[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-09-226667Budget
8991305.002022-12-216613Actual
36288387.002025-01-216636Actual
1749439.062023-07-2366612Actual
1652100.002022-05-236626Budget
15901195.002023-06-236656Actual
2542386.932024-03-2266411Actual
12412264.002023-03-236663Actual
1057220.782022-04-226668Actual
31823231.002024-09-216666Actual
32412374.942024-09-2166213Actual
38884552.612025-03-236668Actual
21381109.272023-11-2366311Actual
15104713.222023-05-236618Actual
38261736.002025-03-236663Actual
7133554.002022-10-236665Actual
35962674.002025-01-216663Actual
201791007.162023-10-236618Actual
206141092.002023-11-236613Actual
727280.002022-04-226666Budget
5764100.002022-09-226673Budget
17857311.002023-08-236616Actual
1685394.002023-07-236626Actual
38672319.002025-03-236666Actual
20239711.702023-10-236668Actual
7600380.002022-10-236667Budget
22897213.002024-01-216616Actual
17798402.002023-08-236665Actual
32835122.002024-10-226626Actual
15875131.002023-06-236646Actual
35190109.002024-12-216656Actual
17116620.792023-07-236618Actual
22238523.822023-12-216628Actual
1539820.972023-05-2366112Actual
30968326.302024-08-2266111Actual
688767.002022-10-236673Actual
1195200.002022-05-236663Budget
30996107.142024-08-2266211Actual
2341636.932024-01-2166511Actual
2818473.002022-06-236636Actual
22001232.002023-12-216646Actual
3802084.802025-02-2066212Actual
670179.002022-04-226656Actual
2652120.972024-04-2166511Actual
2441834.802024-02-2066511Actual
8194516.002022-11-236615Actual
15224152.892023-05-2366111Actual
6749532.002022-10-236613Actual
671100.002022-04-226656Budget
12271200.002023-02-206668Budget
2447860.002022-06-236614Actual
37383265.002025-02-206616Actual
36551670.792025-01-216628Actual
1952732.672023-09-2266612Actual
7788293.512022-10-236668Actual
10108330.002023-01-216613Actual
27591299.702024-05-2266311Actual
8805763.222022-11-236618Actual
2912149.002022-06-236656Actual
28770193.322024-06-2266411Actual
800870.002022-11-236673Budget
23307215.662024-01-2166111Actual
1623233.742023-06-2366211Actual
21828518.002023-12-216615Actual
339380.002022-04-226615Budget
12869100.002023-03-236626Budget
22117580.002023-12-216617Actual
10957560.002023-01-216667Actual
32093428.432024-09-2166111Actual
7310280.002022-10-236636Budget
14629376.002023-05-236614Actual
13913137.002023-04-226656Actual
22805360.002024-01-216615Actual
11884100.002023-02-206656Budget
2970359.002022-06-236666Actual
35222307.002024-12-216666Actual
13711518.002023-04-226615Actual
34221825.342024-11-226618Actual
10352480.002023-01-216664Budget
27067396.002024-05-226665Actual
1795100.002022-05-236656Budget
5543200.002022-08-236668Budget
3111388.002022-06-236667Actual
33217641.202024-10-2266111Actual
21055148.002023-11-236666Actual
14869357.002023-05-236636Actual
5624280.002022-09-226613Budget
36372162.002025-01-216666Actual
3395959.002024-11-226626Actual
2721310.002022-06-236616Actual
4827480.002022-08-236615Budget
32385201.262024-09-2166113Actual
165179.002022-05-236626Actual
1992480.002022-05-236667Budget
27856287.222024-05-2266113Actual
14128485.942023-04-226628Actual
26494127.362024-04-2166411Actual
5355273.002022-08-236667Actual
2074380.002022-05-236618Budget
36314331.002025-01-216646Actual
30016314.592024-07-2266112Actual
2545061.402024-03-2266511Actual
1643216.722023-06-2366212Actual
9235480.002022-12-216664Budget
13400200.002023-03-236668Budget
2536934.802024-03-2266211Actual
17586550.002023-08-236663Actual
25038106.002024-03-226656Actual
1460191.002023-05-236673Actual
20120400.002023-10-236667Actual
29957408.212024-07-2266611Actual
577380.002022-04-226636Budget

Generated 2025-05-22 06:08:05.405 UTC