[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-116615Actual
165179.002022-06-106626Actual
1024585.002023-02-086673Actual
11613380.002023-03-106665Budget
26052239.002024-05-096636Actual
34013256.002024-12-106646Actual
13529600.002023-05-106663Actual
6140100.002022-10-106626Budget
284751098.002024-07-106617Actual
23004153.002024-02-086656Actual
24098535.002024-03-096617Actual
8665465.002022-12-116617Actual
623216.002022-05-106646Actual
22626591.002024-02-086663Actual
37580742.002025-03-106617Actual
4887380.002022-09-106665Budget
7311242.002022-11-106636Actual
39025402.892025-04-1066411Actual
14974.002022-05-106673Actual
11552436.002023-03-106615Actual
1136370.002023-03-106673Budget
8433280.002022-12-116636Budget
36988441.612025-02-0866213Actual
30016314.592024-08-0966112Actual
15608315.002023-07-116614Actual
32121142.252024-10-0966211Actual
296291345.002024-08-096617Actual
1829331.612023-09-1066211Actual
28770193.322024-07-1066411Actual
319731273.832024-10-096618Actual
3790159.272025-03-1066511Actual
21408149.702023-12-1166411Actual
10666468.002023-02-086636Actual
37324627.002025-03-106665Actual
26467134.802024-05-0966311Actual
5354380.002022-09-106667Budget
24779322.002024-04-096664Actual
3763385.002022-08-106665Actual
30755832.002024-09-096617Actual
10488380.002023-02-086665Budget
12412264.002023-04-106663Actual
10667380.002023-02-086636Budget
11941322.002023-03-106666Actual
1991687.002023-11-106626Actual
38588336.002025-04-106636Actual
21769383.002024-01-086664Actual
396380.002022-05-106665Budget
15011895.002023-06-106617Actual
1523278.002022-06-106665Actual
341281314.002024-12-106617Actual
9919480.002023-01-086618Budget
35839562.672025-01-0866213Actual
1794118.002022-06-106656Actual
36233384.002025-02-086616Actual
27973630.002024-07-106613Actual
1425043.312023-05-1066211Actual
29513203.002024-08-096646Actual
3050618.002022-07-116617Actual
38730626.002025-04-106617Actual
952380.002022-05-106618Budget
2879759.272024-07-1066511Actual
17177393.512023-08-106668Actual
34661364.422024-12-1066113Actual
2292447.002024-02-086626Actual
3296200.002022-07-116668Budget
15045473.002023-06-106667Actual
3625380.002022-08-106664Budget
5684200.002022-10-106663Budget
10957560.002023-02-086667Actual
31050260.342024-09-0966411Actual
5869338.002022-10-106664Actual
2399101.002022-07-116673Actual
8055650.002022-12-116614Budget
5950480.002022-10-106615Budget
5623420.002022-10-106613Actual
8383200.002022-12-116626Budget
2641364.002022-07-116665Actual
8583280.002022-12-116666Budget
5016100.002022-09-106626Budget
12822280.002023-04-106616Budget
336271190.002024-12-106613Actual
5435480.002022-09-106618Budget
7600380.002022-11-106667Budget
28007707.002024-07-106663Actual
15794202.002023-07-116616Actual
1747372.002022-06-106646Actual
26915283.002024-06-096673Actual
24250455.642024-03-096668Actual
12271200.002023-03-106668Budget
7730200.002022-11-106628Budget
27564162.462024-06-0966211Actual
27181447.002024-06-096636Actual
34249738.972024-12-106628Actual
22746261.002024-02-086664Actual
3987205.002022-08-106646Actual
29432237.002024-08-096616Actual
5683169.002022-10-106663Actual
30613225.002024-09-096636Actual
17236131.612023-08-1066111Actual
28568869.282024-07-106618Actual
4685655.002022-09-106614Actual
20974288.002023-12-116636Actual
2970359.002022-07-116666Actual
2818473.002022-07-116636Actual
5764100.002022-10-106673Budget
37874199.702025-03-1066411Actual
33272120.972024-11-0966311Actual
24872374.002024-04-096665Actual
338400.002022-05-106615Actual
18709346.002023-10-106664Actual
10714200.002023-02-086646Budget
5158158.002022-09-106656Actual

Generated 2025-06-09 07:56:45.348 UTC