[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-01-316626Budget
7542746.002022-11-026617Actual
19944218.002023-11-026636Actual
325021275.002024-11-016613Actual
1522380.002022-06-026665Budget
4361461.702022-08-026628Actual
13293658.672023-04-026618Actual
37992259.272025-03-0266112Actual
22117580.002023-12-316617Actual
1701380.002022-06-026636Budget
11791380.002023-03-026636Budget
6283100.002022-10-026656Budget
29897235.872024-08-0166311Actual
19057540.002023-10-026617Actual
30372743.002024-09-016614Actual
22001232.002023-12-316646Actual
13711518.002023-05-026615Actual
28509600.002024-07-026667Actual
67200.002022-05-026663Budget
868480.002022-05-026667Budget
39172133.742025-04-0266212Actual
10351316.002023-01-316664Actual
14921162.002023-06-026656Actual
13861210.002023-05-026636Actual
13212380.002023-04-026667Budget
9550302.002022-12-316636Actual
3296200.002022-07-036668Budget
4746327.002022-09-026664Actual
16933132.002023-08-026656Actual
20860553.002023-12-036665Actual
37019567.932025-01-3166613Actual
13213286.002023-04-026667Actual
27536510.342024-06-0166111Actual
6609352.602022-10-026628Actual
284751098.002024-07-026617Actual
3941280.002022-08-026636Budget
198750.002022-05-026614Budget
727280.002022-05-026666Budget
396380.002022-05-026665Budget
12211200.002023-03-026628Budget
28278436.002024-07-026616Actual
4968322.002022-09-026616Actual
32536443.002024-11-016663Actual
127680.002022-06-026673Budget
19270143.312023-10-0266111Actual
397503.002022-05-026665Actual
28596705.642024-07-026628Actual
32915143.002024-11-016656Actual
27645103.952024-06-0166511Actual
6420380.002022-10-026617Budget
12164480.002023-03-026618Budget
2433766.722024-03-0166211Actual
11411550.002023-03-026614Budget
39205558.222025-04-0266612Actual
4500280.002022-09-026613Budget
23983125.002024-03-016646Actual
33932336.002024-12-026616Actual
38764460.002025-04-026667Actual
2441834.802024-03-0166511Actual
35962674.002025-01-316663Actual
9968200.002022-12-316628Budget
31262173.182024-09-0166113Actual
27357615.002024-06-016667Actual
623216.002022-05-026646Actual
28417312.002024-07-026666Actual
28743336.942024-07-0266311Actual
16767470.002023-08-026665Actual
29487325.002024-08-016636Actual
1640522.042023-07-0366112Actual
13341325.332023-04-026628Actual
10433480.002023-01-316615Budget
3790159.272025-03-0266511Actual
4362200.002022-08-026628Budget
11037843.522023-01-316618Actual
26467134.802024-05-0166311Actual
17857311.002023-09-026616Actual
9502138.002022-12-316626Actual
2152730.552023-12-0366112Actual
6091265.002022-10-026616Actual
33005943.002024-11-016617Actual
25719559.002024-05-016663Actual
2333584.802024-01-3166211Actual
35190109.002024-12-316656Actual
34569170.982024-12-0266212Actual
11553480.002023-03-026615Budget
28770193.322024-07-0266411Actual
23957193.002024-03-016636Actual
37733981.402025-03-026668Actual
6480380.002022-10-026667Budget
2297894.002024-01-316646Actual
29663436.002024-08-016667Actual
240080.002022-07-036673Budget
22592887.002024-01-316613Actual
2451030.552024-03-0166112Actual
30286430.002024-09-016663Actual
16520778.002023-08-026613Actual
314981141.002024-10-016614Actual
14841127.002023-06-026626Actual
13650443.002023-05-026664Actual
32326389.062024-10-0166612Actual
11942280.002023-03-026666Budget
29783734.432024-08-016668Actual
2392954.002024-03-016626Actual
5064261.002022-09-026636Actual
28385143.002024-07-026656Actual
480280.002022-05-026616Budget
36584772.312025-01-316668Actual
16826315.002023-08-026616Actual
9049200.002022-12-316663Budget
6340200.002022-10-026666Budget
11086281.392023-01-316628Actual
1442210.332023-05-0266212Actual

Generated 2025-06-01 21:56:53.805 UTC