[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882025-01-176628Actual
27265311.002024-06-186666Actual
6011380.002022-10-196665Budget
19944218.002023-11-196636Actual
27181447.002024-06-186636Actual
39085333.742025-04-1966611Actual
29373437.002024-08-186665Actual
319731273.832024-10-186618Actual
6421382.002022-10-196617Actual
2602464.002024-05-186626Actual
19411178.422023-10-1966611Actual
39264331.082025-04-1966113Actual
28629792.002024-07-196668Actual
31083327.362024-09-1866611Actual
37992259.272025-03-1966112Actual
6140100.002022-10-196626Budget
24040253.002024-03-186666Actual
30755832.002024-09-186617Actual
10569280.002023-02-176616Budget
32808305.002024-11-186616Actual
2664735.872024-05-1866612Actual
5065280.002022-09-196636Budget
18174429.882023-09-196628Actual
30252946.002024-09-186613Actual
26976700.002024-06-186664Actual
2866280.002022-07-206646Budget
31711109.002024-10-186626Actual
6480380.002022-10-196667Budget
10027200.002023-01-176668Budget
2652120.972024-05-1866511Actual
30499657.002024-09-186665Actual
1643216.722023-07-2066212Actual
37410141.002025-03-196626Actual
25482160.342024-04-1866611Actual
37733981.402025-03-196668Actual
3844280.002022-08-196616Budget
191501031.402023-10-196618Actual
20706143.002023-12-206673Actual
23688141.002024-03-186673Actual
1539820.972023-06-1966112Actual
17705431.002023-09-196664Actual
10957560.002023-02-176667Actual
15642479.002023-07-206664Actual
8665465.002022-12-206617Actual
14921162.002023-06-196656Actual
6668429.882022-10-196668Actual
1527975.232023-06-1966311Actual
23630655.002024-03-186663Actual
15933150.002023-07-206666Actual
11741100.002023-03-196626Budget
1140380.002022-06-196613Budget
2152730.552023-12-2066112Actual
29280710.002024-08-186664Actual
12821312.002023-04-196616Actual
2052616.722023-11-1966212Actual
2545061.402024-04-1866511Actual
28385143.002024-07-196656Actual
9700280.002023-01-176666Budget
20298248.642023-11-1966111Actual
7461213.002022-11-196666Actual
3687075.232025-02-1766212Actual
165179.002022-06-196626Actual
23389142.252024-02-1766411Actual
1381380.002022-06-196664Budget
23902361.002024-03-186616Actual
12211200.002023-03-196628Budget
23957193.002024-03-186636Actual
2865305.002022-07-206646Actual
16640355.002023-08-196614Actual
36698320.982025-02-1766311Actual
28716107.142024-07-1966211Actual
22443155.022024-01-1766611Actual
5297320.002022-09-196617Actual
29218188.002024-08-186673Actual
34422298.642024-12-1966411Actual
1746416.722023-08-1966212Actual
18999182.002023-10-196666Actual
1837435.872023-09-1966511Actual
3762380.002022-08-196665Budget
20207613.212023-11-196628Actual
34395217.782024-12-1966311Actual
35962674.002025-02-176663Actual
7213394.002022-11-196616Actual
13806275.002023-05-196616Actual
10761100.002023-02-176656Budget
2261410.002022-07-206613Actual
1188574.002023-03-196656Actual
11144254.122023-02-176668Actual
32594167.002024-11-186673Actual
37324627.002025-03-196665Actual
20120400.002023-11-196667Actual
33038875.002024-11-186667Actual
8479280.002022-12-206646Budget
36584772.312025-02-176668Actual
25779167.002024-05-186673Actual
235961019.002024-03-186613Actual
38614174.002025-04-196646Actual
3675295.442025-02-1766511Actual
10713177.002023-02-176646Actual
6750380.002022-11-196613Budget
16025591.002023-07-206667Actual
3518100.002022-08-196673Budget
10714200.002023-02-176646Budget
8583280.002022-12-206666Budget
3706503.002022-08-196615Actual
38998242.252025-04-1966311Actual
31470191.002024-10-186673Actual
23362111.402024-02-1766311Actual
5684200.002022-10-196663Budget
24779322.002024-04-186664Actual
2262380.002022-07-206613Budget
2559934.802024-04-1866612Actual

Generated 2025-06-18 07:20:55.475 UTC