[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39205558.222025-04-0266612Actual
38347743.002025-04-026614Actual
2262380.002022-07-036613Budget
24009144.002024-03-016656Actual
5435480.002022-09-026618Budget
9501200.002022-12-316626Budget
3395959.002024-12-026626Actual
5683169.002022-10-026663Actual
296291345.002024-08-016617Actual
27645103.952024-06-0166511Actual
27536510.342024-06-0166111Actual
9968200.002022-12-316628Budget
4419290.482022-08-026668Actual
195851173.002023-11-026613Actual
2441834.802024-03-0166511Actual
1631340.122023-07-0366511Actual
30406875.002024-09-016664Actual
10817280.002023-01-316666Budget
16554527.002023-08-026663Actual
21234475.332023-12-036628Actual
2769101.002022-07-036626Actual
21650464.002023-12-316663Actual
11284237.002023-03-026663Actual
33299140.122024-11-0166411Actual
27973630.002024-07-026613Actual
292461326.002024-08-016614Actual
8910200.002022-12-036668Budget
22117580.002023-12-316617Actual
2970359.002022-07-036666Actual
34395217.782024-12-0266311Actual
19737312.002023-11-026664Actual
14510713.002023-06-026613Actual
8055650.002022-12-036614Budget
1525232.672023-06-0266211Actual
4826473.002022-09-026615Actual
17116620.792023-08-026618Actual
3191738.972022-07-036618Actual
2451030.552024-03-0166112Actual
2297894.002024-01-316646Actual
21113664.002023-12-036617Actual
11226444.002023-03-026613Actual
1854248.002022-06-026666Actual
32889270.002024-11-016646Actual
4361461.702022-08-026628Actual
9049200.002022-12-316663Budget
2261410.002022-07-036613Actual
36174468.002025-01-316665Actual
25685791.002024-05-016613Actual
13945186.002023-05-026666Actual
34221825.342024-12-026618Actual
14869357.002023-06-026636Actual
37733981.402025-03-026668Actual
3706503.002022-08-026615Actual
11144254.122023-01-316668Actual
29897235.872024-08-0166311Actual
4745380.002022-09-026664Budget
25902499.002024-05-016615Actual
2501294.002024-04-016646Actual
3762380.002022-08-026665Budget
31023276.302024-09-0166311Actual
261961201.002024-05-016617Actual
1991687.002023-11-026626Actual
6561480.002022-10-026618Budget
13887174.002023-05-026646Actual
9645100.002022-12-316656Budget
10432647.002023-01-316615Actual
3988200.002022-08-026646Budget
7730200.002022-11-026628Budget
3844280.002022-08-026616Budget
9919480.002022-12-316618Budget
7213394.002022-11-026616Actual
10898480.002023-01-316617Budget
35753650.772024-12-3166612Actual
2652120.972024-05-0166511Actual
964474.002022-12-316656Actual
6139120.002022-10-026626Actual
868480.002022-05-026667Budget
12083380.002023-03-026667Budget
36340148.002025-01-316656Actual
364301222.002025-01-316617Actual
5111200.002022-09-026646Budget
7214280.002022-11-026616Budget
33840492.002024-12-026615Actual
26351792.002024-05-016668Actual
21055148.002023-12-036666Actual
800870.002022-12-036673Budget
8335280.002022-12-036616Budget
1383381.002023-05-026626Actual
1543029.482023-06-0266612Actual
1463380.002022-06-026615Budget
15933150.002023-07-036666Actual
246261023.002024-04-016613Actual
34070200.002024-12-026666Actual
19676323.002023-11-026673Actual
13400200.002023-04-026668Budget
30558287.002024-09-016616Actual
30372743.002024-09-016614Actual
365231525.352025-01-316618Actual
18861137.002023-10-026616Actual
6749532.002022-11-026613Actual
6669200.002022-10-026668Budget
39323399.502025-04-0266613Actual
37438471.002025-03-026636Actual
3565590.002022-08-026614Actual
35812197.752024-12-3166113Actual
479198.002022-05-026616Actual
23809430.002024-03-016615Actual
21920234.002023-12-316616Actual
34249738.972024-12-026628Actual
280931002.002024-07-026614Actual
23716497.002024-03-016614Actual
9502138.002022-12-316626Actual

Generated 2025-06-01 06:28:34.689 UTC