[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18709346.002023-10-186664Actual
1646222.042023-07-1966612Actual
13152633.002023-04-186617Actual
8114480.002022-12-196664Budget
35493422.042025-01-1666111Actual
9645100.002023-01-166656Budget
10293550.002023-02-166614Budget
29750511.702024-08-176628Actual
1701380.002022-06-186636Budget
1993522.002022-06-186667Actual
7074380.002022-11-186615Budget
8854200.002022-12-196628Budget
3941280.002022-08-186636Budget
4637127.002022-09-186673Actual
2866280.002022-07-196646Budget
4034101.002022-08-186656Actual
5064261.002022-09-186636Actual
2776546.502024-06-1766212Actual
22626591.002024-02-166663Actual
36314331.002025-02-166646Actual
728285.002022-05-186666Actual
3706503.002022-08-186615Actual
19830305.002023-11-186665Actual
4362200.002022-08-186628Budget
5950480.002022-10-186615Budget
27737412.472024-06-1766112Actual
11742191.002023-03-186626Actual
36340148.002025-02-166656Actual
12412264.002023-04-186663Actual
1937961.402023-10-1866511Actual
1991687.002023-11-186626Actual
2503380.002022-07-196664Budget
37580742.002025-03-186617Actual
9700280.002023-01-166666Budget
27536510.342024-06-1766111Actual
3905262.462025-04-1866511Actual
18676389.002023-10-186614Actual
30286430.002024-09-176663Actual
10713177.002023-02-166646Actual
30665108.002024-09-176656Actual
2721310.002022-07-196616Actual
11144254.122023-02-166668Actual
13529600.002023-05-186663Actual
30136287.222024-08-1766113Actual
17644141.002023-09-186673Actual
23307215.662024-02-1666111Actual
17023524.002023-08-186617Actual
22270287.452024-01-166668Actual
12600480.002023-04-186664Budget
26765492.492024-05-1766613Actual
26823628.002024-06-176613Actual
14814203.002023-06-186616Actual
37933475.242025-03-1866611Actual
3675295.442025-02-1666511Actual
14721458.002023-06-186615Actual
19057540.002023-10-186617Actual
1442210.332023-05-1866212Actual
30876463.212024-09-176628Actual
28333505.002024-07-186636Actual
34897950.002025-01-166614Actual
3560253.952025-01-1666511Actual
26412190.122024-05-1766111Actual
32889270.002024-11-176646Actual
2035376.292023-11-1866311Actual
2194794.002024-01-166626Actual
35753650.772025-01-1666612Actual
10957560.002023-02-166667Actual
32148177.362024-10-1766311Actual
39172133.742025-04-1866212Actual
39144295.452025-04-1866112Actual
16881408.002023-08-186636Actual
11552436.002023-03-186615Actual
28629792.002024-07-186668Actual
1463380.002022-06-186615Budget
22805360.002024-02-166615Actual
5296380.002022-09-186617Budget
11037843.522023-02-166618Actual
12411200.002023-04-186663Budget
13617538.002023-05-186614Actual
22384151.832024-01-1666311Actual
623216.002022-05-186646Actual
27477348.062024-06-176668Actual
5764100.002022-10-186673Budget
17857311.002023-09-186616Actual
22329125.232024-01-1666111Actual
2879759.272024-07-1866511Actual
18206496.542023-09-186668Actual
8910200.002022-12-196668Budget
21267290.482023-12-196668Actual
10433480.002023-02-166615Budget
6139120.002022-10-186626Actual
33538504.772024-11-1766213Actual
1460191.002023-06-186673Actual
12680434.002023-04-186615Actual
5683169.002022-10-186663Actual
23448186.932024-02-1666611Actual
20648565.002023-12-196663Actual
2610495.002024-05-176656Actual
20440134.802023-11-1866611Actual
30697270.002024-09-176666Actual
15933150.002023-07-196666Actual
4827480.002022-09-186615Budget
4967280.002022-09-186616Budget
18146496.542023-09-186618Actual
9317436.002023-01-166615Actual
32835122.002024-11-176626Actual
3565590.002022-08-186614Actual
9316380.002023-01-166615Budget
28596705.642024-07-186628Actual
3191738.972022-07-196618Actual
3626369.002022-08-186664Actual
576426.002022-05-186636Actual

Generated 2025-06-17 09:20:28.337 UTC