[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 125  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-02-046628Budget
37992259.272025-03-0666112Actual
15608315.002023-07-076614Actual
4637127.002022-09-066673Actual
1057220.782022-05-066668Actual
32001511.702024-10-056628Actual
1731897.572023-08-0666411Actual
4968322.002022-09-066616Actual
38139531.092025-03-0666213Actual
22059302.002024-01-046666Actual
35634253.962025-01-0466611Actual
396380.002022-05-066665Budget
28830372.042024-07-0666611Actual
336271190.002024-12-066613Actual
1854248.002022-06-066666Actual
19057540.002023-10-066617Actual
2448750.002022-07-076614Budget
37847312.472025-03-0666311Actual
9780655.002023-01-046617Actual
4313608.672022-08-066618Actual
38112392.492025-03-0666113Actual
5436620.792022-09-066618Actual
3437200.002022-08-066663Budget
6668429.882022-10-066668Actual
2202781.002024-01-046656Actual
37019567.932025-02-0466613Actual
24218613.212024-03-056628Actual
23630655.002024-03-056663Actual
23248545.032024-02-046668Actual
7543550.002022-11-066617Budget
2819380.002022-07-076636Budget
17672653.002023-09-066614Actual
2436481.612024-03-0566311Actual
29842442.262024-08-0566111Actual
2722280.002022-07-076616Budget
14953180.002023-06-066666Actual
28185691.002024-07-066615Actual
13153480.002023-04-066617Budget
24451189.062024-03-0566611Actual
22592887.002024-02-046613Actual
25482160.342024-04-0566611Actual
32889270.002024-11-056646Actual
32863314.002024-11-056636Actual
1992480.002022-06-066667Budget
31823231.002024-10-056666Actual
36551670.792025-02-046628Actual
24660491.002024-04-056663Actual
951782.912022-05-066618Actual
8055650.002022-12-076614Budget
1935295.442023-10-0666411Actual
28333505.002024-07-066636Actual
28417312.002024-07-066666Actual
24250455.642024-03-056668Actual
15522582.002023-07-076663Actual
1527975.232023-06-0666311Actual
1829331.612023-09-0666211Actual
6935650.002022-11-066614Budget
11086281.392023-02-046628Actual
9317436.002023-01-046615Actual
7214280.002022-11-066616Budget
6139120.002022-10-066626Actual
15045473.002023-06-066667Actual
12741380.002023-04-066665Budget
1442210.332023-05-0666212Actual
17291127.362023-08-0666311Actual
5869338.002022-10-066664Actual
34541430.552024-12-0666112Actual
28596705.642024-07-066628Actual
9967414.732023-01-046628Actual
19704621.002023-11-066614Actual
1896866.002023-10-066656Actual
6189331.002022-10-066636Actual
18087400.002023-09-066667Actual
26412190.122024-05-0566111Actual
38851479.882025-04-066628Actual
5623420.002022-10-066613Actual
24931209.002024-04-056616Actual
8195380.002022-12-076615Budget
14895103.002023-06-066646Actual
8383200.002022-12-076626Budget
37197687.002025-03-066614Actual
5764100.002022-10-066673Budget
8910200.002022-12-076668Budget
20120400.002023-11-066667Actual
25221637.462024-04-056618Actual
28716107.142024-07-0666211Actual
34249738.972024-12-066628Actual
2261410.002022-07-076613Actual
17236131.612023-08-0666111Actual
18556888.002023-10-066613Actual

Generated 2025-06-05 20:21:25.275 UTC