[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14543660.002023-06-076663Actual
1628687.992023-07-0866411Actual
15104713.222023-06-076618Actual
13861210.002023-05-076636Actual
24190981.402024-03-066618Actual
2602464.002024-05-066626Actual
37733981.402025-03-076668Actual
4967280.002022-09-076616Budget
23750331.002024-03-066664Actual
2392954.002024-03-066626Actual
37383265.002025-03-076616Actual
11553480.002023-03-076615Budget
6562967.772022-10-076618Actual
38851479.882025-04-076628Actual
4827480.002022-09-076615Budget
10352480.002023-02-056664Budget
30406875.002024-09-066664Actual
35164183.002025-01-056646Actual
32915143.002024-11-066656Actual
7358372.002022-11-076646Actual
31625766.002024-10-066665Actual
3687075.232025-02-0566212Actual
2121442.002022-06-076628Actual
2504305.002022-07-086664Actual
9050215.002023-01-056663Actual
18648109.002023-10-076673Actual
12412264.002023-04-076663Actual
2049912.462023-11-0766112Actual
28278436.002024-07-076616Actual
9780655.002023-01-056617Actual
1625968.852023-07-0866311Actual
34340619.922024-12-0766111Actual
1582137.002023-07-086626Actual
1929822.042023-10-0766211Actual
339380.002022-05-076615Budget
14814203.002023-06-076616Actual
10166200.002023-02-056663Budget
67200.002022-05-076663Budget
7462280.002022-11-076666Budget
2202781.002024-01-056656Actual
28359298.002024-07-076646Actual
38053503.962025-03-0766612Actual
18590655.002023-10-076663Actual
4232380.002022-08-076667Budget
26915283.002024-06-066673Actual
29513203.002024-08-066646Actual
17236131.612023-08-0766111Actual
1795100.002022-06-076656Budget
39323399.502025-04-0766613Actual
38560147.002025-04-076626Actual
1832096.512023-09-0766311Actual
17644141.002023-09-076673Actual
396380.002022-05-076665Budget
2776546.502024-06-0666212Actual
8383200.002022-12-086626Budget
32202107.142024-10-0666511Actual
2143530.552023-12-0866511Actual
25482160.342024-04-0666611Actual
12411200.002023-04-076663Budget
372901105.002025-03-076615Actual
6236182.002022-10-076646Actual
5296380.002022-09-076617Budget
29373437.002024-08-066665Actual
32148177.362024-10-0666311Actual
35083187.002025-01-056616Actual
15580185.002023-07-086673Actual
4745380.002022-09-076664Budget
27856287.222024-06-0666113Actual
6993480.002022-11-076664Budget
33125531.392024-11-066628Actual
10026317.752023-01-056668Actual
2610495.002024-05-066656Actual
27181447.002024-06-066636Actual
5812550.002022-10-076614Budget
20919279.002023-12-086616Actual
22411142.252024-01-0566411Actual
39025402.892025-04-0766411Actual
4746327.002022-09-076664Actual
388231111.712025-04-076618Actual
36902488.002025-02-0566612Actual
11791380.002023-03-076636Budget
30372743.002024-09-066614Actual
29009345.122024-07-0766113Actual
10899491.002023-02-056617Actual
36725262.472025-02-0566411Actual
1646222.042023-07-0866612Actual
5111200.002022-09-076646Budget
5543200.002022-09-076668Budget
19618700.002023-11-076663Actual
3762380.002022-08-076665Budget
6750380.002022-11-076613Budget
1136370.002023-03-076673Budget
34661364.422024-12-0766113Actual
274161351.112024-06-066618Actual
37992259.272025-03-0766112Actual
33538504.772024-11-0666213Actual
10956380.002023-02-056667Budget
11694280.002023-03-076616Budget
1136459.002023-03-076673Actual
31023276.302024-09-0666311Actual
34990712.002025-01-056615Actual
198750.002022-05-076614Budget
18916230.002023-10-076636Actual
869426.002022-05-076667Actual
25070249.002024-04-066666Actual
4499315.002022-09-076613Actual
16145505.642023-07-086668Actual
1747372.002022-06-076646Actual
10666468.002023-02-056636Actual
26052239.002024-05-066636Actual
4314480.002022-08-076618Budget
33781960.002024-12-076664Actual

Generated 2025-06-06 16:21:05.042 UTC