[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 192  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002023-08-026636Actual
9699177.002022-12-316666Actual
17552786.002023-09-026613Actual
3111388.002022-07-036667Actual
6994560.002022-11-026664Actual
19270143.312023-10-0266111Actual
8195380.002022-12-036615Budget
18888106.002023-10-026626Actual
256343.002022-05-026664Actual
28950419.922024-07-0266612Actual
1460191.002023-06-026673Actual
29036804.782024-07-0266213Actual
29870103.952024-08-0166211Actual
7310280.002022-11-026636Budget
12351380.002023-04-026613Budget
2341636.932024-01-3166511Actual
1543029.482023-06-0266612Actual
14974.002022-05-026673Actual
19676323.002023-11-026673Actual
38319114.002025-04-026673Actual
9501200.002022-12-316626Budget
21326118.852023-12-0366111Actual
34777916.002024-12-316613Actual
31083327.362024-09-0166611Actual
20120400.002023-11-026667Actual
3941280.002022-08-026636Budget
11145200.002023-01-316668Budget
24218613.212024-03-016628Actual
12539560.002023-04-026614Actual
2055646.502023-11-0266612Actual
4361461.702022-08-026628Actual
39205558.222025-04-0266612Actual
14721458.002023-06-026615Actual
34869192.002024-12-316673Actual
26554143.312024-05-0166611Actual
19178554.122023-10-026628Actual
999231.392022-05-026628Actual
17023524.002023-08-026617Actual
7075363.002022-11-026615Actual
1685394.002023-08-026626Actual
7600380.002022-11-026667Budget
38112392.492025-03-0266113Actual
1196313.002022-06-026663Actual
17964116.002023-09-026656Actual
23983125.002024-03-016646Actual
11038480.002023-01-316618Budget
12965200.002023-04-026646Budget
1949714.592023-10-0266212Actual
8254414.002022-12-036665Actual
33125531.392024-11-016628Actual
284751098.002024-07-026617Actual
11283200.002023-03-026663Budget
35164183.002024-12-316646Actual
23187670.792024-01-316618Actual
1442210.332023-05-0266212Actual
336271190.002024-12-026613Actual
11472546.002023-03-026664Actual
33299140.122024-11-0166411Actual
32093428.432024-10-0166111Actual
33719276.002024-12-026673Actual
21920234.002023-12-316616Actual
31823231.002024-10-016666Actual
8383200.002022-12-036626Budget
1734520.972023-08-0266511Actual
34811850.002024-12-316663Actual
11942280.002023-03-026666Budget
2770100.002022-07-036626Budget
12271200.002023-03-026668Budget
2448750.002022-07-036614Budget
37792344.382025-03-0266111Actual
1795100.002022-06-026656Budget
7261205.002022-11-026626Actual
14510713.002023-06-026613Actual
39172133.742025-04-0266212Actual
10898480.002023-01-316617Budget
4968322.002022-09-026616Actual
27207208.002024-06-016646Actual
37324627.002025-03-026665Actual
26467134.802024-05-0166311Actual
5870380.002022-10-026664Budget
11837234.002023-03-026646Actual
28219638.002024-07-026665Actual
21000202.002023-12-036646Actual
23809430.002024-03-016615Actual
28716107.142024-07-0266211Actual
18648109.002023-10-026673Actual
19057540.002023-10-026617Actual
34688287.222024-12-0266213Actual
25779167.002024-05-016673Actual
15608315.002023-07-036614Actual
9838380.002022-12-316667Budget
33217641.202024-11-0166111Actual
31412410.002024-10-016663Actual
2536934.802024-04-0166211Actual
6235200.002022-10-026646Budget
26765492.492024-05-0166613Actual
206141092.002023-12-036613Actual
1195200.002022-06-026663Budget
38614174.002025-04-026646Actual
1445236.932023-05-0266612Actual
3517112.002022-08-026673Actual
38588336.002025-04-026636Actual
4362200.002022-08-026628Budget
7404100.002022-11-026656Budget
16933132.002023-08-026656Actual
2447860.002022-07-036614Actual
11741100.002023-03-026626Budget
16674266.002023-08-026664Actual
6750380.002022-11-026613Budget
12022480.002023-03-026617Budget
19944218.002023-11-026636Actual
15104713.222023-06-026618Actual
2292447.002024-01-316626Actual
5951509.002022-10-026615Actual
14662319.002023-06-026664Actual
1935295.442023-10-0266411Actual
30876463.212024-09-016628Actual
35871574.952024-12-3166613Actual
951782.912022-05-026618Actual
20860553.002023-12-036665Actual
13913137.002023-05-026656Actual

Generated 2025-06-01 11:52:21.658 UTC