[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972022-07-026618Actual
22411142.252023-12-3066411Actual
9344.002022-05-016613Actual
37231928.002025-03-016664Actual
1795100.002022-06-016656Budget
9501200.002022-12-306626Budget
2052616.722023-11-0166212Actual
4093200.002022-08-016666Budget
10488380.002023-01-306665Budget
15522582.002023-07-026663Actual
31711109.002024-09-306626Actual
8254414.002022-12-026665Actual
2661429.482024-04-3066112Actual
23187670.792024-01-306618Actual
4094298.002022-08-016666Actual
6282125.002022-10-016656Actual
7462280.002022-11-016666Budget
7261205.002022-11-016626Actual
3518100.002022-08-016673Budget
2542386.932024-03-3166411Actual
35753650.772024-12-3066612Actual
8854200.002022-12-026628Budget
154881193.002023-07-026613Actual
23843295.002024-02-296665Actual
2641364.002022-07-026665Actual
330971273.832024-10-316618Actual
31289294.242024-08-3166213Actual
16881408.002023-08-016636Actual
37992259.272025-03-0166112Actual
10899491.002023-01-306617Actual
30639205.002024-08-316646Actual
28568869.282024-07-016618Actual
13400200.002023-04-016668Budget
25841384.002024-04-306664Actual
27591299.702024-05-3166311Actual
7262200.002022-11-016626Budget
22238523.822023-12-306628Actual
262911081.402024-04-306618Actual
31320567.932024-08-3166613Actual
1439525.232023-05-0166112Actual
14100645.032023-05-016618Actual
9839234.002022-12-306667Actual
18861137.002023-10-016616Actual
31765186.002024-09-306646Actual
30499657.002024-08-316665Actual
479198.002022-05-016616Actual
38533402.002025-04-016616Actual
13861210.002023-05-016636Actual
1139445.002022-06-016613Actual
3240200.002022-07-026628Budget
30558287.002024-08-316616Actual
11742191.002023-03-016626Actual
21055148.002023-12-026666Actual
174379.272023-08-0166112Actual
1937961.402023-10-0166511Actual
33245266.722024-10-3166211Actual
29571333.002024-07-316666Actual
11838200.002023-03-016646Budget
577380.002022-05-016636Budget
2664735.872024-04-3066612Actual
35871574.952024-12-3066613Actual
15580185.002023-07-026673Actual
21975332.002023-12-306636Actual
19057540.002023-10-016617Actual
256343.002022-05-016664Actual
38381690.002025-04-016664Actual
127680.002022-06-016673Budget
480280.002022-05-016616Budget
27444573.822024-05-316628Actual
34990712.002024-12-306615Actual
12965200.002023-04-016646Budget
16674266.002023-08-016664Actual
10027200.002022-12-306668Budget
1849848.632023-09-0166612Actual
3297270.782022-07-026668Actual
5111200.002022-09-016646Budget
1788479.002023-09-016626Actual
32622968.002024-10-316614Actual
37169170.002025-03-016673Actual
1463380.002022-06-016615Budget
38672319.002025-04-016666Actual
280931002.002024-07-016614Actual
27323850.002024-05-316617Actual
1846622.042023-09-0166112Actual
2891761.402024-07-0166212Actual
8806480.002022-12-026618Budget
33299140.122024-10-3166411Actual
11086281.392023-01-306628Actual
32234381.622024-09-3066611Actual
26412190.122024-04-3066111Actual
19676323.002023-11-016673Actual
17378178.422023-08-0166611Actual
4500280.002022-09-016613Budget
274161351.112024-05-316618Actual
37383265.002025-03-016616Actual
11225380.002023-03-016613Budget
7213394.002022-11-016616Actual
4362200.002022-08-016628Budget
21650464.002023-12-306663Actual
15875131.002023-07-026646Actual
5764100.002022-10-016673Budget
25162556.002024-03-316667Actual
13294480.002023-04-016618Budget
9598198.002022-12-306646Actual
13617538.002023-05-016614Actual
27618309.282024-05-3166411Actual
1539820.972023-06-0166112Actual
28219638.002024-07-016665Actual
19618700.002023-11-016663Actual
4175380.002022-08-016617Budget
2451030.552024-02-2966112Actual
22357124.172023-12-3066211Actual

Generated 2025-05-31 17:50:48.165 UTC