[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24746506.002024-03-286614Actual
2121442.002022-05-296628Actual
37874199.702025-02-2666411Actual
29009345.122024-06-2866113Actual
3058599.002024-08-286626Actual
15991513.002023-06-296617Actual
5354380.002022-08-296667Budget
21326118.852023-11-2966111Actual
21026128.002023-11-296656Actual
32889270.002024-10-286646Actual
14304111.402023-04-2866411Actual
33272120.972024-10-2866311Actual
27645103.952024-05-2866511Actual
21408149.702023-11-2966411Actual
999231.392022-04-286628Actual
26554143.312024-04-2766611Actual
6481554.002022-09-286667Actual
370771291.002025-02-266613Actual
4233420.002022-07-296667Actual
12212307.152023-02-266628Actual
25070249.002024-03-286666Actual
12965200.002023-03-296646Budget
10432647.002023-01-276615Actual
964474.002022-12-276656Actual
18590655.002023-09-286663Actual
2181414.732022-05-296668Actual
3843346.002022-07-296616Actual
21267290.482023-11-296668Actual
8056808.002022-11-296614Actual
3297270.782022-06-296668Actual
17964116.002023-08-296656Actual
3625380.002022-07-296664Budget
14510713.002023-05-296613Actual
27564162.462024-05-2866211Actual
10569280.002023-01-276616Budget
359291175.002025-01-276613Actual
6936760.002022-10-296614Actual
25038106.002024-03-286656Actual
2399101.002022-06-296673Actual
2652120.972024-04-2766511Actual
21468132.682023-11-2966611Actual
16767470.002023-07-296665Actual
22001232.002023-12-276646Actual
28688428.432024-06-2866111Actual
5159100.002022-08-296656Budget
28950419.922024-06-2866612Actual
7213394.002022-10-296616Actual
1188574.002023-02-266656Actual
29750511.702024-07-286628Actual
20239711.702023-10-296668Actual
30968326.302024-08-2866111Actual
35753650.772024-12-2766612Actual
1543029.482023-05-2966612Actual
2433766.722024-02-2666211Actual
2350717.782024-01-2766112Actual
12023334.002023-02-266617Actual
18861137.002023-09-286616Actual
912970.002022-12-276673Budget
2055646.502023-10-2966612Actual
22238523.822023-12-276628Actual
29373437.002024-07-286665Actual
1382491.002022-05-296664Actual
2913100.002022-06-296656Budget
34688287.222024-11-2866213Actual
35721150.762024-12-2766212Actual
4499315.002022-08-296613Actual
4745380.002022-08-296664Budget
34395217.782024-11-2866311Actual
27883566.172024-05-2866213Actual
1846622.042023-08-2966112Actual
2602464.002024-04-276626Actual
24451189.062024-02-2666611Actual
13071223.002023-03-296666Actual
4362200.002022-07-296628Budget
528100.002022-04-286626Budget
14277156.082023-04-2866311Actual
365231525.352025-01-276618Actual
27591299.702024-05-2866311Actual
9502138.002022-12-276626Actual
2035376.292023-10-2966311Actual
8336261.002022-11-296616Actual
22805360.002024-01-276615Actual
27207208.002024-05-286646Actual
1623233.742023-06-2966211Actual
16112613.212023-06-296628Actual
1249170.002023-03-296673Budget
36988441.612025-01-2766213Actual
5764100.002022-09-286673Budget
18265218.852023-08-2966111Actual
325021275.002024-10-286613Actual
9968200.002022-12-276628Budget
24190981.402024-02-266618Actual
23362111.402024-01-2766311Actual
11694280.002023-02-266616Budget
2194794.002023-12-276626Actual
6808200.002022-10-296663Budget
24040253.002024-02-266666Actual
527149.002022-04-286626Actual
29218188.002024-07-286673Actual
33932336.002024-11-286616Actual
35138452.002024-12-276636Actual
15165475.332023-05-296668Actual
1195200.002022-05-296663Budget
397503.002022-04-286665Actual
39085333.742025-03-2966611Actual
33299140.122024-10-2866411Actual
5215200.002022-08-296666Budget
24309182.682024-02-2666111Actual
30876463.212024-08-286628Actual
30558287.002024-08-286616Actual
27536510.342024-05-2866111Actual
20734505.002023-11-296614Actual

Generated 2025-05-28 18:46:04.405 UTC