[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-08-216673Actual
197700.002022-11-216614Actual
1460191.002023-12-226673Actual
7542746.002023-05-246617Actual
38943563.542025-10-2266111Actual
16112613.212024-01-226628Actual
7310280.002023-05-246636Budget
28065188.002025-01-216673Actual
15522582.002024-01-226663Actual
25128677.002024-10-216617Actual
34221825.342025-06-236618Actual
9344.002022-11-216613Actual
24838307.002024-10-216615Actual
23362111.402024-08-2166311Actual
3239298.062023-01-226628Actual
17995210.002024-03-236666Actual
33747835.002025-06-236614Actual
18709346.002024-04-226664Actual
800768.002023-06-246673Actual
20028214.002024-05-236666Actual
15580185.002024-01-226673Actual
19411178.422024-04-2266611Actual
274161351.112024-12-216618Actual
10666468.002023-08-226636Actual
7358372.002023-05-246646Actual
3782063.532025-09-2166211Actual
10026317.752023-07-226668Actual
12212307.152023-09-216628Actual
36584772.312025-08-226668Actual
33158519.272025-05-236668Actual
29663436.002025-02-206667Actual
33873809.002025-06-236665Actual
15642479.002024-01-226664Actual
17857311.002024-03-236616Actual
2122200.002022-12-226628Budget
13913137.002023-11-216656Actual
18347128.422024-03-2366411Actual
396380.002022-11-216665Budget
36372162.002025-08-226666Actual
6010535.002023-04-236665Actual
1196313.002022-12-226663Actual
2353829.482024-08-2166612Actual
3844280.002023-02-216616Budget
6936760.002023-05-246614Actual
37169170.002025-09-216673Actual
3296200.002023-01-226668Budget
9598198.002023-07-226646Actual
206141092.002024-06-236613Actual
31914720.002025-04-226667Actual
1837435.872024-03-2366511Actual
35024549.002025-07-226665Actual
13072280.002023-10-226666Budget
8853281.392023-06-246628Actual
31023276.302025-03-2366311Actual
17023524.002024-02-216617Actual
19889172.002024-05-236616Actual
3297270.782023-01-226668Actual
3111388.002023-01-226667Actual
9235480.002023-07-226664Budget
33245266.722025-05-2366211Actual
15132342.002023-12-226628Actual
3987205.002023-02-216646Actual
38588336.002025-10-226636Actual
5296380.002023-03-246617Budget
21708131.002024-07-216673Actual
8992380.002023-07-226613Budget
6236182.002023-04-236646Actual
2865305.002023-01-226646Actual
28770193.322025-01-2166411Actual
10957560.002023-08-226667Actual
8527100.002023-06-246656Budget
7543550.002023-05-246617Budget
4967280.002023-03-246616Budget
13012100.002023-10-226656Budget
10761100.002023-08-226656Budget
6481554.002023-04-236667Actual
19830305.002024-05-236665Actual
11471480.002023-09-216664Budget
35138452.002025-07-226636Actual
1628687.992024-01-2266411Actual
10817280.002023-08-226666Budget
32536443.002025-05-236663Actual
30665108.002025-03-236656Actual
1849848.632024-03-2366612Actual
35493422.042025-07-2266111Actual
2770100.002023-01-226626Budget
33038875.002025-05-236667Actual
38227705.002025-10-226613Actual
1024585.002023-08-226673Actual
1747372.002022-12-226646Actual
35721150.762025-07-2266212Actual
1854248.002022-12-226666Actual
528100.002022-11-216626Budget
11790473.002023-09-216636Actual
2913100.002023-01-226656Budget
31170174.172025-03-2366212Actual
34013256.002025-06-236646Actual
24931209.002024-10-216616Actual
4313608.672023-02-216618Actual
127680.002022-12-226673Budget
30639205.002025-03-236646Actual
2392954.002024-09-206626Actual
39025402.892025-10-2266411Actual
5764100.002023-04-236673Budget
18087400.002024-03-236667Actual
19796660.002024-05-236615Actual
2441834.802024-09-2066511Actual
6282125.002023-04-236656Actual
5215200.002023-03-246666Budget
23750331.002024-09-206664Actual
3675295.442025-08-2266511Actual
13153480.002023-10-226617Budget

Generated 2025-12-21 05:03:26.531 UTC