[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002022-10-076664Budget
16826315.002023-08-076616Actual
2202781.002024-01-056656Actual
37197687.002025-03-076614Actual
36081958.002025-02-056664Actual
15224152.892023-06-0766111Actual
2262380.002022-07-086613Budget
34990712.002025-01-056615Actual
6140100.002022-10-076626Budget
33005943.002024-11-066617Actual
5951509.002022-10-076615Actual
19270143.312023-10-0766111Actual
4499315.002022-09-076613Actual
33873809.002024-12-076665Actual
26078187.002024-05-066646Actual
12412264.002023-04-076663Actual
34482423.112024-12-0766611Actual
1794118.002022-06-076656Actual
35110137.002025-01-056626Actual
3988200.002022-08-076646Budget
32148177.362024-10-0666311Actual
4745380.002022-09-076664Budget
11086281.392023-02-056628Actual
30077379.492024-08-0666612Actual
577380.002022-05-076636Budget
5112242.002022-09-076646Actual
38139531.092025-03-0766213Actual
30016314.592024-08-0666112Actual
18861137.002023-10-076616Actual
11693416.002023-03-076616Actual
11284237.002023-03-076663Actual
13945186.002023-05-076666Actual
1853280.002022-06-076666Budget
36020185.002025-02-056673Actual
370771291.002025-03-076613Actual
26857716.002024-06-066663Actual
27856287.222024-06-0666113Actual
30789535.002024-09-066667Actual
27477348.062024-06-066668Actual
3239298.062022-07-086628Actual
1000200.002022-05-076628Budget
33781960.002024-12-076664Actual
4685655.002022-09-076614Actual
16907179.002023-08-076646Actual
37490174.002025-03-076656Actual
2035376.292023-11-0766311Actual
1746416.722023-08-0766212Actual
5950480.002022-10-076615Budget
34541430.552024-12-0766112Actual
36902488.002025-02-0566612Actual
5159100.002022-09-076656Budget
3378280.002022-08-076613Budget
34661364.422024-12-0766113Actual
21769383.002024-01-056664Actual
3687075.232025-02-0566212Actual
1024585.002023-02-056673Actual
9177400.002023-01-056614Actual
28359298.002024-07-076646Actual
6235200.002022-10-076646Budget
38614174.002025-04-076646Actual
2441834.802024-03-0666511Actual
296291345.002024-08-066617Actual
868480.002022-05-076667Budget
18888106.002023-10-076626Actual
23094709.002024-02-056617Actual
325021275.002024-11-066613Actual
1643216.722023-07-0866212Actual
5812550.002022-10-076614Budget
13212380.002023-04-076667Budget
7357280.002022-11-076646Budget
14222125.232023-05-0766111Actual
22384151.832024-01-0566311Actual
2341636.932024-02-0566511Actual
13071223.002023-04-076666Actual
33719276.002024-12-076673Actual
27618309.282024-06-0666411Actual
36372162.002025-02-056666Actual
2722280.002022-07-086616Budget
25221637.462024-04-066618Actual
11553480.002023-03-076615Budget
22001232.002024-01-056646Actual
8853281.392022-12-086628Actual
14100645.032023-05-076618Actual
36783408.212025-02-0566611Actual
22443155.022024-01-0566611Actual
1582137.002023-07-086626Actual
1527975.232023-06-0766311Actual
37438471.002025-03-076636Actual
1249170.002023-04-076673Budget
1381380.002022-06-076664Budget
29842442.262024-08-0666111Actual
2830592.002024-07-076626Actual
24131450.002024-03-066667Actual
18087400.002023-09-076667Actual
8432325.002022-12-086636Actual
7075363.002022-11-076615Actual
22838546.002024-02-056665Actual
21055148.002023-12-086666Actual
30697270.002024-09-066666Actual
36288387.002025-02-056636Actual
2180200.002022-06-076668Budget
5484323.812022-09-076628Actual
32749894.002024-11-066665Actual
37613600.002025-03-076667Actual
1701380.002022-06-076636Budget
32121142.252024-10-0666211Actual
671100.002022-05-076656Budget
29160640.002024-08-066663Actual
15849168.002023-07-086636Actual
2664735.872024-05-0666612Actual
2032640.122023-11-0766211Actual
19944218.002023-11-076636Actual

Generated 2025-06-06 03:39:26.177 UTC