[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24779322.002024-03-226664Actual
8055650.002022-11-236614Budget
33245266.722024-10-2266211Actual
34602395.452024-11-2266612Actual
10817280.002023-01-216666Budget
3790159.272025-02-2066511Actual
24131450.002024-02-206667Actual
280931002.002024-06-226614Actual
31625766.002024-09-216665Actual
36372162.002025-01-216666Actual
6994560.002022-10-236664Actual
22746261.002024-01-216664Actual
1837435.872023-08-2366511Actual
32444364.422024-09-2166613Actual
10380.002022-04-226613Budget
9372480.002022-12-216665Budget
7075363.002022-10-236615Actual
14629376.002023-05-236614Actual
727280.002022-04-226666Budget
1522380.002022-05-236665Budget
32412374.942024-09-2166213Actual
10760106.002023-01-216656Actual
21267290.482023-11-236668Actual
2891761.402024-06-2266212Actual
30016314.592024-07-2266112Actual
36081958.002025-01-216664Actual
32001511.702024-09-216628Actual
2644063.532024-04-2166211Actual
36902488.002025-01-2166612Actual
195851173.002023-10-236613Actual
11284237.002023-02-206663Actual
314981141.002024-09-216614Actual
14814203.002023-05-236616Actual
20974288.002023-11-236636Actual
16346151.832023-06-2366611Actual
29783734.432024-07-226668Actual
3377246.002022-07-236613Actual
4362200.002022-07-236628Budget
1249170.002023-03-236673Budget
4313608.672022-07-236618Actual
3050618.002022-06-236617Actual
36140970.002025-01-216615Actual
2392954.002024-02-206626Actual
1853280.002022-05-236666Budget
2250210.332023-12-2166112Actual
21769383.002023-12-216664Actual
1433683.742023-04-2266611Actual
11086281.392023-01-216628Actual
15306142.252023-05-2366411Actual
25070249.002024-03-226666Actual
2819380.002022-06-236636Budget
10026317.752022-12-216668Actual
297221290.502024-07-226618Actual
1195200.002022-05-236663Budget
32915143.002024-10-226656Actual
36961301.262025-01-2166113Actual
13401337.452023-03-236668Actual
32808305.002024-10-226616Actual
19737312.002023-10-236664Actual
999231.392022-04-226628Actual
29750511.702024-07-226628Actual
27126237.002024-05-226616Actual
9502138.002022-12-216626Actual
30755832.002024-08-226617Actual
2319200.002022-06-236663Budget
30789535.002024-08-226667Actual
17116620.792023-07-236618Actual
35164183.002024-12-216646Actual
1932585.872023-09-2266311Actual
6609352.602022-09-226628Actual
38851479.882025-03-236628Actual
9919480.002022-12-216618Budget
8584335.002022-11-236666Actual
13861210.002023-04-226636Actual
2722280.002022-06-236616Budget
376721023.832025-02-206618Actual
7132480.002022-10-236665Budget
22838546.002024-01-216665Actual
22329125.232023-12-2166111Actual
1582137.002023-06-236626Actual
2721310.002022-06-236616Actual
6480380.002022-09-226667Budget
127680.002022-05-236673Budget
16733563.002023-07-236615Actual
11742191.002023-02-206626Actual
3296200.002022-06-236668Budget
9454280.002022-12-216616Budget
1625968.852023-06-2366311Actual
32148177.362024-09-2166311Actual
7405113.002022-10-236656Actual
34541430.552024-11-2266112Actual
33987256.002024-11-226636Actual
4968322.002022-08-236616Actual
528100.002022-04-226626Budget
24931209.002024-03-226616Actual
4685655.002022-08-236614Actual
36233384.002025-01-216616Actual
31684407.002024-09-216616Actual
1188574.002023-02-206656Actual
32749894.002024-10-226665Actual
12271200.002023-02-206668Budget
11613380.002023-02-206665Budget
22443155.022023-12-2166611Actual
5159100.002022-08-236656Budget
21828518.002023-12-216615Actual
13617538.002023-04-226614Actual
7730200.002022-10-236628Budget
3687075.232025-01-2166212Actual
37874199.702025-02-2066411Actual
2094669.002023-11-236626Actual
11472546.002023-02-206664Actual
18174429.882023-08-236628Actual

Generated 2025-05-22 11:18:42.603 UTC