[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33511234.592025-05-2366113Actual
1463380.002022-12-226615Budget
36288387.002025-08-226636Actual
13529600.002023-11-216663Actual
8113426.002023-06-246664Actual
33005943.002025-05-236617Actual
38319114.002025-10-226673Actual
4638100.002023-03-246673Budget
7311242.002023-05-246636Actual
28743336.942025-01-2166311Actual
11884100.002023-09-216656Budget
23307215.662024-08-2166111Actual
8911211.692023-06-246668Actual
3987205.002023-02-216646Actual
38474468.002025-10-226665Actual
7789200.002023-05-246668Budget
18206496.542024-03-236668Actual
8583280.002023-06-246666Budget
14510713.002023-12-226613Actual
370771291.002025-09-216613Actual
36671257.152025-08-2266211Actual
10166200.002023-08-226663Budget
255380.002022-11-216664Budget
336271190.002025-06-236613Actual
14974.002022-11-216673Actual
2392954.002024-09-206626Actual
206141092.002024-06-236613Actual
12741380.002023-10-226665Budget
24660491.002024-10-216663Actual
30876463.212025-03-236628Actual
17236131.612024-02-2166111Actual
28417312.002025-01-216666Actual
7132480.002023-05-246665Budget
1382491.002022-12-226664Actual
34602395.452025-06-2366612Actual
21828518.002024-07-216615Actual
35280611.002025-07-226617Actual
19091637.002024-04-226667Actual
2038083.742024-05-2366411Actual
32947273.002025-05-236666Actual
17938137.002024-03-236646Actual
21055148.002024-06-236666Actual
1993522.002022-12-226667Actual
22001232.002024-07-216646Actual
25779167.002024-11-206673Actual
7928200.002023-06-246663Budget
37464193.002025-09-216646Actual
6669200.002023-04-236668Budget
21861267.002024-07-216665Actual
16640355.002024-02-216614Actual
35110137.002025-07-226626Actual
1685394.002024-02-216626Actual
20648565.002024-06-236663Actual
1701380.002022-12-226636Budget
22238523.822024-07-216628Actual
23902361.002024-09-206616Actual
1140380.002022-12-226613Budget
1523278.002022-12-226665Actual
12540550.002023-10-226614Budget
24218613.212024-09-206628Actual
8992380.002023-07-226613Budget
13711518.002023-11-216615Actual
7262200.002023-05-246626Budget
17857311.002024-03-236616Actual
2451030.552024-09-2066112Actual
31170174.172025-03-2366212Actual
20827518.002024-06-236615Actual
20860553.002024-06-236665Actual
20919279.002024-06-236616Actual
15011895.002023-12-226617Actual
11941322.002023-09-216666Actual
33781960.002025-06-236664Actual
1747372.002022-12-226646Actual
29373437.002025-02-206665Actual
39085333.742025-10-2266611Actual
13400200.002023-10-226668Budget
397503.002022-11-216665Actual
1525232.672023-12-2266211Actual
33987256.002025-06-236636Actual
2292447.002024-08-216626Actual
22626591.002024-08-216663Actual
1700213.002022-12-226636Actual
2319200.002023-01-226663Budget
3844280.002023-02-216616Budget
22838546.002024-08-216665Actual
2610495.002024-11-206656Actual
13401337.452023-10-226668Actual
4967280.002023-03-246616Budget
21975332.002024-07-216636Actual
10898480.002023-08-226617Budget
7927222.002023-06-246663Actual
1849848.632024-03-2366612Actual
8383200.002023-06-246626Budget
15045473.002023-12-226667Actual
38381690.002025-10-226664Actual
4686550.002023-03-246614Budget
37197687.002025-09-216614Actual
7261205.002023-05-246626Actual
16112613.212024-01-226628Actual
21147640.002024-06-236667Actual
19411178.422024-04-2266611Actual
14953180.002023-12-226666Actual
35839562.672025-07-2266213Actual
16933132.002024-02-216656Actual
5216177.002023-03-246666Actual
527149.002022-11-216626Actual
15701485.002024-01-226615Actual
30194567.932025-02-2066613Actual
32594167.002025-05-236673Actual
28185691.002025-01-216615Actual
1623233.742024-01-2266211Actual
2202781.002024-07-216656Actual

Generated 2025-12-21 12:37:29.761 UTC