[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38640151.002025-04-026656Actual
2501294.002024-04-016646Actual
370771291.002025-03-026613Actual
29957408.212024-08-0166611Actual
22952390.002024-01-316636Actual
10026317.752022-12-316668Actual
9551280.002022-12-316636Budget
11226444.002023-03-026613Actual
1323880.002022-06-026614Actual
6011380.002022-10-026665Budget
26733352.142024-05-0166213Actual
6282125.002022-10-026656Actual
4419290.482022-08-026668Actual
33538504.772024-11-0166213Actual
28385143.002024-07-026656Actual
235961019.002024-03-016613Actual
32202107.142024-10-0166511Actual
27323850.002024-06-016617Actual
32001511.702024-10-016628Actual
11552436.002023-03-026615Actual
36842247.572025-01-3166112Actual
21828518.002023-12-316615Actual
37522287.002025-03-026666Actual
127680.002022-06-026673Budget
22117580.002023-12-316617Actual
18676389.002023-10-026614Actual
39085333.742025-04-0266611Actual
11838200.002023-03-026646Budget
34811850.002024-12-316663Actual
35693236.932024-12-3166112Actual
11613380.002023-03-026665Budget
5065280.002022-09-026636Budget
19970128.002023-11-026646Actual
9920670.792022-12-316618Actual
39205558.222025-04-0266612Actual
8335280.002022-12-036616Budget
10818223.002023-01-316666Actual
240080.002022-07-036673Budget
5016100.002022-09-026626Budget
16084993.522023-07-036618Actual
1749439.062023-08-0266612Actual
2602464.002024-05-016626Actual
1854248.002022-06-026666Actual
11412800.002023-03-026614Actual
30406875.002024-09-016664Actual
313781201.002024-10-016613Actual
2341636.932024-01-3166511Actual
13342200.002023-04-026628Budget
19411178.422023-10-0266611Actual
6010535.002022-10-026665Actual
3762380.002022-08-026665Budget
2320229.002022-07-036663Actual
24779322.002024-04-016664Actual
4232380.002022-08-026667Budget
38672319.002025-04-026666Actual
25482160.342024-04-0166611Actual
12082273.002023-03-026667Actual
26230851.002024-05-016667Actual
624280.002022-05-026646Budget
7262200.002022-11-026626Budget
13213286.002023-04-026667Actual
25902499.002024-05-016615Actual
24250455.642024-03-016668Actual
15735245.002023-07-036665Actual
31142308.212024-09-0166112Actual
33038875.002024-11-016667Actual
14895103.002023-06-026646Actual
8583280.002022-12-036666Budget
17672653.002023-09-026614Actual
14100645.032023-05-026618Actual
12352420.002023-04-026613Actual
20860553.002023-12-036665Actual
7927222.002022-12-036663Actual
35962674.002025-01-316663Actual
18942172.002023-10-026646Actual
19091637.002023-10-026667Actual
1952732.672023-10-0266612Actual
34688287.222024-12-0266213Actual
29036804.782024-07-0266213Actual
33511234.592024-11-0166113Actual
12918307.002023-04-026636Actual
20734505.002023-12-036614Actual
29870103.952024-08-0166211Actual
18802566.002023-10-026665Actual
5215200.002022-09-026666Budget
34281496.542024-12-026668Actual
3297270.782022-07-036668Actual
10165197.002023-01-316663Actual
1527975.232023-06-0266311Actual
4826473.002022-09-026615Actual
255689.272024-04-0166212Actual
22059302.002023-12-316666Actual
6339156.002022-10-026666Actual
28950419.922024-07-0266612Actual
33299140.122024-11-0166411Actual
18861137.002023-10-026616Actual
32622968.002024-11-016614Actual
2554125.232024-04-0166112Actual
34221825.342024-12-026618Actual
5112242.002022-09-026646Actual
24931209.002024-04-016616Actual
29280710.002024-08-016664Actual
27797364.602024-06-0166612Actual
20706143.002023-12-036673Actual
38614174.002025-04-026646Actual
576426.002022-05-026636Actual
1643216.722023-07-0366212Actual
20086640.002023-11-026617Actual
38851479.882025-04-026628Actual
5159100.002022-09-026656Budget
23448186.932024-01-3166611Actual
913068.002022-12-316673Actual

Generated 2025-06-01 08:55:29.040 UTC