[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-08-226673Budget
29373437.002025-02-206665Actual
36551670.792025-08-226628Actual
68200.002022-11-216663Actual
35693236.932025-07-2266112Actual
33158519.272025-05-236668Actual
29218188.002025-02-206673Actual
37324627.002025-09-216665Actual
3438218.002023-02-216663Actual
7404100.002023-05-246656Budget
29432237.002025-02-206616Actual
29068281.962025-01-2166613Actual
8479280.002023-06-246646Budget
24309182.682024-09-2066111Actual
5064261.002023-03-246636Actual
2652120.972024-11-2066511Actual
197700.002022-11-216614Actual
38943563.542025-10-2266111Actual
19796660.002024-05-236615Actual
15901195.002024-01-226656Actual
38614174.002025-10-226646Actual
11038480.002023-08-226618Budget
29870103.952025-02-2066211Actual
34569170.982025-06-2366212Actual
38474468.002025-10-226665Actual
3892100.002023-02-216626Budget
16346151.832024-01-2266611Actual
1249273.002023-10-226673Actual
3905262.462025-10-2266511Actual
12211200.002023-09-216628Budget
365231525.352025-08-226618Actual
6235200.002023-04-236646Budget
2641364.002023-01-226665Actual
1631340.122024-01-2266511Actual
1829331.612024-03-2366211Actual
5950480.002023-04-236615Budget
4362200.002023-02-216628Budget
7789200.002023-05-246668Budget
1433683.742023-11-2166611Actual
32536443.002025-05-236663Actual
23902361.002024-09-206616Actual
15132342.002023-12-226628Actual
21147640.002024-06-236667Actual
9049200.002023-07-226663Budget
12680434.002023-10-226615Actual
32594167.002025-05-236673Actual
11225380.002023-09-216613Budget
1460191.002023-12-226673Actual
32034640.492025-04-226668Actual
4174531.002023-02-216617Actual
3843346.002023-02-216616Actual
1947015.652024-04-2266112Actual
19178554.122024-04-226628Actual
8805763.222023-06-246618Actual
1056200.002022-11-216668Budget
39172133.742025-10-2266212Actual
2341636.932024-08-2166511Actual
2032640.122024-05-2366211Actual
37992259.272025-09-2166112Actual
37933475.242025-09-2166611Actual
30613225.002025-03-236636Actual
38347743.002025-10-226614Actual
20974288.002024-06-236636Actual
15080.002022-11-216673Budget
7730200.002023-05-246628Budget
1993522.002022-12-226667Actual
5112242.002023-03-246646Actual
37464193.002025-09-216646Actual
9317436.002023-07-226615Actual
37438471.002025-09-216636Actual
1604280.002022-12-226616Budget
17291127.362024-02-2166311Actual
11791380.002023-09-216636Budget
30286430.002025-03-236663Actual
13650443.002023-11-216664Actual
2721310.002023-01-226616Actual
800870.002023-06-246673Budget
24391109.272024-09-2066411Actual
19618700.002024-05-236663Actual
11086281.392023-08-226628Actual
16733563.002024-02-216615Actual
10433480.002023-08-226615Budget
4557200.002023-03-246663Budget
12411200.002023-10-226663Budget
15849168.002024-01-226636Actual
23362111.402024-08-2166311Actual
1188574.002023-09-216656Actual
7600380.002023-05-246667Budget
6282125.002023-04-236656Actual
18916230.002024-04-226636Actual
16933132.002024-02-216656Actual
32234381.622025-04-2266611Actual
22746261.002024-08-216664Actual
12918307.002023-10-226636Actual
15580185.002024-01-226673Actual
6283100.002023-04-236656Budget
2495839.002024-10-216626Actual
624280.002022-11-216646Budget
11144254.122023-08-226668Actual
28509600.002025-01-216667Actual
6188280.002023-04-236636Budget
869426.002022-11-216667Actual
32385201.262025-04-2266113Actual
2554125.232024-10-2166112Actual
22805360.002024-08-216615Actual
21354113.532024-06-2366211Actual
1463380.002022-12-226615Budget
14841127.002023-12-226626Actual
37383265.002025-09-216616Actual
5158158.002023-03-246656Actual
7405113.002023-05-246656Actual
34602395.452025-06-2366612Actual

Generated 2025-12-22 01:12:55.976 UTC