[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 224  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13072280.002023-04-026666Budget
800870.002022-12-036673Budget
3892100.002022-08-026626Budget
9699177.002022-12-316666Actual
5870380.002022-10-026664Budget
10432647.002023-01-316615Actual
28065188.002024-07-026673Actual
28889343.322024-07-0266112Actual
9235480.002022-12-316664Budget
35280611.002024-12-316617Actual
26078187.002024-05-016646Actual
5296380.002022-09-026617Budget
9700280.002022-12-316666Budget
34569170.982024-12-0266212Actual
388231111.712025-04-026618Actual
9453404.002022-12-316616Actual
13152633.002023-04-026617Actual
3782063.532025-03-0266211Actual
5354380.002022-09-026667Budget
6092280.002022-10-026616Budget
29539132.002024-08-016656Actual
18087400.002023-09-026667Actual
34249738.972024-12-026628Actual
869426.002022-05-026667Actual
9317436.002022-12-316615Actual
999231.392022-05-026628Actual
16612218.002023-08-026673Actual
34931839.002024-12-316664Actual
7074380.002022-11-026615Budget
39205558.222025-04-0266612Actual
31289294.242024-09-0166213Actual
16145505.642023-07-036668Actual
1188574.002023-03-026656Actual
6750380.002022-11-026613Budget
7928200.002022-12-036663Budget
12740354.002023-04-026665Actual
24309182.682024-03-0166111Actual
30665108.002024-09-016656Actual
21708131.002023-12-316673Actual
13013165.002023-04-026656Actual
3058599.002024-09-016626Actual
12352420.002023-04-026613Actual
1024585.002023-01-316673Actual
16674266.002023-08-026664Actual
19091637.002023-10-026667Actual
2143530.552023-12-0366511Actual
1794118.002022-06-026656Actual
34897950.002024-12-316614Actual
16733563.002023-08-026615Actual
245378.212024-03-0166212Actual
27477348.062024-06-016668Actual
4093200.002022-08-026666Budget
4174531.002022-08-026617Actual
38347743.002025-04-026614Actual
31684407.002024-10-016616Actual
38139531.092025-03-0266213Actual
11145200.002023-01-316668Budget
11144254.122023-01-316668Actual
36140970.002025-01-316615Actual
21147640.002023-12-036667Actual
9454280.002022-12-316616Budget
29487325.002024-08-016636Actual
35548253.962024-12-3166311Actual
18590655.002023-10-026663Actual
15224152.892023-06-0266111Actual
10027200.002022-12-316668Budget
31170174.172024-09-0166212Actual
1640522.042023-07-0366112Actual
27591299.702024-06-0166311Actual
1631340.122023-07-0366511Actual
269431375.002024-06-016614Actual
36725262.472025-01-3166411Actual
6282125.002022-10-026656Actual
9550302.002022-12-316636Actual
2074380.002022-06-026618Budget
397503.002022-05-026665Actual
22952390.002024-01-316636Actual
7357280.002022-11-026646Budget
34688287.222024-12-0266213Actual
36961301.262025-01-3166113Actual
4746327.002022-09-026664Actual
2866280.002022-07-036646Budget
3560253.952024-12-3166511Actual
4827480.002022-09-026615Budget
32915143.002024-11-016656Actual
36372162.002025-01-316666Actual
37410141.002025-03-026626Actual
16554527.002023-08-026663Actual
20298248.642023-11-0266111Actual
36340148.002025-01-316656Actual
2040775.232023-11-0266511Actual
1057220.782022-05-026668Actual
34162760.002024-12-026667Actual
38884552.612025-04-026668Actual
31023276.302024-09-0166311Actual
32001511.702024-10-016628Actual
28385143.002024-07-026656Actual
11837234.002023-03-026646Actual
2830592.002024-07-026626Actual
2194794.002023-12-316626Actual
1854248.002022-06-026666Actual
2353829.482024-01-3166612Actual
9919480.002022-12-316618Budget
39144295.452025-04-0266112Actual
31470191.002024-10-016673Actual
18053540.002023-09-026617Actual
11411550.002023-03-026614Budget
8584335.002022-12-036666Actual
20974288.002023-12-036636Actual
1383381.002023-05-026626Actual
23389142.252024-01-3166411Actual
1829331.612023-09-0266211Actual

Generated 2025-06-01 09:39:25.759 UTC