[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6339156.002022-09-216666Actual
29009345.122024-06-2166113Actual
9551280.002022-12-206636Budget
9050215.002022-12-206663Actual
30996107.142024-08-2166211Actual
3763385.002022-07-226665Actual
1000200.002022-04-216628Budget
21828518.002023-12-206615Actual
372901105.002025-02-196615Actual
37169170.002025-02-196673Actual
33840492.002024-11-216615Actual
4174531.002022-07-226617Actual
29036804.782024-06-2166213Actual
30558287.002024-08-216616Actual
8479280.002022-11-226646Budget
24986197.002024-03-216636Actual
22001232.002023-12-206646Actual
1685394.002023-07-226626Actual
23307215.662024-01-2066111Actual
29218188.002024-07-216673Actual
33719276.002024-11-216673Actual
22712584.002024-01-206614Actual
12680434.002023-03-226615Actual
15339128.422023-05-2266611Actual
1024585.002023-01-206673Actual
20706143.002023-11-226673Actual
2262380.002022-06-226613Budget
19970128.002023-10-226646Actual
34482423.112024-11-2166611Actual
19737312.002023-10-226664Actual
14662319.002023-05-226664Actual
23004153.002024-01-206656Actual
13293658.672023-03-226618Actual
2451030.552024-02-1966112Actual
32536443.002024-10-216663Actual
3905262.462025-03-2266511Actual
1701380.002022-05-226636Budget
341281314.002024-11-216617Actual
31791171.002024-09-206656Actual
1999695.002023-10-226656Actual
2202781.002023-12-206656Actual
527149.002022-04-216626Actual
2155920.972023-11-2266612Actual
22897213.002024-01-206616Actual
15735245.002023-06-226665Actual
3707480.002022-07-226615Budget
4637127.002022-08-226673Actual
19889172.002023-10-226616Actual
21769383.002023-12-206664Actual
17644141.002023-08-226673Actual
315911105.002024-09-206615Actual
8805763.222022-11-226618Actual
32808305.002024-10-216616Actual
14304111.402023-04-2166411Actual
1652100.002022-05-226626Budget
30344221.002024-08-216673Actual
38112392.492025-02-1966113Actual
24779322.002024-03-216664Actual
26230851.002024-04-206667Actual
31203612.472024-08-2166612Actual
7542746.002022-10-226617Actual
1700213.002022-05-226636Actual
13913137.002023-04-216656Actual
67200.002022-04-216663Budget
12164480.002023-02-196618Budget
30406875.002024-08-216664Actual
37733981.402025-02-196668Actual
13212380.002023-03-226667Budget
23128655.002024-01-206667Actual
12741380.002023-03-226665Budget
16733563.002023-07-226615Actual
2292447.002024-01-206626Actual
18648109.002023-09-216673Actual
15011895.002023-05-226617Actual
31320567.932024-08-2166613Actual
3051550.002022-06-226617Budget
576426.002022-04-216636Actual
22384151.832023-12-2066311Actual
365231525.352025-01-206618Actual
3987205.002022-07-226646Actual
7462280.002022-10-226666Budget
33272120.972024-10-2166311Actual
5216177.002022-08-226666Actual
9967414.732022-12-206628Actual
5064261.002022-08-226636Actual
25221637.462024-03-216618Actual
18556888.002023-09-216613Actual
18347128.422023-08-2266411Actual
480280.002022-04-216616Budget
7730200.002022-10-226628Budget
36174468.002025-01-206665Actual
8583280.002022-11-226666Budget
5624280.002022-09-216613Budget
23902361.002024-02-196616Actual
1949714.592023-09-2166212Actual
34013256.002024-11-216646Actual
34719511.792024-11-2166613Actual
3892100.002022-07-226626Budget
913068.002022-12-206673Actual
16612218.002023-07-226673Actual
28065188.002024-06-216673Actual
2545061.402024-03-2166511Actual
17857311.002023-08-226616Actual
2912149.002022-06-226656Actual
10166200.002023-01-206663Budget
34777916.002024-12-206613Actual
17964116.002023-08-226656Actual
2250210.332023-12-2066112Actual
33245266.722024-10-2166211Actual
1748280.002022-05-226646Budget
18861137.002023-09-216616Actual
34281496.542024-11-216668Actual

Generated 2025-05-22 01:30:44.190 UTC