[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991513.002023-07-036617Actual
36340148.002025-01-316656Actual
30286430.002024-09-016663Actual
6610200.002022-10-026628Budget
11472546.002023-03-026664Actual
6189331.002022-10-026636Actual
2152730.552023-12-0366112Actual
18916230.002023-10-026636Actual
36314331.002025-01-316646Actual
11037843.522023-01-316618Actual
31470191.002024-10-016673Actual
2073596.552022-06-026618Actual
25807820.002024-05-016614Actual
6481554.002022-10-026667Actual
27067396.002024-06-016665Actual
11284237.002023-03-026663Actual
29750511.702024-08-016628Actual
13806275.002023-05-026616Actual
25936619.002024-05-016665Actual
35493422.042024-12-3166111Actual
31170174.172024-09-0166212Actual
22712584.002024-01-316614Actual
8853281.392022-12-036628Actual
1433683.742023-05-0266611Actual
1445236.932023-05-0266612Actual
21769383.002023-12-316664Actual
8255480.002022-12-036665Budget
4886293.002022-09-026665Actual
396380.002022-05-026665Budget
2970359.002022-07-036666Actual
31262173.182024-09-0166113Actual
2451030.552024-03-0166112Actual
11612342.002023-03-026665Actual
24250455.642024-03-016668Actual
1603260.002022-06-026616Actual
18861137.002023-10-026616Actual
16907179.002023-08-026646Actual
38730626.002025-04-026617Actual
20086640.002023-11-026617Actual
1382491.002022-06-026664Actual
5950480.002022-10-026615Budget
5435480.002022-09-026618Budget
33391178.422024-11-0166112Actual
8195380.002022-12-036615Budget
14974.002022-05-026673Actual
24746506.002024-04-016614Actual
30465710.002024-09-016615Actual
29571333.002024-08-016666Actual
38381690.002025-04-026664Actual
951782.912022-05-026618Actual
10293550.002023-01-316614Budget
13913137.002023-05-026656Actual
2261410.002022-07-036613Actual
31320567.932024-09-0166613Actual
34070200.002024-12-026666Actual
1056200.002022-05-026668Budget
38884552.612025-04-026668Actual
12821312.002023-04-026616Actual
22210893.522023-12-316618Actual
9236582.002022-12-316664Actual
1139445.002022-06-026613Actual
195851173.002023-11-026613Actual
35083187.002024-12-316616Actual
37992259.272025-03-0266112Actual
1849848.632023-09-0266612Actual
3239298.062022-07-036628Actual
26976700.002024-06-016664Actual
7357280.002022-11-026646Budget
6808200.002022-11-026663Budget
338400.002022-05-026615Actual
12163442.002023-03-026618Actual
23716497.002024-03-016614Actual
13153480.002023-04-026617Budget
5355273.002022-09-026667Actual
25997153.002024-05-016616Actual
22626591.002024-01-316663Actual
6340200.002022-10-026666Budget
7870380.002022-12-036613Budget
8254414.002022-12-036665Actual
12966211.002023-04-026646Actual
10761100.002023-01-316656Budget
6668429.882022-10-026668Actual
21736480.002023-12-316614Actual
1749439.062023-08-0266612Actual
37700872.312025-03-026628Actual
2121442.002022-06-026628Actual
28629792.002024-07-026668Actual
1999695.002023-11-026656Actual
8910200.002022-12-036668Budget
9920670.792022-12-316618Actual
22746261.002024-01-316664Actual
27536510.342024-06-0166111Actual
25038106.002024-04-016656Actual
6092280.002022-10-026616Budget
18087400.002023-09-026667Actual
1934483.002022-06-026617Actual
36783408.212025-01-3166611Actual
1748280.002022-06-026646Budget
38319114.002025-04-026673Actual
7310280.002022-11-026636Budget
5112242.002022-09-026646Actual
5764100.002022-10-026673Budget
19676323.002023-11-026673Actual
11283200.002023-03-026663Budget
33511234.592024-11-0166113Actual
37847312.472025-03-0266311Actual
2035376.292023-11-0266311Actual
8055650.002022-12-036614Budget
1829331.612023-09-0266211Actual
19211304.122023-10-026668Actual
27181447.002024-06-016636Actual
29280710.002024-08-016664Actual

Generated 2025-06-02 01:07:26.145 UTC