[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002023-12-316656Actual
33299140.122024-11-0166411Actual
35164183.002024-12-316646Actual
255689.272024-04-0166212Actual
32889270.002024-11-016646Actual
1000200.002022-05-026628Budget
26976700.002024-06-016664Actual
21650464.002023-12-316663Actual
19889172.002023-11-026616Actual
23809430.002024-03-016615Actual
14974.002022-05-026673Actual
6749532.002022-11-026613Actual
999231.392022-05-026628Actual
10352480.002023-01-316664Budget
9502138.002022-12-316626Actual
25221637.462024-04-016618Actual
36372162.002025-01-316666Actual
20028214.002023-11-026666Actual
36081958.002025-01-316664Actual
38998242.252025-04-0266311Actual
7405113.002022-11-026656Actual
5683169.002022-10-026663Actual
27591299.702024-06-0166311Actual
38169460.912025-03-0266613Actual
19211304.122023-10-026668Actual
22238523.822023-12-316628Actual
10165197.002023-01-316663Actual
20974288.002023-12-036636Actual
35493422.042024-12-3166111Actual
13589225.002023-05-026673Actual
20120400.002023-11-026667Actual
1539820.972023-06-0266112Actual
12965200.002023-04-026646Budget
2504305.002022-07-036664Actual
11742191.002023-03-026626Actual
31532530.002024-10-016664Actual
31739252.002024-10-016636Actual
1652100.002022-06-026626Budget
11037843.522023-01-316618Actual
2652120.972024-05-0166511Actual
34013256.002024-12-026646Actual
33038875.002024-11-016667Actual
8194516.002022-12-036615Actual
6235200.002022-10-026646Budget
9967414.732022-12-316628Actual
396380.002022-05-026665Budget
13072280.002023-04-026666Budget
2040775.232023-11-0266511Actual
19796660.002023-11-026615Actual
19737312.002023-11-026664Actual
34661364.422024-12-0266113Actual
2641364.002022-07-036665Actual
37847312.472025-03-0266311Actual
28065188.002024-07-026673Actual
39264331.082025-04-0266113Actual
10818223.002023-01-316666Actual
24098535.002024-03-016617Actual
12680434.002023-04-026615Actual
17378178.422023-08-0266611Actual
11086281.392023-01-316628Actual
23094709.002024-01-316617Actual
24451189.062024-03-0166611Actual
359291175.002025-01-316613Actual
1646222.042023-07-0366612Actual
32594167.002024-11-016673Actual
31170174.172024-09-0166212Actual
15901195.002023-07-036656Actual
28185691.002024-07-026615Actual
33781960.002024-12-026664Actual
1952732.672023-10-0266612Actual
10489560.002023-01-316665Actual
14277156.082023-05-0266311Actual
11145200.002023-01-316668Budget
11553480.002023-03-026615Budget
17291127.362023-08-0266311Actual
13617538.002023-05-026614Actual
372901105.002025-03-026615Actual
9838380.002022-12-316667Budget
2152730.552023-12-0366112Actual
7682480.002022-11-026618Budget
1837435.872023-09-0266511Actual
18407116.722023-09-0266611Actual
30639205.002024-09-016646Actual
14869357.002023-06-026636Actual
30016314.592024-08-0166112Actual
30968326.302024-09-0166111Actual
33511234.592024-11-0166113Actual
1999695.002023-11-026656Actual
4686550.002022-09-026614Budget
912970.002022-12-316673Budget
4746327.002022-09-026664Actual
3437200.002022-08-026663Budget
10761100.002023-01-316656Budget
30876463.212024-09-016628Actual
11552436.002023-03-026615Actual
3051550.002022-07-036617Budget
25038106.002024-04-016656Actual
3110480.002022-07-036667Budget
31684407.002024-10-016616Actual
36340148.002025-01-316656Actual
36174468.002025-01-316665Actual
30613225.002024-09-016636Actual
3395959.002024-12-026626Actual
4233420.002022-08-026667Actual
3436877.362024-12-0266211Actual
31083327.362024-09-0166611Actual
18916230.002023-10-026636Actual
2253451.822023-12-3166612Actual
3566550.002022-08-026614Budget
6993480.002022-11-026664Budget
13650443.002023-05-026664Actual
6189331.002022-10-026636Actual

Generated 2025-06-01 05:04:54.247 UTC