[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19830305.002023-10-226665Actual
6807164.002022-10-226663Actual
27207208.002024-05-216646Actual
3941280.002022-07-226636Budget
32808305.002024-10-216616Actual
2038083.742023-10-2266411Actual
15701485.002023-06-226615Actual
2320229.002022-06-226663Actual
198750.002022-04-216614Budget
29924211.402024-07-2166411Actual
37019567.932025-01-2066613Actual
32121142.252024-09-2066211Actual
14895103.002023-05-226646Actual
17644141.002023-08-226673Actual
1853280.002022-05-226666Budget
2399101.002022-06-226673Actual
246261023.002024-03-216613Actual
4174531.002022-07-226617Actual
18709346.002023-09-216664Actual
1603260.002022-05-226616Actual
12540550.002023-03-226614Budget
34811850.002024-12-206663Actual
32412374.942024-09-2066213Actual
2641364.002022-06-226665Actual
1747372.002022-05-226646Actual
7357280.002022-10-226646Budget
5064261.002022-08-226636Actual
29068281.962024-06-2166613Actual
9235480.002022-12-206664Budget
38169460.912025-02-1966613Actual
5159100.002022-08-226656Budget
17586550.002023-08-226663Actual
33511234.592024-10-2166113Actual
29432237.002024-07-216616Actual
3341949.702024-10-2166212Actual
23248545.032024-01-206668Actual
29870103.952024-07-2166211Actual
5683169.002022-09-216663Actual
38261736.002025-03-226663Actual
3987205.002022-07-226646Actual
33661602.002024-11-216663Actual
255380.002022-04-216664Budget
1381380.002022-05-226664Budget
23630655.002024-02-196663Actual
12212307.152023-02-196628Actual
24779322.002024-03-216664Actual
5296380.002022-08-226617Budget
6480380.002022-09-216667Budget
28770193.322024-06-2166411Actual
32202107.142024-09-2066511Actual
527149.002022-04-216626Actual
1623233.742023-06-2266211Actual
12918307.002023-03-226636Actual
35314615.002024-12-206667Actual
16907179.002023-07-226646Actual
1249170.002023-03-226673Budget
31711109.002024-09-206626Actual
22443155.022023-12-2066611Actual
22270287.452023-12-206668Actual
6561480.002022-09-216618Budget
4558178.002022-08-226663Actual
3110480.002022-06-226667Budget
7358372.002022-10-226646Actual
29218188.002024-07-216673Actual
30344221.002024-08-216673Actual
6609352.602022-09-216628Actual
6749532.002022-10-226613Actual
26230851.002024-04-206667Actual
25249407.152024-03-216628Actual
21234475.332023-11-226628Actual
17144331.392023-07-226628Actual
10818223.002023-01-206666Actual
16733563.002023-07-226615Actual
32444364.422024-09-2066613Actual
18146496.542023-08-226618Actual
284751098.002024-06-216617Actual
8384158.002022-11-226626Actual
32835122.002024-10-216626Actual
4361461.702022-07-226628Actual
951782.912022-04-216618Actual
1604280.002022-05-226616Budget
28278436.002024-06-216616Actual
22684196.002024-01-206673Actual
16933132.002023-07-226656Actual
1628687.992023-06-2266411Actual
2545061.402024-03-2166511Actual
8335280.002022-11-226616Budget
1949714.592023-09-2166212Actual
37438471.002025-02-196636Actual
36288387.002025-01-206636Actual
388231111.712025-03-226618Actual
15991513.002023-06-226617Actual
3239298.062022-06-226628Actual
2769101.002022-06-226626Actual
22001232.002023-12-206646Actual
18347128.422023-08-2266411Actual
6189331.002022-09-216636Actual
21468132.682023-11-2266611Actual
13400200.002023-03-226668Budget
4685655.002022-08-226614Actual
313781201.002024-09-206613Actual
38640151.002025-03-226656Actual
32889270.002024-10-216646Actual
9501200.002022-12-206626Budget
1788479.002023-08-226626Actual
25396107.142024-03-2166311Actual
1701380.002022-05-226636Budget
13294480.002023-03-226618Budget
3844280.002022-07-226616Budget
3940222.002022-07-226636Actual
15132342.002023-05-226628Actual
31023276.302024-08-2166311Actual

Generated 2025-05-22 01:31:47.274 UTC