[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913068.002022-12-316673Actual
22897213.002024-01-316616Actual
15011895.002023-06-026617Actual
16733563.002023-08-026615Actual
2545061.402024-04-0166511Actual
3626369.002022-08-026664Actual
28359298.002024-07-026646Actual
13013165.002023-04-026656Actual
8911211.692022-12-036668Actual
4745380.002022-09-026664Budget
23307215.662024-01-3166111Actual
35493422.042024-12-3166111Actual
36698320.982025-01-3166311Actual
318811160.002024-10-016617Actual
18174429.882023-09-026628Actual
2879759.272024-07-0266511Actual
1188574.002023-03-026656Actual
6936760.002022-11-026614Actual
38440596.002025-04-026615Actual
1794118.002022-06-026656Actual
36725262.472025-01-3166411Actual
134951173.002023-05-026613Actual
28568869.282024-07-026618Actual
22001232.002023-12-316646Actual
1837435.872023-09-0266511Actual
34661364.422024-12-0266113Actual
1947015.652023-10-0266112Actual
30136287.222024-08-0166113Actual
12082273.002023-03-026667Actual
10165197.002023-01-316663Actual
19704621.002023-11-026614Actual
2250210.332023-12-3166112Actual
21234475.332023-12-036628Actual
35083187.002024-12-316616Actual
1747372.002022-06-026646Actual
18999182.002023-10-026666Actual
31914720.002024-10-016667Actual
4886293.002022-09-026665Actual
33272120.972024-11-0166311Actual
29571333.002024-08-016666Actual
29432237.002024-08-016616Actual
18146496.542023-09-026618Actual
18942172.002023-10-026646Actual
29539132.002024-08-016656Actual
3518100.002022-08-026673Budget
868480.002022-05-026667Budget
1640522.042023-07-0366112Actual
25719559.002024-05-016663Actual
14814203.002023-06-026616Actual
5158158.002022-09-026656Actual
30016314.592024-08-0166112Actual
4746327.002022-09-026664Actual
1685394.002023-08-026626Actual
16826315.002023-08-026616Actual
18206496.542023-09-026668Actual
5483200.002022-09-026628Budget
23187670.792024-01-316618Actual
22210893.522023-12-316618Actual
3436877.362024-12-0266211Actual
31739252.002024-10-016636Actual
20827518.002023-12-036615Actual
3706503.002022-08-026615Actual
728285.002022-05-026666Actual
17057495.002023-08-026667Actual
24040253.002024-03-016666Actual
14974.002022-05-026673Actual
14629376.002023-06-026614Actual
2436481.612024-03-0166311Actual
23215435.942024-01-316628Actual
38139531.092025-03-0266213Actual
2641364.002022-07-036665Actual
32326389.062024-10-0166612Actual
18053540.002023-09-026617Actual
12163442.002023-03-026618Actual
1853280.002022-06-026666Budget
7133554.002022-11-026665Actual
2297894.002024-01-316646Actual
6609352.602022-10-026628Actual
7870380.002022-12-036613Budget
7788293.512022-11-026668Actual
8805763.222022-12-036618Actual
21861267.002023-12-316665Actual
15901195.002023-07-036656Actual
26733352.142024-05-0166213Actual
5159100.002022-09-026656Budget
13071223.002023-04-026666Actual
3892100.002022-08-026626Budget
2912149.002022-07-036656Actual
2155920.972023-12-0366612Actual
2341636.932024-01-3166511Actual
39085333.742025-04-0266611Actual
11086281.392023-01-316628Actual
5870380.002022-10-026664Budget
10488380.002023-01-316665Budget
10432647.002023-01-316615Actual
30344221.002024-09-016673Actual
7682480.002022-11-026618Budget
1139445.002022-06-026613Actual
36288387.002025-01-316636Actual
3050618.002022-07-036617Actual
35634253.962024-12-3166611Actual
9699177.002022-12-316666Actual
11226444.002023-03-026613Actual
15165475.332023-06-026668Actual
2122200.002022-06-026628Budget
31791171.002024-10-016656Actual
24098535.002024-03-016617Actual
13294480.002023-04-026618Budget
16025591.002023-07-036667Actual
35401579.882024-12-316628Actual
36233384.002025-01-316616Actual
13945186.002023-05-026666Actual

Generated 2025-06-01 06:40:27.639 UTC