[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688870.002022-11-026673Budget
23036209.002024-01-316666Actual
38227705.002025-04-026613Actual
198750.002022-05-026614Budget
8664550.002022-12-036617Budget
1522380.002022-06-026665Budget
20028214.002023-11-026666Actual
32202107.142024-10-0166511Actual
35401579.882024-12-316628Actual
2202781.002023-12-316656Actual
12919380.002023-04-026636Budget
11085200.002023-01-316628Budget
21650464.002023-12-316663Actual
36174468.002025-01-316665Actual
195851173.002023-11-026613Actual
30077379.492024-08-0166612Actual
30163446.872024-08-0166213Actual
39205558.222025-04-0266612Actual
11145200.002023-01-316668Budget
20919279.002023-12-036616Actual
10294470.002023-01-316614Actual
30613225.002024-09-016636Actual
7870380.002022-12-036613Budget
5624280.002022-10-026613Budget
37383265.002025-03-026616Actual
24040253.002024-03-016666Actual
12540550.002023-04-026614Budget
3378280.002022-08-026613Budget
38319114.002025-04-026673Actual
21000202.002023-12-036646Actual
25282393.512024-04-016668Actual
30372743.002024-09-016614Actual
25396107.142024-04-0166311Actual
4362200.002022-08-026628Budget
1849848.632023-09-0266612Actual
26706173.182024-05-0166113Actual
38261736.002025-04-026663Actual
27678235.872024-06-0166611Actual
32412374.942024-10-0166213Actual
1324750.002022-06-026614Budget
2121442.002022-06-026628Actual
24098535.002024-03-016617Actual
2970359.002022-07-036666Actual
1381380.002022-06-026664Budget
3843346.002022-08-026616Actual
34249738.972024-12-026628Actual
32001511.702024-10-016628Actual
15045473.002023-06-026667Actual
1527975.232023-06-0266311Actual
35962674.002025-01-316663Actual
23957193.002024-03-016636Actual
8384158.002022-12-036626Actual
9699177.002022-12-316666Actual
21326118.852023-12-0366111Actual
15080.002022-05-026673Budget
10617100.002023-01-316626Budget
7311242.002022-11-026636Actual
1000200.002022-05-026628Budget
15991513.002023-07-036617Actual
576426.002022-05-026636Actual
3239298.062022-07-036628Actual
31823231.002024-10-016666Actual
19618700.002023-11-026663Actual
29036804.782024-07-0266213Actual
6421382.002022-10-026617Actual
13401337.452023-04-026668Actual
8991305.002022-12-316613Actual
20207613.212023-11-026628Actual
12163442.002023-03-026618Actual
12821312.002023-04-026616Actual
1582137.002023-07-036626Actual
27207208.002024-06-016646Actual
15701485.002023-07-036615Actual
1196313.002022-06-026663Actual
17291127.362023-08-0266311Actual
308481820.812024-09-016618Actual
6993480.002022-11-026664Budget
12918307.002023-04-026636Actual
33747835.002024-12-026614Actual
28743336.942024-07-0266311Actual
23843295.002024-03-016665Actual
3802084.802025-03-0266212Actual
16145505.642023-07-036668Actual
38139531.092025-03-0266213Actual
30996107.142024-09-0166211Actual
16112613.212023-07-036628Actual
20706143.002023-12-036673Actual
6807164.002022-11-026663Actual
2545061.402024-04-0166511Actual
1993522.002022-06-026667Actual
29957408.212024-08-0166611Actual
12741380.002023-04-026665Budget
15901195.002023-07-036656Actual
22210893.522023-12-316618Actual
8383200.002022-12-036626Budget
9967414.732022-12-316628Actual
34897950.002024-12-316614Actual
1139445.002022-06-026613Actual
23809430.002024-03-016615Actual
18709346.002023-10-026664Actual
15339128.422023-06-0266611Actual
6609352.602022-10-026628Actual
13013165.002023-04-026656Actual
29339638.002024-08-016615Actual
29068281.962024-07-0266613Actual
1949714.592023-10-0266212Actual
9839234.002022-12-316667Actual
2661429.482024-05-0166112Actual
34281496.542024-12-026668Actual
38640151.002025-04-026656Actual
15165475.332023-06-026668Actual
36140970.002025-01-316615Actual

Generated 2025-06-01 23:48:03.084 UTC