[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-01-316636Actual
26494127.362024-05-0166411Actual
29571333.002024-08-016666Actual
16933132.002023-08-026656Actual
10166200.002023-01-316663Budget
33005943.002024-11-016617Actual
2715384.002024-06-016626Actual
21975332.002023-12-316636Actual
341281314.002024-12-026617Actual
3706503.002022-08-026615Actual
36340148.002025-01-316656Actual
2584298.002022-07-036615Actual
21113664.002023-12-036617Actual
19057540.002023-10-026617Actual
8724380.002022-12-036667Budget
32444364.422024-10-0166613Actual
2180200.002022-06-026668Budget
18206496.542023-09-026668Actual
19830305.002023-11-026665Actual
33245266.722024-11-0166211Actual
38319114.002025-04-026673Actual
2320229.002022-07-036663Actual
21026128.002023-12-036656Actual
9344.002022-05-026613Actual
7310280.002022-11-026636Budget
38764460.002025-04-026667Actual
2891761.402024-07-0266212Actual
8806480.002022-12-036618Budget
16520778.002023-08-026613Actual
2155920.972023-12-0366612Actual
2495839.002024-04-016626Actual
38139531.092025-03-0266213Actual
3111388.002022-07-036667Actual
12540550.002023-04-026614Budget
4638100.002022-09-026673Budget
2504305.002022-07-036664Actual
951782.912022-05-026618Actual
2121442.002022-06-026628Actual
7074380.002022-11-026615Budget
24986197.002024-04-016636Actual
284751098.002024-07-026617Actual
30665108.002024-09-016656Actual
1024670.002023-01-316673Budget
16554527.002023-08-026663Actual
1249170.002023-04-026673Budget
29897235.872024-08-0166311Actual
869426.002022-05-026667Actual
5951509.002022-10-026615Actual
6283100.002022-10-026656Budget
15522582.002023-07-036663Actual
33781960.002024-12-026664Actual
27678235.872024-06-0166611Actual
12539560.002023-04-026614Actual
11942280.002023-03-026666Budget
1685394.002023-08-026626Actual
280931002.002024-07-026614Actual
5435480.002022-09-026618Budget
32808305.002024-11-016616Actual
30499657.002024-09-016665Actual
12164480.002023-03-026618Budget
360481486.002025-01-316614Actual
28743336.942024-07-0266311Actual
31684407.002024-10-016616Actual
35871574.952024-12-3166613Actual
30968326.302024-09-0166111Actual
3892100.002022-08-026626Budget
37733981.402025-03-026668Actual
33272120.972024-11-0166311Actual
39205558.222025-04-0266612Actual
32385201.262024-10-0166113Actual
29339638.002024-08-016615Actual
195851173.002023-11-026613Actual
2152730.552023-12-0366112Actual
13341325.332023-04-026628Actual
20919279.002023-12-036616Actual
13913137.002023-05-026656Actual
13071223.002023-04-026666Actual
8055650.002022-12-036614Budget
36233384.002025-01-316616Actual
9502138.002022-12-316626Actual
25779167.002024-05-016673Actual
16084993.522023-07-036618Actual
5216177.002022-09-026666Actual
246261023.002024-04-016613Actual
5015103.002022-09-026626Actual
14304111.402023-05-0266411Actual
8911211.692022-12-036668Actual
12918307.002023-04-026636Actual
34688287.222024-12-0266213Actual
16640355.002023-08-026614Actual
19970128.002023-11-026646Actual
1734520.972023-08-0266511Actual
1854248.002022-06-026666Actual
14921162.002023-06-026656Actual
212061137.472023-12-036618Actual
2969280.002022-07-036666Budget
3566550.002022-08-026614Budget
19796660.002023-11-026615Actual
4232380.002022-08-026667Budget
4557200.002022-09-026663Budget
36988441.612025-01-3166213Actual
5811546.002022-10-026614Actual
36372162.002025-01-316666Actual
313781201.002024-10-016613Actual
22952390.002024-01-316636Actual
4034101.002022-08-026656Actual
9373401.002022-12-316665Actual
32749894.002024-11-016665Actual
17144331.392023-08-026628Actual
15224152.892023-06-0266111Actual
17586550.002023-09-026663Actual
31023276.302024-09-0166311Actual

Generated 2025-06-01 05:29:52.041 UTC