[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 256  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002022-07-026663Budget
7311242.002022-11-016636Actual
32915143.002024-10-316656Actual
5624280.002022-10-016613Budget
22210893.522023-12-306618Actual
3763385.002022-08-016665Actual
255689.272024-03-3166212Actual
20706143.002023-12-026673Actual
2652120.972024-04-3066511Actual
1140380.002022-06-016613Budget
1746416.722023-08-0166212Actual
7681628.372022-11-016618Actual
6283100.002022-10-016656Budget
10898480.002023-01-306617Budget
16612218.002023-08-016673Actual
1057220.782022-05-016668Actual
32234381.622024-09-3066611Actual
24779322.002024-03-316664Actual
16907179.002023-08-016646Actual
11038480.002023-01-306618Budget
16084993.522023-07-026618Actual
29218188.002024-07-316673Actual
15306142.252023-06-0166411Actual
21468132.682023-12-0266611Actual
4232380.002022-08-016667Budget
33840492.002024-12-016615Actual
5159100.002022-09-016656Budget
577380.002022-05-016636Budget
21113664.002023-12-026617Actual
28219638.002024-07-016665Actual
18768411.002023-10-016615Actual
5812550.002022-10-016614Budget
688870.002022-11-016673Budget
3050618.002022-07-026617Actual
2155920.972023-12-0266612Actual
1139445.002022-06-016613Actual
13745442.002023-05-016665Actual
26733352.142024-04-3066213Actual
3790159.272025-03-0166511Actual
6610200.002022-10-016628Budget
10761100.002023-01-306656Budget
37933475.242025-03-0166611Actual
28596705.642024-07-016628Actual
25719559.002024-04-306663Actual
10666468.002023-01-306636Actual
23307215.662024-01-3066111Actual
31320567.932024-08-3166613Actual
1433683.742023-05-0166611Actual
11884100.002023-03-016656Budget
13294480.002023-04-016618Budget
37231928.002025-03-016664Actual
8725426.002022-12-026667Actual
39323399.502025-04-0166613Actual
27357615.002024-05-316667Actual
33511234.592024-10-3166113Actual
12918307.002023-04-016636Actual
7869390.002022-12-026613Actual
1993522.002022-06-016667Actual
28770193.322024-07-0166411Actual
1196313.002022-06-016663Actual
35401579.882024-12-306628Actual
8254414.002022-12-026665Actual
29432237.002024-07-316616Actual
19830305.002023-11-016665Actual
18916230.002023-10-016636Actual
7357280.002022-11-016646Budget
6140100.002022-10-016626Budget
14161531.392023-05-016668Actual
36372162.002025-01-306666Actual
370771291.002025-03-016613Actual
3192380.002022-07-026618Budget
2181414.732022-06-016668Actual
359291175.002025-01-306613Actual
26706173.182024-04-3066113Actual
728285.002022-05-016666Actual
4418200.002022-08-016668Budget
34039190.002024-12-016656Actual
2644063.532024-04-3066211Actual
256343.002022-05-016664Actual
39264331.082025-04-0166113Actual
284751098.002024-07-016617Actual
5484323.812022-09-016628Actual
17644141.002023-09-016673Actual
4175380.002022-08-016617Budget
4419290.482022-08-016668Actual
5216177.002022-09-016666Actual
31914720.002024-09-306667Actual
2866280.002022-07-026646Budget
7543550.002022-11-016617Budget
10713177.002023-01-306646Actual
7075363.002022-11-016615Actual

Generated 2025-05-31 18:25:59.785 UTC