[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-11-226626Actual
27126237.002024-12-226616Actual
5484323.812023-03-256628Actual
24190981.402024-09-216618Actual
5435480.002023-03-256618Budget
6562967.772023-04-246618Actual
3341949.702025-05-2466212Actual
12919380.002023-10-236636Budget
25038106.002024-10-226656Actual
34719511.792025-06-2466613Actual
36988441.612025-08-2366213Actual
15224152.892023-12-2366111Actual
1196313.002022-12-236663Actual
31765186.002025-04-236646Actual
30558287.002025-03-246616Actual
10898480.002023-08-236617Budget
4637127.002023-03-256673Actual
2969280.002023-01-236666Budget
37197687.002025-09-226614Actual
15794202.002024-01-236616Actual
2559934.802024-10-2266612Actual
2035376.292024-05-2466311Actual
2353829.482024-08-2266612Actual
35693236.932025-07-2366112Actual
2644063.532024-11-2166211Actual
1731897.572024-02-2266411Actual
24451189.062024-09-2166611Actual
31684407.002025-04-236616Actual
2121442.002022-12-236628Actual
13861210.002023-11-226636Actual
1139445.002022-12-236613Actual
8335280.002023-06-256616Budget
21326118.852024-06-2466111Actual
6339156.002023-04-246666Actual
2433766.722024-09-2166211Actual
6091265.002023-04-246616Actual
35575249.702025-07-2366411Actual
3626085.002025-08-236626Actual
68200.002022-11-226663Actual
14629376.002023-12-236614Actual
18174429.882024-03-246628Actual
13013165.002023-10-236656Actual
6994560.002023-05-256664Actual
688767.002023-05-256673Actual
11693416.002023-09-226616Actual
37733981.402025-09-226668Actual
12822280.002023-10-236616Budget
800870.002023-06-256673Budget
38139531.092025-09-2266213Actual
26078187.002024-11-216646Actual
6011380.002023-04-246665Budget
6480380.002023-04-246667Budget
33538504.772025-05-2466213Actual
4686550.002023-03-256614Budget
195851173.002024-05-246613Actual
38560147.002025-10-236626Actual
1057220.782022-11-226668Actual
32385201.262025-04-2366113Actual
912970.002023-07-236673Budget
27067396.002024-12-226665Actual
261961201.002024-11-216617Actual
3378280.002023-02-226613Budget
728285.002022-11-226666Actual
32326389.062025-04-2366612Actual
27477348.062024-12-226668Actual
1136370.002023-09-226673Budget
8583280.002023-06-256666Budget
32293208.212025-04-2366112Actual
33719276.002025-06-246673Actual
1947015.652024-04-2366112Actual
1523278.002022-12-236665Actual
4499315.002023-03-256613Actual
12680434.002023-10-236615Actual
17552786.002024-03-246613Actual
18407116.722024-03-2466611Actual
34482423.112025-06-2466611Actual
24931209.002024-10-226616Actual
12022480.002023-09-226617Budget
26915283.002024-12-226673Actual
21769383.002024-07-226664Actual
22117580.002024-07-226617Actual
27233126.002024-12-226656Actual
360481486.002025-08-236614Actual
1439525.232023-11-2266112Actual
17672653.002024-03-246614Actual
5354380.002023-03-256667Budget
15011895.002023-12-236617Actual
8725426.002023-06-256667Actual
27207208.002024-12-226646Actual
28596705.642025-01-226628Actual
4968322.002023-03-256616Actual
3987205.002023-02-226646Actual
10666468.002023-08-236636Actual
12599524.002023-10-236664Actual
5763122.002023-04-246673Actual
21708131.002024-07-226673Actual
12083380.002023-09-226667Budget
1140380.002022-12-236613Budget
19676323.002024-05-246673Actual
255380.002022-11-226664Budget
21147640.002024-06-246667Actual
17057495.002024-02-226667Actual
14510713.002023-12-236613Actual
952380.002022-11-226618Budget
18206496.542024-03-246668Actual
1522380.002022-12-236665Budget
19970128.002024-05-246646Actual
27035791.002024-12-226615Actual
23248545.032024-08-226668Actual
1934483.002022-12-236617Actual
10714200.002023-08-236646Budget
29160640.002025-02-216663Actual

Generated 2025-12-22 21:11:03.941 UTC