[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 192  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-03-026668Budget
28743336.942024-07-0266311Actual
27645103.952024-06-0166511Actual
26136187.002024-05-016666Actual
16112613.212023-07-036628Actual
13887174.002023-05-026646Actual
9235480.002022-12-316664Budget
22411142.252023-12-3166411Actual
38381690.002025-04-026664Actual
31412410.002024-10-016663Actual
1643216.722023-07-0366212Actual
8724380.002022-12-036667Budget
318811160.002024-10-016617Actual
32001511.702024-10-016628Actual
31083327.362024-09-0166611Actual
16346151.832023-07-0366611Actual
15522582.002023-07-036663Actual
4685655.002022-09-026614Actual
2495839.002024-04-016626Actual
13650443.002023-05-026664Actual
6561480.002022-10-026618Budget
36551670.792025-01-316628Actual
21326118.852023-12-0366111Actual
11791380.002023-03-026636Budget
3762380.002022-08-026665Budget
296291345.002024-08-016617Actual
29842442.262024-08-0166111Actual
34249738.972024-12-026628Actual
9344.002022-05-026613Actual
3517112.002022-08-026673Actual
27797364.602024-06-0166612Actual
3706503.002022-08-026615Actual
1652100.002022-06-026626Budget
30558287.002024-09-016616Actual
624280.002022-05-026646Budget
3192380.002022-07-036618Budget
2350717.782024-01-3166112Actual
25162556.002024-04-016667Actual
3395959.002024-12-026626Actual
5435480.002022-09-026618Budget
365231525.352025-01-316618Actual
24009144.002024-03-016656Actual
17236131.612023-08-0266111Actual
4034101.002022-08-026656Actual
14895103.002023-06-026646Actual
9453404.002022-12-316616Actual
13711518.002023-05-026615Actual
2052616.722023-11-0266212Actual
670179.002022-05-026656Actual
36902488.002025-01-3166612Actual
23809430.002024-03-016615Actual
6339156.002022-10-026666Actual
36584772.312025-01-316668Actual
14128485.942023-05-026628Actual
6993480.002022-11-026664Budget
30194567.932024-08-0166613Actual
4745380.002022-09-026664Budget
36988441.612025-01-3166213Actual
36842247.572025-01-3166112Actual
28830372.042024-07-0266611Actual
10352480.002023-01-316664Budget
728285.002022-05-026666Actual
2094669.002023-12-036626Actual
8527100.002022-12-036656Budget
35222307.002024-12-316666Actual
7600380.002022-11-026667Budget
3111388.002022-07-036667Actual
33569517.052024-11-0166613Actual
34777916.002024-12-316613Actual
35839562.672024-12-3166213Actual
1748280.002022-06-026646Budget
17023524.002023-08-026617Actual
28950419.922024-07-0266612Actual
13294480.002023-04-026618Budget
11612342.002023-03-026665Actual
24931209.002024-04-016616Actual
964474.002022-12-316656Actual
29280710.002024-08-016664Actual
38884552.612025-04-026668Actual
28126578.002024-07-026664Actual
27444573.822024-06-016628Actual
9502138.002022-12-316626Actual

Generated 2025-06-01 20:31:02.566 UTC