[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002025-06-196666Actual
29459105.002025-02-166626Actual
23716497.002024-09-166614Actual
10570307.002023-08-186616Actual
11086281.392023-08-186628Actual
15608315.002024-01-186614Actual
952380.002022-11-176618Budget
23215435.942024-08-176628Actual
23004153.002024-08-176656Actual
17938137.002024-03-196646Actual
1582137.002024-01-186626Actual
1788479.002024-03-196626Actual
2094669.002024-06-196626Actual
624280.002022-11-176646Budget
246261023.002024-10-176613Actual
34990712.002025-07-186615Actual
34897950.002025-07-186614Actual
11471480.002023-09-176664Budget
28568869.282025-01-176618Actual
2049912.462024-05-1966112Actual
913068.002023-07-186673Actual
29432237.002025-02-166616Actual
1999695.002024-05-196656Actual
24250455.642024-09-166668Actual
13650443.002023-11-176664Actual
17552786.002024-03-196613Actual
9373401.002023-07-186665Actual
7870380.002023-06-206613Budget
2073596.552022-12-186618Actual
32594167.002025-05-196673Actual
34811850.002025-07-186663Actual
25249407.152024-10-176628Actual
1992480.002022-12-186667Budget
26351792.002024-11-166668Actual
29571333.002025-02-166666Actual
15306142.252023-12-1866411Actual
2399101.002023-01-186673Actual
35548253.962025-07-1866311Actual
7788293.512023-05-206668Actual
26733352.142024-11-1666213Actual
255689.272024-10-1766212Actual
3050618.002023-01-186617Actual
39264331.082025-10-1866113Actual
2353829.482024-08-1766612Actual
31625766.002025-04-186665Actual
18916230.002024-04-186636Actual
17764356.002024-03-196615Actual
35812197.752025-07-1866113Actual
30499657.002025-03-196665Actual
1188574.002023-09-176656Actual
1846622.042024-03-1966112Actual
2769101.002023-01-186626Actual
23983125.002024-09-166646Actual
38971219.912025-10-1866211Actual
13153480.002023-10-186617Budget
37733981.402025-09-176668Actual
1445236.932023-11-1766612Actual
869426.002022-11-176667Actual
2032640.122024-05-1966211Actual
11694280.002023-09-176616Budget
27444573.822024-12-176628Actual
240080.002023-01-186673Budget
1000200.002022-11-176628Budget
2040775.232024-05-1966511Actual
1324750.002022-12-186614Budget
5016100.002023-03-206626Budget
23809430.002024-09-166615Actual
10108330.002023-08-186613Actual
1024670.002023-08-186673Budget
11037843.522023-08-186618Actual
8255480.002023-06-206665Budget
20120400.002024-05-196667Actual
1249273.002023-10-186673Actual
3687075.232025-08-1866212Actual
3706503.002023-02-176615Actual
19737312.002024-05-196664Actual
32121142.252025-04-1866211Actual
20440134.802024-05-1966611Actual
33299140.122025-05-1966411Actual
36988441.612025-08-1866213Actual
9178650.002023-07-186614Budget
800768.002023-06-206673Actual
3675295.442025-08-1866511Actual
206141092.002024-06-196613Actual
9780655.002023-07-186617Actual
3395959.002025-06-196626Actual
5112242.002023-03-206646Actual
22210893.522024-07-176618Actual
8195380.002023-06-206615Budget
36783408.212025-08-1866611Actual
868480.002022-11-176667Budget
10956380.002023-08-186667Budget
37438471.002025-09-176636Actual
20919279.002024-06-196616Actual
36725262.472025-08-1866411Actual
28770193.322025-01-1766411Actual
18942172.002024-04-186646Actual
2180200.002022-12-186668Budget
25997153.002024-11-166616Actual
3378280.002023-02-176613Budget
274161351.112024-12-176618Actual
15991513.002024-01-186617Actual
25221637.462024-10-176618Actual
20298248.642024-05-1966111Actual
1749439.062024-02-1766612Actual
30136287.222025-02-1666113Actual
23448186.932024-08-1766611Actual
15701485.002024-01-186615Actual
6189331.002023-04-196636Actual
912970.002023-07-186673Budget
3941280.002023-02-176636Budget
360481486.002025-08-186614Actual

Generated 2025-12-18 00:00:14.495 UTC