[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565590.002022-07-296614Actual
2819380.002022-06-296636Budget
10489560.002023-01-276665Actual
5296380.002022-08-296617Budget
11694280.002023-02-266616Budget
11226444.002023-02-266613Actual
5684200.002022-09-286663Budget
4968322.002022-08-296616Actual
297221290.502024-07-286618Actual
1604280.002022-05-296616Budget
2585380.002022-06-296615Budget
9177400.002022-12-276614Actual
33747835.002024-11-286614Actual
3763385.002022-07-296665Actual
30968326.302024-08-2866111Actual
17644141.002023-08-296673Actual
2830592.002024-06-286626Actual
10818223.002023-01-276666Actual
8254414.002022-11-296665Actual
9178650.002022-12-276614Budget
38588336.002025-03-296636Actual
16733563.002023-07-296615Actual
34897950.002024-12-276614Actual
134951173.002023-04-286613Actual
35575249.702024-12-2766411Actual
810647.002022-04-286617Actual
15045473.002023-05-296667Actual
33005943.002024-10-286617Actual
6668429.882022-09-286668Actual
7789200.002022-10-296668Budget
38764460.002025-03-296667Actual
35434463.212024-12-276668Actual
23187670.792024-01-276618Actual
15339128.422023-05-2966611Actual
18999182.002023-09-286666Actual
11741100.002023-02-266626Budget
11038480.002023-01-276618Budget
16204210.342023-06-2966111Actual
2032640.122023-10-2966211Actual
35190109.002024-12-276656Actual
37019567.932025-01-2766613Actual
24872374.002024-03-286665Actual
34602395.452024-11-2866612Actual
28219638.002024-06-286665Actual
2250210.332023-12-2766112Actual
2447860.002022-06-296614Actual
32835122.002024-10-286626Actual
2542386.932024-03-2866411Actual
195851173.002023-10-296613Actual
21147640.002023-11-296667Actual
4093200.002022-07-296666Budget
10488380.002023-01-276665Budget
1057220.782022-04-286668Actual
24779322.002024-03-286664Actual
16907179.002023-07-296646Actual
319731273.832024-09-276618Actual
31083327.362024-08-2866611Actual
28950419.922024-06-2866612Actual
6189331.002022-09-286636Actual
32536443.002024-10-286663Actual
22443155.022023-12-2766611Actual
12870105.002023-03-296626Actual
8725426.002022-11-296667Actual
23215435.942024-01-276628Actual
212061137.472023-11-296618Actual
2866280.002022-06-296646Budget
9317436.002022-12-276615Actual
29432237.002024-07-286616Actual
28743336.942024-06-2866311Actual
3844280.002022-07-296616Budget
27126237.002024-05-286616Actual
28385143.002024-06-286656Actual
6091265.002022-09-286616Actual
8383200.002022-11-296626Budget
12680434.002023-03-296615Actual
4419290.482022-07-296668Actual
22384151.832023-12-2766311Actual
7132480.002022-10-296665Budget
1024670.002023-01-276673Budget
26857716.002024-05-286663Actual
35812197.752024-12-2766113Actual
29280710.002024-07-286664Actual
16767470.002023-07-296665Actual
20120400.002023-10-296667Actual
33781960.002024-11-286664Actual
4967280.002022-08-296616Budget
24660491.002024-03-286663Actual
17023524.002023-07-296617Actual
36842247.572025-01-2766112Actual
23362111.402024-01-2766311Actual
9919480.002022-12-276618Budget
2202781.002023-12-276656Actual
30077379.492024-07-2866612Actual
39264331.082025-03-2966113Actual
2261410.002022-06-296613Actual
8527100.002022-11-296656Budget
31289294.242024-08-2866213Actual
29068281.962024-06-2866613Actual
396380.002022-04-286665Budget
6283100.002022-09-286656Budget
6340200.002022-09-286666Budget
3892100.002022-07-296626Budget
5483200.002022-08-296628Budget
5951509.002022-09-286615Actual
8432325.002022-11-296636Actual
256343.002022-04-286664Actual
18768411.002023-09-286615Actual
22210893.522023-12-276618Actual
14662319.002023-05-296664Actual
1463380.002022-05-296615Budget
10617100.002023-01-276626Budget
28629792.002024-06-286668Actual

Generated 2025-05-28 15:51:41.058 UTC