[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33538504.772024-11-1766213Actual
8114480.002022-12-196664Budget
29842442.262024-08-1766111Actual
1188574.002023-03-186656Actual
359291175.002025-02-166613Actual
3297270.782022-07-196668Actual
8433280.002022-12-196636Budget
15642479.002023-07-196664Actual
3051550.002022-07-196617Budget
29339638.002024-08-176615Actual
21026128.002023-12-196656Actual
2052616.722023-11-1866212Actual
37522287.002025-03-186666Actual
1460191.002023-06-186673Actual
24391109.272024-03-1766411Actual
9968200.002023-01-166628Budget
21055148.002023-12-196666Actual
22151473.002024-01-166667Actual
35753650.772025-01-1666612Actual
7927222.002022-12-196663Actual
19796660.002023-11-186615Actual
23128655.002024-02-166667Actual
315911105.002024-10-176615Actual
1323880.002022-06-186614Actual
38533402.002025-04-186616Actual
16767470.002023-08-186665Actual
6236182.002022-10-186646Actual
18861137.002023-10-186616Actual
24779322.002024-04-176664Actual
800768.002022-12-196673Actual
35693236.932025-01-1666112Actual
10380.002022-05-186613Budget
16025591.002023-07-196667Actual
39144295.452025-04-1866112Actual
29539132.002024-08-176656Actual
22443155.022024-01-1666611Actual
952380.002022-05-186618Budget
32412374.942024-10-1766213Actual
18676389.002023-10-186614Actual
22117580.002024-01-166617Actual
30465710.002024-09-176615Actual
388231111.712025-04-186618Actual
623216.002022-05-186646Actual
20768319.002023-12-196664Actual
21468132.682023-12-1966611Actual
8583280.002022-12-196666Budget
19970128.002023-11-186646Actual
12164480.002023-03-186618Budget
37874199.702025-03-1866411Actual
1749439.062023-08-1866612Actual
36314331.002025-02-166646Actual
26765492.492024-05-1766613Actual
2202781.002024-01-166656Actual
10760106.002023-02-166656Actual
1604280.002022-06-186616Budget
14953180.002023-06-186666Actual
4361461.702022-08-186628Actual
30077379.492024-08-1766612Actual
38851479.882025-04-186628Actual
2297894.002024-02-166646Actual
14128485.942023-05-186628Actual
8911211.692022-12-196668Actual
34482423.112024-12-1866611Actual
1896866.002023-10-186656Actual
33245266.722024-11-1766211Actual
2250210.332024-01-1666112Actual
31791171.002024-10-176656Actual
3444995.442024-12-1866511Actual
4499315.002022-09-186613Actual
24098535.002024-03-176617Actual
2121442.002022-06-186628Actual
9699177.002023-01-166666Actual
5869338.002022-10-186664Actual
291261078.002024-08-176613Actual
1734520.972023-08-1866511Actual
14662319.002023-06-186664Actual
14895103.002023-06-186646Actual
11471480.002023-03-186664Budget
32202107.142024-10-1766511Actual
7133554.002022-11-186665Actual
12918307.002023-04-186636Actual
20827518.002023-12-196615Actual
32594167.002024-11-176673Actual
4174531.002022-08-186617Actual
34897950.002025-01-166614Actual
30286430.002024-09-176663Actual
21975332.002024-01-166636Actual
15104713.222023-06-186618Actual
9235480.002023-01-166664Budget
37933475.242025-03-1866611Actual
127566.002022-06-186673Actual
8806480.002022-12-196618Budget
1525232.672023-06-1866211Actual
5811546.002022-10-186614Actual
30136287.222024-08-1766113Actual
364301222.002025-02-166617Actual
27591299.702024-06-1766311Actual
1024670.002023-02-166673Budget
39172133.742025-04-1866212Actual
134951173.002023-05-186613Actual
34013256.002024-12-186646Actual
274161351.112024-06-176618Actual
17964116.002023-09-186656Actual
2262380.002022-07-196613Budget
19211304.122023-10-186668Actual
1249273.002023-04-186673Actual
25719559.002024-05-176663Actual
261961201.002024-05-176617Actual
2073596.552022-06-186618Actual
479198.002022-05-186616Actual
10107380.002023-02-166613Budget
19676323.002023-11-186673Actual

Generated 2025-06-17 10:27:41.171 UTC