[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002023-06-236616Actual
2297894.002024-01-216646Actual
2202781.002023-12-216656Actual
5112242.002022-08-236646Actual
28770193.322024-06-2266411Actual
33932336.002024-11-226616Actual
3844280.002022-07-236616Budget
36698320.982025-01-2166311Actual
34249738.972024-11-226628Actual
33452464.602024-10-2266612Actual
12681480.002023-03-236615Budget
28219638.002024-06-226665Actual
325021275.002024-10-226613Actual
6668429.882022-09-226668Actual
8991305.002022-12-216613Actual
727280.002022-04-226666Budget
1024585.002023-01-216673Actual
6993480.002022-10-236664Budget
22443155.022023-12-2166611Actual
20440134.802023-10-2366611Actual
18861137.002023-09-226616Actual
18802566.002023-09-226665Actual
32001511.702024-09-216628Actual
24250455.642024-02-206668Actual
10433480.002023-01-216615Budget
29924211.402024-07-2266411Actual
17144331.392023-07-236628Actual
6420380.002022-09-226617Budget
9645100.002022-12-216656Budget
29068281.962024-06-2266613Actual
1249273.002023-03-236673Actual
12599524.002023-03-236664Actual
14755289.002023-05-236665Actual
7729276.842022-10-236628Actual
10761100.002023-01-216656Budget
7133554.002022-10-236665Actual
14841127.002023-05-236626Actual
2292447.002024-01-216626Actual
21920234.002023-12-216616Actual
29783734.432024-07-226668Actual
21026128.002023-11-236656Actual
1734520.972023-07-2366511Actual
19676323.002023-10-236673Actual
27323850.002024-05-226617Actual
22684196.002024-01-216673Actual
25841384.002024-04-216664Actual
1991687.002023-10-236626Actual
36551670.792025-01-216628Actual
5065280.002022-08-236636Budget
37700872.312025-02-206628Actual
24098535.002024-02-206617Actual
5812550.002022-09-226614Budget
7601524.002022-10-236667Actual
31791171.002024-09-216656Actual
38971219.912025-03-2366211Actual
14277156.082023-04-2266311Actual
20706143.002023-11-236673Actual
33987256.002024-11-226636Actual
8480302.002022-11-236646Actual
32202107.142024-09-2166511Actual
6808200.002022-10-236663Budget
24746506.002024-03-226614Actual
12212307.152023-02-206628Actual
364301222.002025-01-216617Actual
6561480.002022-09-226618Budget
16907179.002023-07-236646Actual
4499315.002022-08-236613Actual
12919380.002023-03-236636Budget
3802084.802025-02-2066212Actual
32093428.432024-09-2166111Actual
34395217.782024-11-2266311Actual
19178554.122023-09-226628Actual
8432325.002022-11-236636Actual
5016100.002022-08-236626Budget
32656644.002024-10-226664Actual
480280.002022-04-226616Budget
9920670.792022-12-216618Actual
7404100.002022-10-236656Budget
9780655.002022-12-216617Actual
1999695.002023-10-236656Actual
15849168.002023-06-236636Actual
1543029.482023-05-2366612Actual
10489560.002023-01-216665Actual
10108330.002023-01-216613Actual
37464193.002025-02-206646Actual
22151473.002023-12-216667Actual
33661602.002024-11-226663Actual
1445236.932023-04-2266612Actual
174379.272023-07-2366112Actual
12741380.002023-03-236665Budget
3058599.002024-08-226626Actual
8853281.392022-11-236628Actual
8664550.002022-11-236617Budget
22117580.002023-12-216617Actual
39264331.082025-03-2366113Actual
34777916.002024-12-216613Actual
13012100.002023-03-236656Budget
20860553.002023-11-236665Actual
2818473.002022-06-236636Actual
13401337.452023-03-236668Actual
30344221.002024-08-226673Actual
12600480.002023-03-236664Budget
37169170.002025-02-206673Actual
12163442.002023-02-206618Actual
397503.002022-04-226665Actual
20734505.002023-11-236614Actual
21861267.002023-12-216665Actual
11613380.002023-02-206665Budget
23248545.032024-01-216668Actual
37933475.242025-02-2066611Actual
29009345.122024-06-2266113Actual
6609352.602022-09-226628Actual

Generated 2025-05-22 03:34:26.834 UTC