[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819380.002022-07-036636Budget
30194567.932024-08-0166613Actual
9551280.002022-12-316636Budget
2664735.872024-05-0166612Actual
5951509.002022-10-026615Actual
1057220.782022-05-026668Actual
912970.002022-12-316673Budget
21920234.002023-12-316616Actual
623216.002022-05-026646Actual
17586550.002023-09-026663Actual
11694280.002023-03-026616Budget
35280611.002024-12-316617Actual
2035376.292023-11-0266311Actual
4557200.002022-09-026663Budget
10714200.002023-01-316646Budget
1439525.232023-05-0266112Actual
36372162.002025-01-316666Actual
35521209.272024-12-3166211Actual
30755832.002024-09-016617Actual
5811546.002022-10-026614Actual
25902499.002024-05-016615Actual
10667380.002023-01-316636Budget
8526218.002022-12-036656Actual
15901195.002023-07-036656Actual
3626085.002025-01-316626Actual
36584772.312025-01-316668Actual
34897950.002024-12-316614Actual
9502138.002022-12-316626Actual
2879759.272024-07-0266511Actual
28385143.002024-07-026656Actual
28596705.642024-07-026628Actual
5869338.002022-10-026664Actual
28219638.002024-07-026665Actual
1854248.002022-06-026666Actual
33038875.002024-11-016667Actual
365231525.352025-01-316618Actual
16084993.522023-07-036618Actual
2969280.002022-07-036666Budget
24218613.212024-03-016628Actual
10166200.002023-01-316663Budget
31765186.002024-10-016646Actual
1522380.002022-06-026665Budget
34777916.002024-12-316613Actual
12164480.002023-03-026618Budget
11742191.002023-03-026626Actual
22626591.002024-01-316663Actual
30613225.002024-09-016636Actual
29459105.002024-08-016626Actual
2341636.932024-01-3166511Actual
33332376.302024-11-0166611Actual
13072280.002023-04-026666Budget
21861267.002023-12-316665Actual
17705431.002023-09-026664Actual
14277156.082023-05-0266311Actual
7789200.002022-11-026668Budget
12412264.002023-04-026663Actual
2433766.722024-03-0166211Actual
3395959.002024-12-026626Actual
26230851.002024-05-016667Actual
33987256.002024-12-026636Actual
7729276.842022-11-026628Actual
7788293.512022-11-026668Actual
26078187.002024-05-016646Actual
14755289.002023-06-026665Actual
7261205.002022-11-026626Actual
4232380.002022-08-026667Budget
19618700.002023-11-026663Actual
20974288.002023-12-036636Actual
397503.002022-05-026665Actual
10817280.002023-01-316666Budget
39205558.222025-04-0266612Actual
29539132.002024-08-016656Actual
25779167.002024-05-016673Actual
6139120.002022-10-026626Actual
9645100.002022-12-316656Budget
27265311.002024-06-016666Actual
14721458.002023-06-026615Actual
33217641.202024-11-0166111Actual
34340619.922024-12-0266111Actual
3437200.002022-08-026663Budget
20860553.002023-12-036665Actual
3843346.002022-08-026616Actual
1188574.002023-03-026656Actual
30252946.002024-09-016613Actual
13212380.002023-04-026667Budget
25128677.002024-04-016617Actual
2769101.002022-07-036626Actual
35493422.042024-12-3166111Actual
27591299.702024-06-0166311Actual
6282125.002022-10-026656Actual
952380.002022-05-026618Budget
8805763.222022-12-036618Actual
27645103.952024-06-0166511Actual
2353829.482024-01-3166612Actual
4826473.002022-09-026615Actual
28359298.002024-07-026646Actual
17938137.002023-09-026646Actual
11941322.002023-03-026666Actual
5683169.002022-10-026663Actual
29280710.002024-08-016664Actual
3625380.002022-08-026664Budget
18768411.002023-10-026615Actual
37700872.312025-03-026628Actual
39025402.892025-04-0266411Actual
16733563.002023-08-026615Actual
25841384.002024-05-016664Actual
1837435.872023-09-0266511Actual
2891761.402024-07-0266212Actual
5870380.002022-10-026664Budget
15011895.002023-06-026617Actual
26412190.122024-05-0166111Actual
1539820.972023-06-0266112Actual

Generated 2025-06-01 12:00:36.402 UTC