236182.002022-10-026646Actual
7681628.372022-11-026618Actual
2180200.002022-06-026668Budget
330971273.832024-11-016618Actual
9316380.002022-12-316615Budget
18916230.002023-10-026636Actual
31470191.002024-10-016673Actual
2074380.002022-06-026618Budget
17912330.002023-09-026636Actual
245378.212024-03-0166212Actual
13153480.002023-04-026617Budget
24779322.002024-04-016664Actual
17236131.612023-08-0266111Actual
11472546.002023-03-026664Actual
8584335.002022-12-036666Actual
9317436.002022-12-316615Actual
11790473.002023-03-026636Actual
31684407.002024-10-016616Actual
29218188.002024-08-016673Actual
1604280.002022-06-026616Budget
7075363.002022-11-026615Actual
4361461.702022-08-026628Actual
34569170.982024-12-0266212Actual
34482423.112024-12-0266611Actual
16674266.002023-08-026664Actual
24838307.002024-04-016615Actual
8194516.002022-12-036615Actual
25482160.342024-04-0166611Actual
2584298.002022-07-036615Actual
7262200.002022-11-026626Budget
25221637.462024-04-016618Actual
33511234.592024-11-0166113Actual
4886293.002022-09-026665Actual
6283100.002022-10-026656Budget
5111200.002022-09-026646Budget
37231928.002025-03-026664Actual
11693416.002023-03-026616Actual
32326389.062024-10-0166612Actual
1024585.002023-01-316673Actual
15132342.002023-06-026628Actual
23809430.002024-03-016615Actual
30789535.002024-09-016667Actual
2155920.972023-12-0366612Actual

Generated 2025-06-01 20:11:17.636 UTC