[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35190109.002024-12-316656Actual
6669200.002022-10-026668Budget
37169170.002025-03-026673Actual
28278436.002024-07-026616Actual
1539820.972023-06-0266112Actual
5436620.792022-09-026618Actual
9178650.002022-12-316614Budget
6750380.002022-11-026613Budget
912970.002022-12-316673Budget
30755832.002024-09-016617Actual
22270287.452023-12-316668Actual
23128655.002024-01-316667Actual
34039190.002024-12-026656Actual
1195200.002022-06-026663Budget
16881408.002023-08-026636Actual
8911211.692022-12-036668Actual
191501031.402023-10-026618Actual
16933132.002023-08-026656Actual
195851173.002023-11-026613Actual
2830592.002024-07-026626Actual
23389142.252024-01-3166411Actual
24131450.002024-03-016667Actual
39291646.882025-04-0266213Actual
370771291.002025-03-026613Actual
28007707.002024-07-026663Actual
22329125.232023-12-3166111Actual
5158158.002022-09-026656Actual
28417312.002024-07-026666Actual
727280.002022-05-026666Budget
33747835.002024-12-026614Actual
38261736.002025-04-026663Actual
11283200.002023-03-026663Budget
1522380.002022-06-026665Budget
7262200.002022-11-026626Budget
3444995.442024-12-0266511Actual
30639205.002024-09-016646Actual
9050215.002022-12-316663Actual
15933150.002023-07-036666Actual
37111860.002025-03-026663Actual
3687075.232025-01-3166212Actual
261961201.002024-05-016617Actual
26412190.122024-05-0166111Actual
25396107.142024-04-0166311Actual
4685655.002022-09-026614Actual
31083327.362024-09-0166611Actual
280931002.002024-07-026614Actual
9838380.002022-12-316667Budget
27067396.002024-06-016665Actual
35721150.762024-12-3166212Actual
1462491.002022-06-026615Actual
28688428.432024-07-0266111Actual
1603260.002022-06-026616Actual
3941280.002022-08-026636Budget
32444364.422024-10-0166613Actual
17798402.002023-09-026665Actual
8383200.002022-12-036626Budget
1701380.002022-06-026636Budget
2152730.552023-12-0366112Actual
30344221.002024-09-016673Actual
27564162.462024-06-0166211Actual
3987205.002022-08-026646Actual
20974288.002023-12-036636Actual
5764100.002022-10-026673Budget
33840492.002024-12-026615Actual
10107380.002023-01-316613Budget
13711518.002023-05-026615Actual
20827518.002023-12-036615Actual
1249170.002023-04-026673Budget
32749894.002024-11-016665Actual
28385143.002024-07-026656Actual
18556888.002023-10-026613Actual
29339638.002024-08-016615Actual
2262380.002022-07-036613Budget
18590655.002023-10-026663Actual
32715791.002024-11-016615Actual
3436877.362024-12-0266211Actual
19796660.002023-11-026615Actual
7133554.002022-11-026665Actual
16084993.522023-07-036618Actual
4034101.002022-08-026656Actual
36961301.262025-01-3166113Actual
12740354.002023-04-026665Actual
31765186.002024-10-016646Actual
35575249.702024-12-3166411Actual
1700213.002022-06-026636Actual
8255480.002022-12-036665Budget
17912330.002023-09-026636Actual
19057540.002023-10-026617Actual
2253451.822023-12-3166612Actual
30968326.302024-09-0166111Actual
38139531.092025-03-0266213Actual
5064261.002022-09-026636Actual
13806275.002023-05-026616Actual
32202107.142024-10-0166511Actual
353731290.502024-12-316618Actual
8725426.002022-12-036667Actual
36842247.572025-01-3166112Actual
376721023.832025-03-026618Actual
32412374.942024-10-0166213Actual
18888106.002023-10-026626Actual
11613380.002023-03-026665Budget
3763385.002022-08-026665Actual
800870.002022-12-036673Budget
4557200.002022-09-026663Budget
7358372.002022-11-026646Actual
10380.002022-05-026613Budget
34661364.422024-12-0266113Actual
32656644.002024-11-016664Actual
22059302.002023-12-316666Actual
23004153.002024-01-316656Actual
2652120.972024-05-0166511Actual
30163446.872024-08-0166213Actual

Generated 2025-06-01 18:09:28.744 UTC