[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35110137.002024-12-316626Actual
7543550.002022-11-026617Budget
18053540.002023-09-026617Actual
33719276.002024-12-026673Actual
35024549.002024-12-316665Actual
25779167.002024-05-016673Actual
1000200.002022-05-026628Budget
11412800.002023-03-026614Actual
3004466.722024-08-0166212Actual
24872374.002024-04-016665Actual
670179.002022-05-026656Actual
13806275.002023-05-026616Actual
13013165.002023-04-026656Actual
315911105.002024-10-016615Actual
14543660.002023-06-026663Actual
30665108.002024-09-016656Actual
11472546.002023-03-026664Actual
30499657.002024-09-016665Actual
34869192.002024-12-316673Actual
38474468.002025-04-026665Actual
284751098.002024-07-026617Actual
38560147.002025-04-026626Actual
11038480.002023-01-316618Budget
39205558.222025-04-0266612Actual
8664550.002022-12-036617Budget
3192380.002022-07-036618Budget
34990712.002024-12-316615Actual
25396107.142024-04-0166311Actual
2049912.462023-11-0266112Actual
10351316.002023-01-316664Actual
1937961.402023-10-0266511Actual
314981141.002024-10-016614Actual
1652100.002022-06-026626Budget
2640380.002022-07-036665Budget
19091637.002023-10-026667Actual
2055646.502023-11-0266612Actual
3395959.002024-12-026626Actual
25282393.512024-04-016668Actual
8806480.002022-12-036618Budget
6936760.002022-11-026614Actual
13529600.002023-05-026663Actual
376721023.832025-03-026618Actual
38319114.002025-04-026673Actual
4313608.672022-08-026618Actual
1139445.002022-06-026613Actual
18676389.002023-10-026614Actual
14100645.032023-05-026618Actual
8195380.002022-12-036615Budget
20734505.002023-12-036614Actual
5683169.002022-10-026663Actual
2320229.002022-07-036663Actual
30755832.002024-09-016617Actual
11742191.002023-03-026626Actual
36988441.612025-01-3166213Actual
38139531.092025-03-0266213Actual
15580185.002023-07-036673Actual
9177400.002022-12-316614Actual
12741380.002023-04-026665Budget
7682480.002022-11-026618Budget
38588336.002025-04-026636Actual
11612342.002023-03-026665Actual
29539132.002024-08-016656Actual
3058599.002024-09-016626Actual
16204210.342023-07-0366111Actual
22411142.252023-12-3166411Actual
4232380.002022-08-026667Budget
10899491.002023-01-316617Actual
19411178.422023-10-0266611Actual
31203612.472024-09-0166612Actual
12351380.002023-04-026613Budget
28950419.922024-07-0266612Actual
29783734.432024-08-016668Actual
8991305.002022-12-316613Actual
26857716.002024-06-016663Actual
37933475.242025-03-0266611Actual
1701380.002022-06-026636Budget
246261023.002024-04-016613Actual
9316380.002022-12-316615Budget
8335280.002022-12-036616Budget
35521209.272024-12-3166211Actual
2341636.932024-01-3166511Actual
2912149.002022-07-036656Actual
8583280.002022-12-036666Budget
5870380.002022-10-026664Budget
37580742.002025-03-026617Actual
33245266.722024-11-0166211Actual
4826473.002022-09-026615Actual
2122200.002022-06-026628Budget
235961019.002024-03-016613Actual
10352480.002023-01-316664Budget
21234475.332023-12-036628Actual
16554527.002023-08-026663Actual
2074380.002022-06-026618Budget
18802566.002023-10-026665Actual
20239711.702023-11-026668Actual
23307215.662024-01-3166111Actual
7869390.002022-12-036613Actual
3517112.002022-08-026673Actual
11693416.002023-03-026616Actual
28385143.002024-07-026656Actual
13071223.002023-04-026666Actual
9235480.002022-12-316664Budget
29750511.702024-08-016628Actual
2456822.042024-03-0166612Actual
32202107.142024-10-0166511Actual
1896866.002023-10-026656Actual
38851479.882025-04-026628Actual
2121442.002022-06-026628Actual
7357280.002022-11-026646Budget
32835122.002024-11-016626Actual
12600480.002023-04-026664Budget
24986197.002024-04-016636Actual

Generated 2025-06-01 18:49:40.442 UTC