[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388231111.712025-04-026618Actual
10956380.002023-01-316667Budget
27357615.002024-06-016667Actual
26230851.002024-05-016667Actual
240080.002022-07-036673Budget
330971273.832024-11-016618Actual
3239298.062022-07-036628Actual
10666468.002023-01-316636Actual
39264331.082025-04-0266113Actual
34990712.002024-12-316615Actual
2073596.552022-06-026618Actual
364301222.002025-01-316617Actual
4035100.002022-08-026656Budget
33272120.972024-11-0166311Actual
27207208.002024-06-016646Actual
67200.002022-05-026663Budget
9372480.002022-12-316665Budget
35548253.962024-12-3166311Actual
37700872.312025-03-026628Actual
12966211.002023-04-026646Actual
5542220.782022-09-026668Actual
2865305.002022-07-036646Actual
22897213.002024-01-316616Actual
3341949.702024-11-0166212Actual
6188280.002022-10-026636Budget
33125531.392024-11-016628Actual
2769101.002022-07-036626Actual
10488380.002023-01-316665Budget
14222125.232023-05-0266111Actual
31289294.242024-09-0166213Actual
38640151.002025-04-026656Actual
16933132.002023-08-026656Actual
2770100.002022-07-036626Budget
32001511.702024-10-016628Actual
36671257.152025-01-3166211Actual
2152730.552023-12-0366112Actual
8055650.002022-12-036614Budget
37874199.702025-03-0266411Actual
1522380.002022-06-026665Budget
26319511.702024-05-016628Actual
23750331.002024-03-016664Actual
27973630.002024-07-026613Actual
1748280.002022-06-026646Budget
13401337.452023-04-026668Actual
13945186.002023-05-026666Actual
38560147.002025-04-026626Actual
1462491.002022-06-026615Actual
262911081.402024-05-016618Actual
9178650.002022-12-316614Budget
6339156.002022-10-026666Actual
18556888.002023-10-026613Actual
8384158.002022-12-036626Actual
26467134.802024-05-0166311Actual
623216.002022-05-026646Actual
3987205.002022-08-026646Actual
12083380.002023-03-026667Budget
7132480.002022-11-026665Budget
2319200.002022-07-036663Budget
15104713.222023-06-026618Actual
6091265.002022-10-026616Actual
21975332.002023-12-316636Actual
10352480.002023-01-316664Budget
16204210.342023-07-0366111Actual
16346151.832023-07-0366611Actual
197700.002022-05-026614Actual
29783734.432024-08-016668Actual
27678235.872024-06-0166611Actual
20919279.002023-12-036616Actual
32715791.002024-11-016615Actual
7213394.002022-11-026616Actual
2155920.972023-12-0366612Actual
2181414.732022-06-026668Actual
34249738.972024-12-026628Actual
26494127.362024-05-0166411Actual
2038083.742023-11-0266411Actual
31203612.472024-09-0166612Actual
10760106.002023-01-316656Actual
8527100.002022-12-036656Budget
29870103.952024-08-0166211Actual
15991513.002023-07-036617Actual
22270287.452023-12-316668Actual
5297320.002022-09-026617Actual
1628687.992023-07-0366411Actual
11411550.002023-03-026614Budget
33781960.002024-12-026664Actual
29842442.262024-08-0166111Actual
18709346.002023-10-026664Actual
11791380.002023-03-026636Budget
8854200.002022-12-036628Budget
17378178.422023-08-0266611Actual
4558178.002022-09-026663Actual
5215200.002022-09-026666Budget
35753650.772024-12-3166612Actual
17938137.002023-09-026646Actual
5543200.002022-09-026668Budget
16674266.002023-08-026664Actual
256343.002022-05-026664Actual
800870.002022-12-036673Budget
12740354.002023-04-026665Actual
32121142.252024-10-0166211Actual
34482423.112024-12-0266611Actual
19889172.002023-11-026616Actual
10026317.752022-12-316668Actual
1700213.002022-06-026636Actual
17857311.002023-09-026616Actual
15011895.002023-06-026617Actual
20298248.642023-11-0266111Actual
26857716.002024-06-016663Actual
36584772.312025-01-316668Actual
30909849.582024-09-016668Actual
2913100.002022-07-036656Budget
25396107.142024-04-0166311Actual

Generated 2025-06-01 10:54:07.717 UTC