[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002022-11-126636Budget
15608315.002023-07-136614Actual
8194516.002022-12-136615Actual
3296200.002022-07-136668Budget
810647.002022-05-126617Actual
31823231.002024-10-116666Actual
1425043.312023-05-1266211Actual
1140380.002022-06-126613Budget
34249738.972024-12-126628Actual
9699177.002023-01-106666Actual
29432237.002024-08-116616Actual
195851173.002023-11-126613Actual
23957193.002024-03-116636Actual
18942172.002023-10-126646Actual
22270287.452024-01-106668Actual
8805763.222022-12-136618Actual
339380.002022-05-126615Budget
8854200.002022-12-136628Budget
10488380.002023-02-106665Budget
999231.392022-05-126628Actual
23036209.002024-02-106666Actual
19796660.002023-11-126615Actual
14841127.002023-06-126626Actual
2399101.002022-07-136673Actual
1623233.742023-07-1366211Actual
34039190.002024-12-126656Actual
3626369.002022-08-126664Actual
38943563.542025-04-1266111Actual
15080.002022-05-126673Budget
9453404.002023-01-106616Actual
5542220.782022-09-126668Actual
951782.912022-05-126618Actual
11085200.002023-02-106628Budget
28743336.942024-07-1266311Actual
25341143.312024-04-1166111Actual
29957408.212024-08-1166611Actual
3762380.002022-08-126665Budget
2912149.002022-07-136656Actual
12965200.002023-04-126646Budget
34013256.002024-12-126646Actual
6610200.002022-10-126628Budget
9838380.002023-01-106667Budget
30639205.002024-09-116646Actual
38640151.002025-04-126656Actual
24838307.002024-04-116615Actual
8664550.002022-12-136617Budget
27797364.602024-06-1166612Actual
3395959.002024-12-126626Actual
5764100.002022-10-126673Budget
261961201.002024-05-116617Actual
2035376.292023-11-1266311Actual
5483200.002022-09-126628Budget
14755289.002023-06-126665Actual
9050215.002023-01-106663Actual
31765186.002024-10-116646Actual
13400200.002023-04-126668Budget
2155920.972023-12-1366612Actual
28126578.002024-07-126664Actual
39085333.742025-04-1266611Actual
9551280.002023-01-106636Budget
28889343.322024-07-1266112Actual
17798402.002023-09-126665Actual
3941280.002022-08-126636Budget
21026128.002023-12-136656Actual
36988441.612025-02-1066213Actual
23448186.932024-02-1066611Actual
15165475.332023-06-126668Actual
28509600.002024-07-126667Actual
13745442.002023-05-126665Actual
30789535.002024-09-116667Actual
32749894.002024-11-116665Actual
9454280.002023-01-106616Budget
1731897.572023-08-1266411Actual
21326118.852023-12-1366111Actual
2865305.002022-07-136646Actual
13212380.002023-04-126667Budget
37169170.002025-03-126673Actual
23902361.002024-03-116616Actual
36671257.152025-02-1066211Actual
8254414.002022-12-136665Actual
38053503.962025-03-1266612Actual
21354113.532023-12-1366211Actual
11742191.002023-03-126626Actual
1527975.232023-06-1266311Actual
11284237.002023-03-126663Actual
31739252.002024-10-116636Actual
5869338.002022-10-126664Actual
37613600.002025-03-126667Actual
341281314.002024-12-126617Actual
3626085.002025-02-106626Actual
1433683.742023-05-1266611Actual
37383265.002025-03-126616Actual
7132480.002022-11-126665Budget
2652120.972024-05-1166511Actual
26467134.802024-05-1166311Actual
4233420.002022-08-126667Actual
33719276.002024-12-126673Actual
15933150.002023-07-136666Actual
7869390.002022-12-136613Actual
479198.002022-05-126616Actual
29539132.002024-08-116656Actual
7133554.002022-11-126665Actual
9598198.002023-01-106646Actual
212061137.472023-12-136618Actual
174379.272023-08-1266112Actual
34395217.782024-12-1266311Actual
3706503.002022-08-126615Actual
1057220.782022-05-126668Actual
3191738.972022-07-136618Actual
9316380.002023-01-106615Budget
32034640.492024-10-116668Actual
688767.002022-11-126673Actual

Generated 2025-06-11 12:33:24.861 UTC