[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 250  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-026615Budget
27856287.222024-06-0166113Actual
20298248.642023-11-0266111Actual
8724380.002022-12-036667Budget
7870380.002022-12-036613Budget
35401579.882024-12-316628Actual
34221825.342024-12-026618Actual
4418200.002022-08-026668Budget
6140100.002022-10-026626Budget
10899491.002023-01-316617Actual
1929822.042023-10-0266211Actual
10488380.002023-01-316665Budget
18053540.002023-09-026617Actual
1522380.002022-06-026665Budget
5543200.002022-09-026668Budget
3240200.002022-07-036628Budget
2610495.002024-05-016656Actual
951782.912022-05-026618Actual
3110480.002022-07-036667Budget
2262380.002022-07-036613Budget
1949714.592023-10-0266212Actual
952380.002022-05-026618Budget
32293208.212024-10-0166112Actual
29036804.782024-07-0266213Actual
19270143.312023-10-0266111Actual
32889270.002024-11-016646Actual
5435480.002022-09-026618Budget
20734505.002023-12-036614Actual
31203612.472024-09-0166612Actual
11038480.002023-01-316618Budget
11145200.002023-01-316668Budget
7601524.002022-11-026667Actual
31262173.182024-09-0166113Actual
9235480.002022-12-316664Budget
6188280.002022-10-026636Budget
2970359.002022-07-036666Actual
38884552.612025-04-026668Actual
1932585.872023-10-0266311Actual
35575249.702024-12-3166411Actual
11837234.002023-03-026646Actual
2152730.552023-12-0366112Actual
13887174.002023-05-026646Actual
17857311.002023-09-026616Actual
21408149.702023-12-0366411Actual
2433766.722024-03-0166211Actual
6420380.002022-10-026617Budget
30755832.002024-09-016617Actual
12869100.002023-04-026626Budget
4233420.002022-08-026667Actual
18916230.002023-10-026636Actual
36464638.002025-01-316667Actual
10294470.002023-01-316614Actual
33511234.592024-11-0166113Actual
36372162.002025-01-316666Actual
3560253.952024-12-3166511Actual
11941322.002023-03-026666Actual
30558287.002024-09-016616Actual
8805763.222022-12-036618Actual
4826473.002022-09-026615Actual
2456822.042024-03-0166612Actual
14005819.002023-05-026617Actual
31625766.002024-10-016665Actual
24451189.062024-03-0166611Actual
28509600.002024-07-026667Actual
21617637.002023-12-316613Actual
6339156.002022-10-026666Actual
6010535.002022-10-026665Actual
37613600.002025-03-026667Actual
36174468.002025-01-316665Actual
10957560.002023-01-316667Actual
16674266.002023-08-026664Actual
5870380.002022-10-026664Budget
19211304.122023-10-026668Actual
6749532.002022-11-026613Actual
12870105.002023-04-026626Actual
15339128.422023-06-0266611Actual
245378.212024-03-0166212Actual
8854200.002022-12-036628Budget
1934483.002022-06-026617Actual
5216177.002022-09-026666Actual
4686550.002022-09-026614Budget
5065280.002022-09-026636Budget
31684407.002024-10-016616Actual
1854248.002022-06-026666Actual
26706173.182024-05-0166113Actual
1139445.002022-06-026613Actual
1604280.002022-06-026616Budget
32863314.002024-11-016636Actual
2052616.722023-11-0266212Actual
5483200.002022-09-026628Budget
22151473.002023-12-316667Actual
32622968.002024-11-016614Actual
35812197.752024-12-3166113Actual
28126578.002024-07-026664Actual
16084993.522023-07-036618Actual
39085333.742025-04-0266611Actual
22684196.002024-01-316673Actual
13153480.002023-04-026617Budget
17057495.002023-08-026667Actual
10569280.002023-01-316616Budget
30996107.142024-09-0166211Actual
23983125.002024-03-016646Actual
7132480.002022-11-026665Budget
24986197.002024-04-016636Actual
34541430.552024-12-0266112Actual
2504305.002022-07-036664Actual
32412374.942024-10-0166213Actual
8432325.002022-12-036636Actual
30697270.002024-09-016666Actual
22805360.002024-01-316615Actual
23307215.662024-01-3166111Actual
1623233.742023-07-0366211Actual
6139120.002022-10-026626Actual
134951173.002023-05-026613Actual
4968322.002022-09-026616Actual

Generated 2025-06-01 10:49:25.162 UTC