[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527975.232023-06-0266311Actual
2202781.002023-12-316656Actual
5065280.002022-09-026636Budget
3436877.362024-12-0266211Actual
31739252.002024-10-016636Actual
1999695.002023-11-026656Actual
2891761.402024-07-0266212Actual
21920234.002023-12-316616Actual
1854248.002022-06-026666Actual
31142308.212024-09-0166112Actual
8665465.002022-12-036617Actual
37410141.002025-03-026626Actual
29036804.782024-07-0266213Actual
9645100.002022-12-316656Budget
2585380.002022-07-036615Budget
25936619.002024-05-016665Actual
21055148.002023-12-036666Actual
8991305.002022-12-316613Actual
35083187.002024-12-316616Actual
24779322.002024-04-016664Actual
19411178.422023-10-0266611Actual
2392954.002024-03-016626Actual
1249273.002023-04-026673Actual
4362200.002022-08-026628Budget
13711518.002023-05-026615Actual
4500280.002022-09-026613Budget
38588336.002025-04-026636Actual
2253451.822023-12-3166612Actual
37933475.242025-03-0266611Actual
23004153.002024-01-316656Actual
20768319.002023-12-036664Actual
34897950.002024-12-316614Actual
14921162.002023-06-026656Actual
341281314.002024-12-026617Actual
28185691.002024-07-026615Actual
1832096.512023-09-0266311Actual
18265218.852023-09-0266111Actual
14814203.002023-06-026616Actual
728285.002022-05-026666Actual
36961301.262025-01-3166113Actual
3517112.002022-08-026673Actual
18888106.002023-10-026626Actual
4093200.002022-08-026666Budget
38971219.912025-04-0266211Actual
37231928.002025-03-026664Actual
15306142.252023-06-0266411Actual
10667380.002023-01-316636Budget
32293208.212024-10-0166112Actual
4746327.002022-09-026664Actual
8194516.002022-12-036615Actual
19091637.002023-10-026667Actual
6561480.002022-10-026618Budget
12540550.002023-04-026614Budget
20827518.002023-12-036615Actual
1935550.002022-06-026617Budget
34340619.922024-12-0266111Actual
2501294.002024-04-016646Actual
10165197.002023-01-316663Actual
7682480.002022-11-026618Budget
6339156.002022-10-026666Actual
197700.002022-05-026614Actual
6420380.002022-10-026617Budget
7789200.002022-11-026668Budget
12270281.392023-03-026668Actual
5624280.002022-10-026613Budget
35634253.962024-12-3166611Actual
34541430.552024-12-0266112Actual
10489560.002023-01-316665Actual
9699177.002022-12-316666Actual
688767.002022-11-026673Actual
29009345.122024-07-0266113Actual
38053503.962025-03-0266612Actual
6668429.882022-10-026668Actual
12822280.002023-04-026616Budget
22210893.522023-12-316618Actual
27564162.462024-06-0166211Actual
9597280.002022-12-316646Budget
1746416.722023-08-0266212Actual
3675295.442025-01-3166511Actual
34661364.422024-12-0266113Actual
2640380.002022-07-036665Budget
6139120.002022-10-026626Actual
6935650.002022-11-026614Budget
12271200.002023-03-026668Budget
18648109.002023-10-026673Actual
32326389.062024-10-0166612Actual
22746261.002024-01-316664Actual
21861267.002023-12-316665Actual
17552786.002023-09-026613Actual
10027200.002022-12-316668Budget
32121142.252024-10-0166211Actual
24391109.272024-03-0166411Actual
4686550.002022-09-026614Budget
1525232.672023-06-0266211Actual
2536934.802024-04-0166211Actual
291261078.002024-08-016613Actual
7074380.002022-11-026615Budget
235961019.002024-03-016613Actual
800768.002022-12-036673Actual
23094709.002024-01-316617Actual
39085333.742025-04-0266611Actual
34422298.642024-12-0266411Actual
7927222.002022-12-036663Actual
18999182.002023-10-026666Actual
22117580.002023-12-316617Actual
2122200.002022-06-026628Budget
33332376.302024-11-0166611Actual
37580742.002025-03-026617Actual
14662319.002023-06-026664Actual
1853280.002022-06-026666Budget
9551280.002022-12-316636Budget
10666468.002023-01-316636Actual
15901195.002023-07-036656Actual
13294480.002023-04-026618Budget
360481486.002025-01-316614Actual
14277156.082023-05-0266311Actual
32536443.002024-11-016663Actual
25128677.002024-04-016617Actual
1425043.312023-05-0266211Actual
20974288.002023-12-036636Actual
30286430.002024-09-016663Actual
19270143.312023-10-0266111Actual
4637127.002022-09-026673Actual
8527100.002022-12-036656Budget
800870.002022-12-036673Budget
1991687.002023-11-026626Actual
7542746.002022-11-026617Actual
22357124.172023-12-3166211Actual

Generated 2025-06-02 01:53:11.758 UTC