[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536934.802024-04-0166211Actual
291261078.002024-08-016613Actual
28417312.002024-07-026666Actual
1024670.002023-01-316673Budget
19178554.122023-10-026628Actual
27591299.702024-06-0166311Actual
28688428.432024-07-0266111Actual
370771291.002025-03-026613Actual
10293550.002023-01-316614Budget
20207613.212023-11-026628Actual
127566.002022-06-026673Actual
3378280.002022-08-026613Budget
5015103.002022-09-026626Actual
2040775.232023-11-0266511Actual
13293658.672023-04-026618Actual
10352480.002023-01-316664Budget
3437200.002022-08-026663Budget
25719559.002024-05-016663Actual
26765492.492024-05-0166613Actual
29870103.952024-08-0166211Actual
8056808.002022-12-036614Actual
37522287.002025-03-026666Actual
34281496.542024-12-026668Actual
36340148.002025-01-316656Actual
2055646.502023-11-0266612Actual
21354113.532023-12-0366211Actual
4232380.002022-08-026667Budget
1383381.002023-05-026626Actual
5543200.002022-09-026668Budget
24838307.002024-04-016615Actual
35962674.002025-01-316663Actual
11225380.002023-03-026613Budget
4967280.002022-09-026616Budget
38381690.002025-04-026664Actual
2143530.552023-12-0366511Actual
27233126.002024-06-016656Actual
30163446.872024-08-0166213Actual
7729276.842022-11-026628Actual
21861267.002023-12-316665Actual
1604280.002022-06-026616Budget
31142308.212024-09-0166112Actual
7462280.002022-11-026666Budget
3240200.002022-07-036628Budget
36698320.982025-01-3166311Actual
38943563.542025-04-0266111Actual
18942172.002023-10-026646Actual
14814203.002023-06-026616Actual
3988200.002022-08-026646Budget
9780655.002022-12-316617Actual
35190109.002024-12-316656Actual
39085333.742025-04-0266611Actual
12163442.002023-03-026618Actual
353731290.502024-12-316618Actual
2436481.612024-03-0166311Actual
964474.002022-12-316656Actual
235961019.002024-03-016613Actual
7074380.002022-11-026615Budget
16204210.342023-07-0366111Actual
14510713.002023-06-026613Actual
800870.002022-12-036673Budget
1445236.932023-05-0266612Actual
12599524.002023-04-026664Actual
2652120.972024-05-0166511Actual
28596705.642024-07-026628Actual
1652100.002022-06-026626Budget
2448750.002022-07-036614Budget
38139531.092025-03-0266213Actual
33299140.122024-11-0166411Actual
13913137.002023-05-026656Actual
3844280.002022-08-026616Budget
28830372.042024-07-0266611Actual
33661602.002024-12-026663Actual
2542386.932024-04-0166411Actual
13072280.002023-04-026666Budget
31625766.002024-10-016665Actual
3790159.272025-03-0266511Actual
20648565.002023-12-036663Actual
24779322.002024-04-016664Actual
1853280.002022-06-026666Budget
10107380.002023-01-316613Budget
36372162.002025-01-316666Actual
21769383.002023-12-316664Actual
20086640.002023-11-026617Actual
10899491.002023-01-316617Actual
2661429.482024-05-0166112Actual
11038480.002023-01-316618Budget
8383200.002022-12-036626Budget
29459105.002024-08-016626Actual
2350717.782024-01-3166112Actual
23215435.942024-01-316628Actual
36842247.572025-01-3166112Actual
8806480.002022-12-036618Budget
8255480.002022-12-036665Budget
2912149.002022-07-036656Actual
35083187.002024-12-316616Actual
14721458.002023-06-026615Actual
5542220.782022-09-026668Actual
13529600.002023-05-026663Actual
30406875.002024-09-016664Actual
27564162.462024-06-0166211Actual
12821312.002023-04-026616Actual
319731273.832024-10-016618Actual
29750511.702024-08-016628Actual
25070249.002024-04-016666Actual
30697270.002024-09-016666Actual
30789535.002024-09-016667Actual
16933132.002023-08-026656Actual
255689.272024-04-0166212Actual
32326389.062024-10-0166612Actual
577380.002022-05-026636Budget
174379.272023-08-0266112Actual
16084993.522023-07-036618Actual

Generated 2025-06-01 07:55:55.160 UTC