[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11838200.002023-09-216646Budget
528100.002022-11-216626Budget
67200.002022-11-216663Budget
9177400.002023-07-226614Actual
191501031.402024-04-226618Actual
3892100.002023-02-216626Budget
2536934.802024-10-2166211Actual
27233126.002024-12-216656Actual
6481554.002023-04-236667Actual
5869338.002023-04-236664Actual
5354380.002023-03-246667Budget
3050618.002023-01-226617Actual
13529600.002023-11-216663Actual
9344.002022-11-216613Actual
6808200.002023-05-246663Budget
38971219.912025-10-2266211Actual
2262380.002023-01-226613Budget
7730200.002023-05-246628Budget
13913137.002023-11-216656Actual
25038106.002024-10-216656Actual
26230851.002024-11-206667Actual
28629792.002025-01-216668Actual
34869192.002025-07-226673Actual
2865305.002023-01-226646Actual
9235480.002023-07-226664Budget
2879759.272025-01-2166511Actual
30909849.582025-03-236668Actual
3941280.002023-02-216636Budget
11791380.002023-09-216636Budget
35222307.002025-07-226666Actual
11741100.002023-09-216626Budget
24718114.002024-10-216673Actual
34422298.642025-06-2366411Actual
33245266.722025-05-2366211Actual
5950480.002023-04-236615Budget
24391109.272024-09-2066411Actual
10380.002022-11-216613Budget
1829331.612024-03-2366211Actual
22684196.002024-08-216673Actual
10818223.002023-08-226666Actual
6750380.002023-05-246613Budget
19830305.002024-05-236665Actual
4232380.002023-02-216667Budget
34777916.002025-07-226613Actual
6091265.002023-04-236616Actual
11226444.002023-09-216613Actual
5683169.002023-04-236663Actual
4361461.702023-02-216628Actual
21408149.702024-06-2366411Actual
17764356.002024-03-236615Actual
913068.002023-07-226673Actual
15522582.002024-01-226663Actual
7133554.002023-05-246665Actual
18146496.542024-03-236618Actual
5015103.002023-03-246626Actual
11742191.002023-09-216626Actual
11284237.002023-09-216663Actual
3395959.002025-06-236626Actual
38474468.002025-10-226665Actual
28568869.282025-01-216618Actual
27477348.062024-12-216668Actual
21736480.002024-07-216614Actual
32863314.002025-05-236636Actual
1685394.002024-02-216626Actual
3625380.002023-02-216664Budget
7600380.002023-05-246667Budget
5623420.002023-04-236613Actual
6935650.002023-05-246614Budget
29870103.952025-02-2066211Actual
27591299.702024-12-2166311Actual
25162556.002024-10-216667Actual
2143530.552024-06-2366511Actual
30286430.002025-03-236663Actual
2585380.002023-01-226615Budget
7074380.002023-05-246615Budget
14895103.002023-12-226646Actual
31412410.002025-04-226663Actual
35753650.772025-07-2266612Actual
22746261.002024-08-216664Actual
17586550.002024-03-236663Actual
26554143.312024-11-2066611Actual
6283100.002023-04-236656Budget
8255480.002023-06-246665Budget
9178650.002023-07-226614Budget
5159100.002023-03-246656Budget
38381690.002025-10-226664Actual
6340200.002023-04-236666Budget
14304111.402023-11-2166411Actual
37464193.002025-09-216646Actual
3626369.002023-02-216664Actual
9502138.002023-07-226626Actual
2503380.002023-01-226664Budget
17857311.002024-03-236616Actual
16554527.002024-02-216663Actual
2038083.742024-05-2366411Actual
318811160.002025-04-226617Actual
22059302.002024-07-216666Actual
23362111.402024-08-2166311Actual
31023276.302025-03-2366311Actual
2602464.002024-11-206626Actual
23004153.002024-08-216656Actual
33873809.002025-06-236665Actual
19411178.422024-04-2266611Actual
29009345.122025-01-2166113Actual
3905262.462025-10-2266511Actual
269431375.002024-12-216614Actual
9317436.002023-07-226615Actual
37580742.002025-09-216617Actual
388231111.712025-10-226618Actual
2554125.232024-10-2166112Actual
1582137.002024-01-226626Actual
11613380.002023-09-216665Budget

Generated 2025-12-21 21:01:47.829 UTC