[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452024-12-0266612Actual
3565590.002022-08-026614Actual
22684196.002024-01-316673Actual
7928200.002022-12-036663Budget
32947273.002024-11-016666Actual
15608315.002023-07-036614Actual
5624280.002022-10-026613Budget
8432325.002022-12-036636Actual
2830592.002024-07-026626Actual
37410141.002025-03-026626Actual
1932585.872023-10-0266311Actual
206141092.002023-12-036613Actual
10956380.002023-01-316667Budget
31170174.172024-09-0166212Actual
577380.002022-05-026636Budget
1947015.652023-10-0266112Actual
36842247.572025-01-3166112Actual
7927222.002022-12-036663Actual
17764356.002023-09-026615Actual
36643581.622025-01-3166111Actual
10714200.002023-01-316646Budget
9236582.002022-12-316664Actual
36671257.152025-01-3166211Actual
5812550.002022-10-026614Budget
4034101.002022-08-026656Actual
1445236.932023-05-0266612Actual
11693416.002023-03-026616Actual
284751098.002024-07-026617Actual
4093200.002022-08-026666Budget
2341636.932024-01-3166511Actual
32202107.142024-10-0166511Actual
246261023.002024-04-016613Actual
2913100.002022-07-036656Budget
12741380.002023-04-026665Budget
14755289.002023-06-026665Actual
24009144.002024-03-016656Actual
34931839.002024-12-316664Actual
11613380.002023-03-026665Budget
19211304.122023-10-026668Actual
11612342.002023-03-026665Actual
359291175.002025-01-316613Actual
23957193.002024-03-016636Actual
3341949.702024-11-0166212Actual
3192380.002022-07-036618Budget
25936619.002024-05-016665Actual
11790473.002023-03-026636Actual
24250455.642024-03-016668Actual
7869390.002022-12-036613Actual
1057220.782022-05-026668Actual
31262173.182024-09-0166113Actual
154881193.002023-07-036613Actual
17857311.002023-09-026616Actual
10760106.002023-01-316656Actual
22592887.002024-01-316613Actual
4826473.002022-09-026615Actual
20298248.642023-11-0266111Actual
27067396.002024-06-016665Actual
32001511.702024-10-016628Actual
18802566.002023-10-026665Actual
21650464.002023-12-316663Actual
6339156.002022-10-026666Actual
10817280.002023-01-316666Budget
14869357.002023-06-026636Actual
6421382.002022-10-026617Actual
21113664.002023-12-036617Actual
8335280.002022-12-036616Budget
1382491.002022-06-026664Actual
1832096.512023-09-0266311Actual
6480380.002022-10-026667Budget
1748280.002022-06-026646Budget
2641364.002022-07-036665Actual
30406875.002024-09-016664Actual
30372743.002024-09-016614Actual
2353829.482024-01-3166612Actual
127680.002022-06-026673Budget
8584335.002022-12-036666Actual
1746416.722023-08-0266212Actual
35110137.002024-12-316626Actual
19057540.002023-10-026617Actual
11552436.002023-03-026615Actual
5215200.002022-09-026666Budget
3763385.002022-08-026665Actual
35138452.002024-12-316636Actual
2495839.002024-04-016626Actual
21408149.702023-12-0366411Actual
29009345.122024-07-0266113Actual
13617538.002023-05-026614Actual
9550302.002022-12-316636Actual
1463380.002022-06-026615Budget
6936760.002022-11-026614Actual
13212380.002023-04-026667Budget
7542746.002022-11-026617Actual
7601524.002022-11-026667Actual
7310280.002022-11-026636Budget
9502138.002022-12-316626Actual
18709346.002023-10-026664Actual
35812197.752024-12-3166113Actual
33005943.002024-11-016617Actual
33781960.002024-12-026664Actual
36020185.002025-01-316673Actual
8583280.002022-12-036666Budget
8992380.002022-12-316613Budget
2501294.002024-04-016646Actual
1952732.672023-10-0266612Actual
37111860.002025-03-026663Actual
5623420.002022-10-026613Actual
33538504.772024-11-0166213Actual
9501200.002022-12-316626Budget
9598198.002022-12-316646Actual
29513203.002024-08-016646Actual
18942172.002023-10-026646Actual
1749439.062023-08-0266612Actual

Generated 2025-06-01 05:10:33.496 UTC