[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20919279.002023-12-036616Actual
12741380.002023-04-026665Budget
3437200.002022-08-026663Budget
5216177.002022-09-026666Actual
10165197.002023-01-316663Actual
23957193.002024-03-016636Actual
17764356.002023-09-026615Actual
12083380.002023-03-026667Budget
6140100.002022-10-026626Budget
1523278.002022-06-026665Actual
15132342.002023-06-026628Actual
2392954.002024-03-016626Actual
5811546.002022-10-026614Actual
9781550.002022-12-316617Budget
6091265.002022-10-026616Actual
3802084.802025-03-0266212Actual
2641364.002022-07-036665Actual
7132480.002022-11-026665Budget
2495839.002024-04-016626Actual
37522287.002025-03-026666Actual
2202781.002023-12-316656Actual
2448750.002022-07-036614Budget
24190981.402024-03-016618Actual
33038875.002024-11-016667Actual
32034640.492024-10-016668Actual
28830372.042024-07-0266611Actual
33987256.002024-12-026636Actual
7869390.002022-12-036613Actual
297221290.502024-08-016618Actual
1140380.002022-06-026613Budget
10107380.002023-01-316613Budget
4174531.002022-08-026617Actual
34039190.002024-12-026656Actual
2194794.002023-12-316626Actual
16965172.002023-08-026666Actual
19270143.312023-10-0266111Actual
26412190.122024-05-0166111Actual
6750380.002022-11-026613Budget
13341325.332023-04-026628Actual
14039671.002023-05-026667Actual
20648565.002023-12-036663Actual
17144331.392023-08-026628Actual
7461213.002022-11-026666Actual
9373401.002022-12-316665Actual
31711109.002024-10-016626Actual
26915283.002024-06-016673Actual
2661429.482024-05-0166112Actual
30194567.932024-08-0166613Actual
35434463.212024-12-316668Actual
19889172.002023-11-026616Actual
37874199.702025-03-0266411Actual
28629792.002024-07-026668Actual
6610200.002022-10-026628Budget
480280.002022-05-026616Budget
21326118.852023-12-0366111Actual
1832096.512023-09-0266311Actual
338400.002022-05-026615Actual
12163442.002023-03-026618Actual
8195380.002022-12-036615Budget
3111388.002022-07-036667Actual
13212380.002023-04-026667Budget
2261410.002022-07-036613Actual
30876463.212024-09-016628Actual
5764100.002022-10-026673Budget
21267290.482023-12-036668Actual
11283200.002023-03-026663Budget
12918307.002023-04-026636Actual
3892100.002022-08-026626Budget
18802566.002023-10-026665Actual
6481554.002022-10-026667Actual
19676323.002023-11-026673Actual
6609352.602022-10-026628Actual
2970359.002022-07-036666Actual
32715791.002024-11-016615Actual
1746416.722023-08-0266212Actual
12082273.002023-03-026667Actual
16084993.522023-07-036618Actual
15011895.002023-06-026617Actual
2122200.002022-06-026628Budget
22001232.002023-12-316646Actual
2333584.802024-01-3166211Actual
22210893.522023-12-316618Actual
34719511.792024-12-0266613Actual
6669200.002022-10-026668Budget
1056200.002022-05-026668Budget
38474468.002025-04-026665Actual
9502138.002022-12-316626Actual
3782063.532025-03-0266211Actual
20298248.642023-11-0266111Actual
32594167.002024-11-016673Actual
1849848.632023-09-0266612Actual
11412800.002023-03-026614Actual
16826315.002023-08-026616Actual
127680.002022-06-026673Budget
34688287.222024-12-0266213Actual
29487325.002024-08-016636Actual
37792344.382025-03-0266111Actual
1700213.002022-06-026636Actual
6480380.002022-10-026667Budget
14629376.002023-06-026614Actual
21468132.682023-12-0366611Actual
19618700.002023-11-026663Actual
8056808.002022-12-036614Actual
35871574.952024-12-3166613Actual
68200.002022-05-026663Actual
13400200.002023-04-026668Budget
15224152.892023-06-0266111Actual
7542746.002022-11-026617Actual
165179.002022-06-026626Actual
9050215.002022-12-316663Actual
23248545.032024-01-316668Actual
5951509.002022-10-026615Actual

Generated 2025-06-01 23:23:41.606 UTC