[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212024-08-2266112Actual
2830592.002024-06-226626Actual
2194794.002023-12-216626Actual
2770100.002022-06-236626Budget
27067396.002024-05-226665Actual
28333505.002024-06-226636Actual
1726487.992023-07-2366211Actual
4968322.002022-08-236616Actual
20768319.002023-11-236664Actual
21381109.272023-11-2366311Actual
21861267.002023-12-216665Actual
30909849.582024-08-226668Actual
14277156.082023-04-2266311Actual
28417312.002024-06-226666Actual
10714200.002023-01-216646Budget
18888106.002023-09-226626Actual
291261078.002024-07-226613Actual
8195380.002022-11-236615Budget
1947015.652023-09-2266112Actual
14510713.002023-05-236613Actual
10817280.002023-01-216666Budget
1324750.002022-05-236614Budget
17291127.362023-07-2366311Actual
31625766.002024-09-216665Actual
2447860.002022-06-236614Actual
1734520.972023-07-2366511Actual
11283200.002023-02-206663Budget
6011380.002022-09-226665Budget
670179.002022-04-226656Actual
20734505.002023-11-236614Actual
21975332.002023-12-216636Actual
35493422.042024-12-2166111Actual
20298248.642023-10-2366111Actual
388231111.712025-03-236618Actual
29036804.782024-06-2266213Actual
2818473.002022-06-236636Actual
17764356.002023-08-236615Actual
29373437.002024-07-226665Actual
11412800.002023-02-206614Actual
3240200.002022-06-236628Budget
32412374.942024-09-2166213Actual
1445236.932023-04-2266612Actual
3058599.002024-08-226626Actual
9645100.002022-12-216656Budget
14841127.002023-05-236626Actual
2661429.482024-04-2166112Actual
16025591.002023-06-236667Actual
2319200.002022-06-236663Budget
6339156.002022-09-226666Actual
2262380.002022-06-236613Budget
39085333.742025-03-2366611Actual
23036209.002024-01-216666Actual
4232380.002022-07-236667Budget
397503.002022-04-226665Actual
20028214.002023-10-236666Actual
2143530.552023-11-2366511Actual
23809430.002024-02-206615Actual
26319511.702024-04-216628Actual
197700.002022-04-226614Actual
9177400.002022-12-216614Actual
370771291.002025-02-206613Actual
30016314.592024-07-2266112Actual
3707480.002022-07-236615Budget
19737312.002023-10-236664Actual
36081958.002025-01-216664Actual
34811850.002024-12-216663Actual
11837234.002023-02-206646Actual
6480380.002022-09-226667Budget
6235200.002022-09-226646Budget
1949714.592023-09-2266212Actual
32594167.002024-10-226673Actual
15045473.002023-05-236667Actual
12821312.002023-03-236616Actual
13861210.002023-04-226636Actual
27883566.172024-05-2266213Actual
34482423.112024-11-2266611Actual
13400200.002023-03-236668Budget
21828518.002023-12-216615Actual
255380.002022-04-226664Budget
8479280.002022-11-236646Budget
13745442.002023-04-226665Actual
13401337.452023-03-236668Actual
34569170.982024-11-2266212Actual
1846622.042023-08-2366112Actual
28770193.322024-06-2266411Actual
30499657.002024-08-226665Actual
6610200.002022-09-226628Budget
36961301.262025-01-2166113Actual
13806275.002023-04-226616Actual
1057220.782022-04-226668Actual
2715384.002024-05-226626Actual
12211200.002023-02-206628Budget
38614174.002025-03-236646Actual
24040253.002024-02-206666Actual
22684196.002024-01-216673Actual
16145505.642023-06-236668Actual
20860553.002023-11-236665Actual
30194567.932024-07-2266613Actual
18087400.002023-08-236667Actual
2776546.502024-05-2266212Actual
3050618.002022-06-236617Actual
36174468.002025-01-216665Actual
38884552.612025-03-236668Actual
1383381.002023-04-226626Actual
24779322.002024-03-226664Actual
3625380.002022-07-236664Budget
17705431.002023-08-236664Actual
38347743.002025-03-236614Actual
38381690.002025-03-236664Actual
1746416.722023-07-2366212Actual
30286430.002024-08-226663Actual
38943563.542025-03-2366111Actual

Generated 2025-05-22 03:13:35.662 UTC