[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 128  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33840492.002024-12-026615Actual
2448750.002022-07-036614Budget
5159100.002022-09-026656Budget
315911105.002024-10-016615Actual
13153480.002023-04-026617Budget
1854248.002022-06-026666Actual
24098535.002024-03-016617Actual
6235200.002022-10-026646Budget
12822280.002023-04-026616Budget
5158158.002022-09-026656Actual
35434463.212024-12-316668Actual
1832096.512023-09-0266311Actual
9551280.002022-12-316636Budget
31142308.212024-09-0166112Actual
30499657.002024-09-016665Actual
9920670.792022-12-316618Actual
10956380.002023-01-316667Budget
12870105.002023-04-026626Actual
14543660.002023-06-026663Actual
11086281.392023-01-316628Actual
2495839.002024-04-016626Actual
8584335.002022-12-036666Actual
4886293.002022-09-026665Actual
28417312.002024-07-026666Actual
1463380.002022-06-026615Budget
19057540.002023-10-026617Actual
11693416.002023-03-026616Actual
13945186.002023-05-026666Actual
6139120.002022-10-026626Actual
3560253.952024-12-3166511Actual
16733563.002023-08-026615Actual
195851173.002023-11-026613Actual
3566550.002022-08-026614Budget
3675295.442025-01-3166511Actual
8433280.002022-12-036636Budget
359291175.002025-01-316613Actual
13529600.002023-05-026663Actual
26136187.002024-05-016666Actual
27444573.822024-06-016628Actual
27737412.472024-06-0166112Actual
11694280.002023-03-026616Budget
24660491.002024-04-016663Actual
4362200.002022-08-026628Budget
25128677.002024-04-016617Actual
256343.002022-05-026664Actual
274161351.112024-06-016618Actual
8911211.692022-12-036668Actual
912970.002022-12-316673Budget
32536443.002024-11-016663Actual
4232380.002022-08-026667Budget
33245266.722024-11-0166211Actual
33452464.602024-11-0166612Actual
2504305.002022-07-036664Actual
34249738.972024-12-026628Actual
262911081.402024-05-016618Actual
32034640.492024-10-016668Actual
28716107.142024-07-0266211Actual
3297270.782022-07-036668Actual
21708131.002023-12-316673Actual
2536934.802024-04-0166211Actual
2341636.932024-01-3166511Actual
10713177.002023-01-316646Actual
7358372.002022-11-026646Actual
10618157.002023-01-316626Actual
24131450.002024-03-016667Actual
20120400.002023-11-026667Actual
6091265.002022-10-026616Actual
29663436.002024-08-016667Actual
37410141.002025-03-026626Actual
4826473.002022-09-026615Actual
30755832.002024-09-016617Actual
11085200.002023-01-316628Budget
11837234.002023-03-026646Actual
5812550.002022-10-026614Budget
18174429.882023-09-026628Actual
7730200.002022-11-026628Budget
14721458.002023-06-026615Actual
7729276.842022-11-026628Actual
206141092.002023-12-036613Actual

Generated 2025-06-01 23:08:41.134 UTC