[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002022-12-316636Actual
38139531.092025-03-0266213Actual
1249170.002023-04-026673Budget
5542220.782022-09-026668Actual
36233384.002025-01-316616Actual
35493422.042024-12-3166111Actual
21000202.002023-12-036646Actual
9920670.792022-12-316618Actual
27265311.002024-06-016666Actual
33511234.592024-11-0166113Actual
37438471.002025-03-026636Actual
33005943.002024-11-016617Actual
14755289.002023-06-026665Actual
35871574.952024-12-3166613Actual
8854200.002022-12-036628Budget
34931839.002024-12-316664Actual
2722280.002022-07-036616Budget
913068.002022-12-316673Actual
37410141.002025-03-026626Actual
2769101.002022-07-036626Actual
25162556.002024-04-016667Actual
3687075.232025-01-3166212Actual
34897950.002024-12-316614Actual
4035100.002022-08-026656Budget
28568869.282024-07-026618Actual
951782.912022-05-026618Actual
18768411.002023-10-026615Actual
7310280.002022-11-026636Budget
14895103.002023-06-026646Actual
1640522.042023-07-0366112Actual
32863314.002024-11-016636Actual
20706143.002023-12-036673Actual
29924211.402024-08-0166411Actual
28219638.002024-07-026665Actual
18916230.002023-10-026636Actual
1383381.002023-05-026626Actual
26078187.002024-05-016646Actual
5065280.002022-09-026636Budget
6339156.002022-10-026666Actual
27915680.212024-06-0166613Actual
23248545.032024-01-316668Actual
20086640.002023-11-026617Actual
19091637.002023-10-026667Actual
8335280.002022-12-036616Budget
3566550.002022-08-026614Budget
16204210.342023-07-0366111Actual
16520778.002023-08-026613Actual
1829331.612023-09-0266211Actual
212061137.472023-12-036618Actual
1323880.002022-06-026614Actual
13293658.672023-04-026618Actual
34777916.002024-12-316613Actual
37933475.242025-03-0266611Actual
11837234.002023-03-026646Actual
23902361.002024-03-016616Actual
25807820.002024-05-016614Actual
1794118.002022-06-026656Actual
32808305.002024-11-016616Actual
624280.002022-05-026646Budget
5112242.002022-09-026646Actual
2032640.122023-11-0266211Actual
2542386.932024-04-0166411Actual
6994560.002022-11-026664Actual
1952732.672023-10-0266612Actual
2319200.002022-07-036663Budget
11742191.002023-03-026626Actual
37019567.932025-01-3166613Actual
999231.392022-05-026628Actual
22712584.002024-01-316614Actual
20860553.002023-12-036665Actual
16907179.002023-08-026646Actual
3051550.002022-07-036617Budget
2715384.002024-06-016626Actual
13913137.002023-05-026656Actual
4093200.002022-08-026666Budget
14869357.002023-06-026636Actual
14100645.032023-05-026618Actual
12022480.002023-03-026617Budget
22238523.822023-12-316628Actual
1433683.742023-05-0266611Actual
1788479.002023-09-026626Actual
9177400.002022-12-316614Actual
31823231.002024-10-016666Actual
6092280.002022-10-026616Budget
29957408.212024-08-0166611Actual
36020185.002025-01-316673Actual
10569280.002023-01-316616Budget
34541430.552024-12-0266112Actual
868480.002022-05-026667Budget
17144331.392023-08-026628Actual
3395959.002024-12-026626Actual
2721310.002022-07-036616Actual
13861210.002023-05-026636Actual
23843295.002024-03-016665Actual
68200.002022-05-026663Actual
32202107.142024-10-0166511Actual
810647.002022-05-026617Actual
3892100.002022-08-026626Budget
34602395.452024-12-0266612Actual
2879759.272024-07-0266511Actual
6480380.002022-10-026667Budget
11412800.002023-03-026614Actual
12540550.002023-04-026614Budget
339380.002022-05-026615Budget
15580185.002023-07-036673Actual
1024670.002023-01-316673Budget
9700280.002022-12-316666Budget
17116620.792023-08-026618Actual
30344221.002024-09-016673Actual
31170174.172024-09-0166212Actual
7213394.002022-11-026616Actual
29160640.002024-08-016663Actual

Generated 2025-06-01 20:30:52.735 UTC