[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16112613.212024-01-226628Actual
2180200.002022-12-226668Budget
10293550.002023-08-226614Budget
10294470.002023-08-226614Actual
13745442.002023-11-216665Actual
2194794.002024-07-216626Actual
3437200.002023-02-216663Budget
29218188.002025-02-206673Actual
9373401.002023-07-226665Actual
36081958.002025-08-226664Actual
14841127.002023-12-226626Actual
38640151.002025-10-226656Actual
22443155.022024-07-2166611Actual
34395217.782025-06-2366311Actual
1324750.002022-12-226614Budget
2250210.332024-07-2166112Actual
527149.002022-11-216626Actual
4232380.002023-02-216667Budget
18347128.422024-03-2366411Actual
2448750.002023-01-226614Budget
27477348.062024-12-216668Actual
3802084.802025-09-2166212Actual
296291345.002025-02-206617Actual
30968326.302025-03-2366111Actual
197700.002022-11-216614Actual
23215435.942024-08-216628Actual
39205558.222025-10-2266612Actual
21617637.002024-07-216613Actual
3436877.362025-06-2366211Actual
33332376.302025-05-2366611Actual
23448186.932024-08-2166611Actual
13342200.002023-10-226628Budget
37324627.002025-09-216665Actual
2644063.532024-11-2066211Actual
1381380.002022-12-226664Budget
256343.002022-11-216664Actual
30194567.932025-02-2066613Actual
5764100.002023-04-236673Budget
274161351.112024-12-216618Actual
37490174.002025-09-216656Actual
26412190.122024-11-2066111Actual
12411200.002023-10-226663Budget
4093200.002023-02-216666Budget
36314331.002025-08-226646Actual
34162760.002025-06-236667Actual
26467134.802024-11-2066311Actual
7262200.002023-05-246626Budget
1188574.002023-09-216656Actual
2866280.002023-01-226646Budget
32385201.262025-04-2266113Actual
2456822.042024-09-2066612Actual
35434463.212025-07-226668Actual
1623233.742024-01-2266211Actual
9049200.002023-07-226663Budget
34541430.552025-06-2366112Actual
8725426.002023-06-246667Actual
1685394.002024-02-216626Actual
15849168.002024-01-226636Actual
9967414.732023-07-226628Actual
17586550.002024-03-236663Actual
21468132.682024-06-2366611Actual
18709346.002024-04-226664Actual
39291646.882025-10-2266213Actual
31142308.212025-03-2366112Actual
11412800.002023-09-216614Actual
2769101.002023-01-226626Actual
479198.002022-11-216616Actual
2451030.552024-09-2066112Actual
23688141.002024-09-206673Actual
952380.002022-11-216618Budget
127566.002022-12-226673Actual
22384151.832024-07-2166311Actual
13887174.002023-11-216646Actual
1935295.442024-04-2266411Actual
12821312.002023-10-226616Actual
32293208.212025-04-2266112Actual
31203612.472025-03-2366612Actual
23957193.002024-09-206636Actual
34602395.452025-06-2366612Actual
10489560.002023-08-226665Actual
7214280.002023-05-246616Budget
32444364.422025-04-2266613Actual
8335280.002023-06-246616Budget
1000200.002022-11-216628Budget
528100.002022-11-216626Budget
39144295.452025-10-2266112Actual
32656644.002025-05-236664Actual
8584335.002023-06-246666Actual
29487325.002025-02-206636Actual
19270143.312024-04-2266111Actual
9645100.002023-07-226656Budget
12869100.002023-10-226626Budget
13152633.002023-10-226617Actual
8665465.002023-06-246617Actual
5951509.002023-04-236615Actual
280931002.002025-01-216614Actual
339380.002022-11-216615Budget
18407116.722024-03-2366611Actual
22897213.002024-08-216616Actual
21828518.002024-07-216615Actual
27233126.002024-12-216656Actual
18888106.002024-04-226626Actual
15875131.002024-01-226646Actual
11612342.002023-09-216665Actual
31711109.002025-04-226626Actual
1196313.002022-12-226663Actual
1929822.042024-04-2266211Actual
33840492.002025-06-236615Actual
13529600.002023-11-216663Actual
1195200.002022-12-226663Budget
23128655.002024-08-216667Actual
22270287.452024-07-216668Actual

Generated 2025-12-21 23:00:47.222 UTC