[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002023-07-226663Actual
17378178.422023-08-2166611Actual
23843295.002024-03-206665Actual
2640380.002022-07-226665Budget
20734505.002023-12-226614Actual
1196313.002022-06-216663Actual
9700280.002023-01-196666Budget
18347128.422023-09-2166411Actual
17552786.002023-09-216613Actual
341281314.002024-12-216617Actual
318811160.002024-10-206617Actual
1832096.512023-09-2166311Actual
35839562.672025-01-1966213Actual
2152730.552023-12-2266112Actual
29783734.432024-08-206668Actual
2433766.722024-03-2066211Actual
4827480.002022-09-216615Budget
4418200.002022-08-216668Budget
3625380.002022-08-216664Budget
23448186.932024-02-1966611Actual
18999182.002023-10-216666Actual
21147640.002023-12-226667Actual
21408149.702023-12-2266411Actual
27797364.602024-06-2066612Actual
284751098.002024-07-216617Actual
32915143.002024-11-206656Actual
6993480.002022-11-216664Budget
29218188.002024-08-206673Actual
24040253.002024-03-206666Actual
33661602.002024-12-216663Actual
31289294.242024-09-2066213Actual
25221637.462024-04-206618Actual
18676389.002023-10-216614Actual
10432647.002023-02-196615Actual
38971219.912025-04-2166211Actual
2074380.002022-06-216618Budget
26467134.802024-05-2066311Actual
195851173.002023-11-216613Actual
9781550.002023-01-196617Budget
8724380.002022-12-226667Budget
3843346.002022-08-216616Actual
11694280.002023-03-216616Budget
32835122.002024-11-206626Actual
17236131.612023-08-2166111Actual
4035100.002022-08-216656Budget
11942280.002023-03-216666Budget
2913100.002022-07-226656Budget
623216.002022-05-216646Actual
19944218.002023-11-216636Actual
480280.002022-05-216616Budget
31823231.002024-10-206666Actual
37169170.002025-03-216673Actual
198750.002022-05-216614Budget
25719559.002024-05-206663Actual
17116620.792023-08-216618Actual
7405113.002022-11-216656Actual
16145505.642023-07-226668Actual
38261736.002025-04-216663Actual
24009144.002024-03-206656Actual
5811546.002022-10-216614Actual
1849848.632023-09-2166612Actual
1024670.002023-02-196673Budget
5869338.002022-10-216664Actual
12023334.002023-03-216617Actual
12966211.002023-04-216646Actual
19704621.002023-11-216614Actual
28629792.002024-07-216668Actual
28830372.042024-07-2166611Actual
5355273.002022-09-216667Actual
1525232.672023-06-2166211Actual
1628687.992023-07-2266411Actual
339380.002022-05-216615Budget
1937961.402023-10-2166511Actual
5065280.002022-09-216636Budget
30499657.002024-09-206665Actual
1829331.612023-09-2166211Actual
6283100.002022-10-216656Budget
1382491.002022-06-216664Actual
2350717.782024-02-1966112Actual
23750331.002024-03-206664Actual
2969280.002022-07-226666Budget
23688141.002024-03-206673Actual
16112613.212023-07-226628Actual
4558178.002022-09-216663Actual
4361461.702022-08-216628Actual
6994560.002022-11-216664Actual
39205558.222025-04-2166612Actual
23809430.002024-03-206615Actual
2040775.232023-11-2166511Actual
10898480.002023-02-196617Budget
13341325.332023-04-216628Actual
1999695.002023-11-216656Actual
29339638.002024-08-206615Actual
12351380.002023-04-216613Budget
1748280.002022-06-216646Budget
11837234.002023-03-216646Actual
25936619.002024-05-206665Actual
1795100.002022-06-216656Budget
5951509.002022-10-216615Actual
14100645.032023-05-216618Actual
13401337.452023-04-216668Actual
5016100.002022-09-216626Budget
7729276.842022-11-216628Actual
31914720.002024-10-206667Actual
32034640.492024-10-206668Actual
11226444.002023-03-216613Actual
10818223.002023-02-196666Actual
6936760.002022-11-216614Actual
6808200.002022-11-216663Budget
2912149.002022-07-226656Actual
10027200.002023-01-196668Budget
35812197.752025-01-1966113Actual

Generated 2025-06-20 09:24:17.697 UTC