[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27035791.002024-06-116615Actual
19411178.422023-10-1266611Actual
3378280.002022-08-126613Budget
8854200.002022-12-136628Budget
35493422.042025-01-1066111Actual
17995210.002023-09-126666Actual
28333505.002024-07-126636Actual
1937961.402023-10-1266511Actual
2456822.042024-03-1166612Actual
11038480.002023-02-106618Budget
1640522.042023-07-1366112Actual
2891761.402024-07-1266212Actual
12870105.002023-04-126626Actual
3050618.002022-07-136617Actual
25997153.002024-05-116616Actual
23688141.002024-03-116673Actual
32863314.002024-11-116636Actual
2441834.802024-03-1166511Actual
2610495.002024-05-116656Actual
24040253.002024-03-116666Actual
32808305.002024-11-116616Actual
1024585.002023-02-106673Actual
2865305.002022-07-136646Actual
28359298.002024-07-126646Actual
191501031.402023-10-126618Actual
1249170.002023-04-126673Budget
14128485.942023-05-126628Actual
10617100.002023-02-106626Budget
2559934.802024-04-1166612Actual
2094669.002023-12-136626Actual
33158519.272024-11-116668Actual
16733563.002023-08-126615Actual
29459105.002024-08-116626Actual
32915143.002024-11-116656Actual
21617637.002024-01-106613Actual
9453404.002023-01-106616Actual
33217641.202024-11-1166111Actual
11694280.002023-03-126616Budget
1991687.002023-11-126626Actual
25807820.002024-05-116614Actual
31289294.242024-09-1166213Actual
15849168.002023-07-136636Actual
195851173.002023-11-126613Actual
32947273.002024-11-116666Actual
9919480.002023-01-106618Budget
21828518.002024-01-106615Actual
1323880.002022-06-126614Actual
6481554.002022-10-126667Actual
3560253.952025-01-1066511Actual
31320567.932024-09-1166613Actual
7133554.002022-11-126665Actual
17705431.002023-09-126664Actual
6936760.002022-11-126614Actual
23128655.002024-02-106667Actual
7600380.002022-11-126667Budget
6011380.002022-10-126665Budget
28889343.322024-07-1266112Actual
32001511.702024-10-116628Actual
7461213.002022-11-126666Actual
29513203.002024-08-116646Actual
22270287.452024-01-106668Actual
36288387.002025-02-106636Actual
2122200.002022-06-126628Budget
5683169.002022-10-126663Actual
9700280.002023-01-106666Budget
10818223.002023-02-106666Actual
20648565.002023-12-136663Actual
32175159.272024-10-1166411Actual
34897950.002025-01-106614Actual
32234381.622024-10-1166611Actual
39323399.502025-04-1266613Actual
34811850.002025-01-106663Actual
7870380.002022-12-136613Budget
14721458.002023-06-126615Actual
18206496.542023-09-126668Actual
37410141.002025-03-126626Actual
11472546.002023-03-126664Actual
31412410.002024-10-116663Actual
2661429.482024-05-1166112Actual
6283100.002022-10-126656Budget
30406875.002024-09-116664Actual
13212380.002023-04-126667Budget
8195380.002022-12-136615Budget
13072280.002023-04-126666Budget
325021275.002024-11-116613Actual
15933150.002023-07-136666Actual
34281496.542024-12-126668Actual
670179.002022-05-126656Actual
1523278.002022-06-126665Actual
28126578.002024-07-126664Actual
2879759.272024-07-1266511Actual
17291127.362023-08-1266311Actual
18556888.002023-10-126613Actual
31625766.002024-10-116665Actual
3566550.002022-08-126614Budget
528100.002022-05-126626Budget
32293208.212024-10-1166112Actual
9344.002022-05-126613Actual
3436877.362024-12-1266211Actual
36174468.002025-02-106665Actual
12211200.002023-03-126628Budget
2194794.002024-01-106626Actual
3437200.002022-08-126663Budget
17378178.422023-08-1266611Actual
24931209.002024-04-116616Actual
291261078.002024-08-116613Actual
21736480.002024-01-106614Actual
9968200.002023-01-106628Budget
20120400.002023-11-126667Actual
24779322.002024-04-116664Actual
1462491.002022-06-126615Actual
35575249.702025-01-1066411Actual

Generated 2025-06-12 00:07:37.354 UTC