[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002023-08-246616Actual
2830592.002024-06-236626Actual
14974.002022-04-236673Actual
1788479.002023-08-246626Actual
5812550.002022-09-236614Budget
27126237.002024-05-236616Actual
4827480.002022-08-246615Budget
4175380.002022-07-246617Budget
8911211.692022-11-246668Actual
1749439.062023-07-2466612Actual
16933132.002023-07-246656Actual
3377246.002022-07-246613Actual
4313608.672022-07-246618Actual
38169460.912025-02-2166613Actual
5159100.002022-08-246656Budget
16881408.002023-07-246636Actual
13806275.002023-04-236616Actual
16554527.002023-07-246663Actual
34249738.972024-11-236628Actual
13152633.002023-03-246617Actual
32093428.432024-09-2266111Actual
14953180.002023-05-246666Actual
2250210.332023-12-2266112Actual
25396107.142024-03-2366311Actual
8910200.002022-11-246668Budget
26230851.002024-04-226667Actual
3191738.972022-06-246618Actual
16112613.212023-06-246628Actual
3782063.532025-02-2166211Actual
2320229.002022-06-246663Actual
21000202.002023-11-246646Actual
8254414.002022-11-246665Actual
38884552.612025-03-246668Actual
35753650.772024-12-2266612Actual
11412800.002023-02-216614Actual
36288387.002025-01-226636Actual
330971273.832024-10-236618Actual
10666468.002023-01-226636Actual
3051550.002022-06-246617Budget
3565590.002022-07-246614Actual
17938137.002023-08-246646Actual
24779322.002024-03-236664Actual
37111860.002025-02-216663Actual
17291127.362023-07-2466311Actual
4419290.482022-07-246668Actual
30194567.932024-07-2366613Actual
10488380.002023-01-226665Budget
9598198.002022-12-226646Actual
5950480.002022-09-236615Budget
5684200.002022-09-236663Budget
3687075.232025-01-2266212Actual
7542746.002022-10-246617Actual
313781201.002024-09-226613Actual
37522287.002025-02-216666Actual
2392954.002024-02-216626Actual
1000200.002022-04-236628Budget
24009144.002024-02-216656Actual
34070200.002024-11-236666Actual
12211200.002023-02-216628Budget
16145505.642023-06-246668Actual
9919480.002022-12-226618Budget
25162556.002024-03-236667Actual
3892100.002022-07-246626Budget
35024549.002024-12-226665Actual
6807164.002022-10-246663Actual
33932336.002024-11-236616Actual
10898480.002023-01-226617Budget
34013256.002024-11-236646Actual
15104713.222023-05-246618Actual
11790473.002023-02-216636Actual
35164183.002024-12-226646Actual
17705431.002023-08-246664Actual
11742191.002023-02-216626Actual
10166200.002023-01-226663Budget
13861210.002023-04-236636Actual
9838380.002022-12-226667Budget
6140100.002022-09-236626Budget
1646222.042023-06-2466612Actual
2202781.002023-12-226656Actual
9502138.002022-12-226626Actual
1746416.722023-07-2466212Actual
800870.002022-11-246673Budget
19889172.002023-10-246616Actual
4746327.002022-08-246664Actual
1929822.042023-09-2366211Actual
20120400.002023-10-246667Actual
7601524.002022-10-246667Actual
37197687.002025-02-216614Actual
2879759.272024-06-2366511Actual
9645100.002022-12-226656Budget
14721458.002023-05-246615Actual
6340200.002022-09-236666Budget
31684407.002024-09-226616Actual
35634253.962024-12-2266611Actual
26351792.002024-04-226668Actual
28770193.322024-06-2366411Actual
36020185.002025-01-226673Actual
22684196.002024-01-226673Actual
1603260.002022-05-246616Actual
22001232.002023-12-226646Actual
29539132.002024-07-236656Actual
4094298.002022-07-246666Actual
24746506.002024-03-236614Actual
3625380.002022-07-246664Budget
868480.002022-04-236667Budget
9453404.002022-12-226616Actual
21975332.002023-12-226636Actual
26976700.002024-05-236664Actual
1794118.002022-05-246656Actual
13589225.002023-04-236673Actual
34281496.542024-11-236668Actual
3110480.002022-06-246667Budget

Generated 2025-05-23 03:27:07.821 UTC