[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-026663Budget
34249738.972024-12-026628Actual
17057495.002023-08-026667Actual
3843346.002022-08-026616Actual
15104713.222023-06-026618Actual
2652120.972024-05-0166511Actual
1849848.632023-09-0266612Actual
1896866.002023-10-026656Actual
17912330.002023-09-026636Actual
527149.002022-05-026626Actual
4500280.002022-09-026613Budget
27323850.002024-06-016617Actual
13153480.002023-04-026617Budget
33932336.002024-12-026616Actual
8583280.002022-12-036666Budget
1057220.782022-05-026668Actual
3192380.002022-07-036618Budget
28743336.942024-07-0266311Actual
800768.002022-12-036673Actual
21381109.272023-12-0366311Actual
800870.002022-12-036673Budget
34422298.642024-12-0266411Actual
365231525.352025-01-316618Actual
1188574.002023-03-026656Actual
32148177.362024-10-0166311Actual
22270287.452023-12-316668Actual
5811546.002022-10-026614Actual
1794118.002022-06-026656Actual
37522287.002025-03-026666Actual
3051550.002022-07-036617Budget
8254414.002022-12-036665Actual
8336261.002022-12-036616Actual
34719511.792024-12-0266613Actual
25249407.152024-04-016628Actual
3687075.232025-01-3166212Actual
28716107.142024-07-0266211Actual
4093200.002022-08-026666Budget
34811850.002024-12-316663Actual
1543029.482023-06-0266612Actual
32175159.272024-10-0166411Actual
12965200.002023-04-026646Budget
2770100.002022-07-036626Budget
25807820.002024-05-016614Actual
26319511.702024-05-016628Actual
18146496.542023-09-026618Actual
11791380.002023-03-026636Budget
14128485.942023-05-026628Actual
1136459.002023-03-026673Actual
10351316.002023-01-316664Actual
2261410.002022-07-036613Actual
12023334.002023-03-026617Actual
35812197.752024-12-3166113Actual
12600480.002023-04-026664Budget
13861210.002023-05-026636Actual
31320567.932024-09-0166613Actual
37992259.272025-03-0266112Actual
37383265.002025-03-026616Actual
8056808.002022-12-036614Actual
36698320.982025-01-3166311Actual
29924211.402024-08-0166411Actual
1024585.002023-01-316673Actual
35575249.702024-12-3166411Actual
1445236.932023-05-0266612Actual
21650464.002023-12-316663Actual
14277156.082023-05-0266311Actual
1935295.442023-10-0266411Actual
15132342.002023-06-026628Actual
23248545.032024-01-316668Actual
3110480.002022-07-036667Budget
35401579.882024-12-316628Actual
8194516.002022-12-036615Actual
11613380.002023-03-026665Budget
14921162.002023-06-026656Actual
364301222.002025-01-316617Actual
37490174.002025-03-026656Actual
359291175.002025-01-316613Actual
21861267.002023-12-316665Actual
12869100.002023-04-026626Budget
12164480.002023-03-026618Budget
22838546.002024-01-316665Actual
5623420.002022-10-026613Actual
12599524.002023-04-026664Actual
16640355.002023-08-026614Actual
34281496.542024-12-026668Actual
195851173.002023-11-026613Actual
2664735.872024-05-0166612Actual
869426.002022-05-026667Actual
21708131.002023-12-316673Actual
727280.002022-05-026666Budget
4685655.002022-09-026614Actual
35434463.212024-12-316668Actual
7542746.002022-11-026617Actual
17964116.002023-09-026656Actual
3675295.442025-01-3166511Actual
37019567.932025-01-3166613Actual
2436481.612024-03-0166311Actual
10166200.002023-01-316663Budget
38112392.492025-03-0266113Actual
2545061.402024-04-0166511Actual
18347128.422023-09-0266411Actual
6188280.002022-10-026636Budget
5112242.002022-09-026646Actual
1829331.612023-09-0266211Actual
26765492.492024-05-0166613Actual
5216177.002022-09-026666Actual
6235200.002022-10-026646Budget
1628687.992023-07-0366411Actual
38614174.002025-04-026646Actual
32034640.492024-10-016668Actual
15933150.002023-07-036666Actual
2152730.552023-12-0366112Actual
9178650.002022-12-316614Budget

Generated 2025-06-01 23:28:00.713 UTC