[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002023-07-036673Actual
38588336.002025-04-026636Actual
31470191.002024-10-016673Actual
2866280.002022-07-036646Budget
38640151.002025-04-026656Actual
2261410.002022-07-036613Actual
6561480.002022-10-026618Budget
2584298.002022-07-036615Actual
9645100.002022-12-316656Budget
39323399.502025-04-0266613Actual
4093200.002022-08-026666Budget
9920670.792022-12-316618Actual
11941322.002023-03-026666Actual
35693236.932024-12-3166112Actual
2143530.552023-12-0366511Actual
1433683.742023-05-0266611Actual
33332376.302024-11-0166611Actual
22001232.002023-12-316646Actual
32234381.622024-10-0166611Actual
3438218.002022-08-026663Actual
7405113.002022-11-026656Actual
14510713.002023-06-026613Actual
2353829.482024-01-3166612Actual
28629792.002024-07-026668Actual
2040775.232023-11-0266511Actual
9454280.002022-12-316616Budget
261961201.002024-05-016617Actual
1631340.122023-07-0366511Actual
13913137.002023-05-026656Actual
13341325.332023-04-026628Actual
26230851.002024-05-016667Actual
2448750.002022-07-036614Budget
1652100.002022-06-026626Budget
5763122.002022-10-026673Actual
34688287.222024-12-0266213Actual
26733352.142024-05-0166213Actual
12271200.002023-03-026668Budget
15011895.002023-06-026617Actual
8384158.002022-12-036626Actual
576426.002022-05-026636Actual
1249170.002023-04-026673Budget
33932336.002024-12-026616Actual
15104713.222023-06-026618Actual
25341143.312024-04-0166111Actual
3675295.442025-01-3166511Actual
38614174.002025-04-026646Actual
3377246.002022-08-026613Actual
28007707.002024-07-026663Actual
671100.002022-05-026656Budget
27265311.002024-06-016666Actual
9502138.002022-12-316626Actual
16767470.002023-08-026665Actual
34541430.552024-12-0266112Actual
22384151.832023-12-3166311Actual
12821312.002023-04-026616Actual
23809430.002024-03-016615Actual
2602464.002024-05-016626Actual
32656644.002024-11-016664Actual
2542386.932024-04-0166411Actual
36140970.002025-01-316615Actual
24131450.002024-03-016667Actual
14974.002022-05-026673Actual
3987205.002022-08-026646Actual
28185691.002024-07-026615Actual
191501031.402023-10-026618Actual
19944218.002023-11-026636Actual
25038106.002024-04-016656Actual
30789535.002024-09-016667Actual
39025402.892025-04-0266411Actual
3626085.002025-01-316626Actual
32093428.432024-10-0166111Actual
28596705.642024-07-026628Actual
22626591.002024-01-316663Actual
1139445.002022-06-026613Actual
32715791.002024-11-016615Actual
3687075.232025-01-3166212Actual
32001511.702024-10-016628Actual
8383200.002022-12-036626Budget
1324750.002022-06-026614Budget
11085200.002023-01-316628Budget
1929822.042023-10-0266211Actual
16733563.002023-08-026615Actual
29487325.002024-08-016636Actual
5435480.002022-09-026618Budget
18942172.002023-10-026646Actual
33217641.202024-11-0166111Actual
24309182.682024-03-0166111Actual
9372480.002022-12-316665Budget
1643216.722023-07-0366212Actual
1196313.002022-06-026663Actual
19889172.002023-11-026616Actual
19830305.002023-11-026665Actual
21468132.682023-12-0366611Actual
1749439.062023-08-0266612Actual
284751098.002024-07-026617Actual
23716497.002024-03-016614Actual
2865305.002022-07-036646Actual
4637127.002022-09-026673Actual
5355273.002022-09-026667Actual
21408149.702023-12-0366411Actual
33452464.602024-11-0166612Actual
4500280.002022-09-026613Budget
13945186.002023-05-026666Actual
31791171.002024-10-016656Actual
35138452.002024-12-316636Actual
21975332.002023-12-316636Actual
7600380.002022-11-026667Budget
2451030.552024-03-0166112Actual
8910200.002022-12-036668Budget
25482160.342024-04-0166611Actual
1747372.002022-06-026646Actual
14841127.002023-06-026626Actual

Generated 2025-06-01 08:44:00.859 UTC