[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27035791.002024-06-016615Actual
10433480.002023-01-316615Budget
2341636.932024-01-3166511Actual
3437200.002022-08-026663Budget
2501294.002024-04-016646Actual
15933150.002023-07-036666Actual
2392954.002024-03-016626Actual
1932585.872023-10-0266311Actual
31142308.212024-09-0166112Actual
2038083.742023-11-0266411Actual
2640380.002022-07-036665Budget
14921162.002023-06-026656Actual
4826473.002022-09-026615Actual
9645100.002022-12-316656Budget
33538504.772024-11-0166213Actual
1188574.002023-03-026656Actual
24009144.002024-03-016656Actual
365231525.352025-01-316618Actual
25997153.002024-05-016616Actual
8255480.002022-12-036665Budget
25341143.312024-04-0166111Actual
32293208.212024-10-0166112Actual
1794118.002022-06-026656Actual
11942280.002023-03-026666Budget
37522287.002025-03-026666Actual
22151473.002023-12-316667Actual
29539132.002024-08-016656Actual
14039671.002023-05-026667Actual
13213286.002023-04-026667Actual
7461213.002022-11-026666Actual
34422298.642024-12-0266411Actual
2664735.872024-05-0166612Actual
33987256.002024-12-026636Actual
20734505.002023-12-036614Actual
14161531.392023-05-026668Actual
1947015.652023-10-0266112Actual
6481554.002022-10-026667Actual
7729276.842022-11-026628Actual
21000202.002023-12-036646Actual
9372480.002022-12-316665Budget
14869357.002023-06-026636Actual
19270143.312023-10-0266111Actual
10107380.002023-01-316613Budget
10166200.002023-01-316663Budget
10351316.002023-01-316664Actual
2769101.002022-07-036626Actual
30558287.002024-09-016616Actual
29339638.002024-08-016615Actual
5684200.002022-10-026663Budget
1853280.002022-06-026666Budget
27477348.062024-06-016668Actual
1652100.002022-06-026626Budget
2715384.002024-06-016626Actual
198750.002022-05-026614Budget
22952390.002024-01-316636Actual
34541430.552024-12-0266112Actual
2040775.232023-11-0266511Actual
8480302.002022-12-036646Actual
9050215.002022-12-316663Actual
3707480.002022-08-026615Budget
8854200.002022-12-036628Budget
18556888.002023-10-026613Actual
12212307.152023-03-026628Actual
21147640.002023-12-036667Actual
21113664.002023-12-036617Actual
30136287.222024-08-0166113Actual
14953180.002023-06-026666Actual
388231111.712025-04-026618Actual
13072280.002023-04-026666Budget
22329125.232023-12-3166111Actual
15339128.422023-06-0266611Actual
26412190.122024-05-0166111Actual
30755832.002024-09-016617Actual
5065280.002022-09-026636Budget
3297270.782022-07-036668Actual
35401579.882024-12-316628Actual
19676323.002023-11-026673Actual
32835122.002024-11-016626Actual
11086281.392023-01-316628Actual
728285.002022-05-026666Actual
23362111.402024-01-3166311Actual
33038875.002024-11-016667Actual
33217641.202024-11-0166111Actual
23389142.252024-01-3166411Actual
11038480.002023-01-316618Budget
38614174.002025-04-026646Actual
35575249.702024-12-3166411Actual
31684407.002024-10-016616Actual
7132480.002022-11-026665Budget
19796660.002023-11-026615Actual
17705431.002023-09-026664Actual
29842442.262024-08-0166111Actual
30665108.002024-09-016656Actual
1746416.722023-08-0266212Actual
32656644.002024-11-016664Actual
7310280.002022-11-026636Budget
13013165.002023-04-026656Actual
811550.002022-05-026617Budget
951782.912022-05-026618Actual
2969280.002022-07-036666Budget
17798402.002023-09-026665Actual
13071223.002023-04-026666Actual
24391109.272024-03-0166411Actual
2912149.002022-07-036656Actual
5951509.002022-10-026615Actual
1024585.002023-01-316673Actual
24131450.002024-03-016667Actual
8724380.002022-12-036667Budget
18768411.002023-10-026615Actual
5623420.002022-10-026613Actual
17964116.002023-09-026656Actual
34931839.002024-12-316664Actual

Generated 2025-06-01 05:08:20.769 UTC