[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23957193.002024-03-016636Actual
23630655.002024-03-016663Actual
7404100.002022-11-026656Budget
13861210.002023-05-026636Actual
27678235.872024-06-0166611Actual
22059302.002023-12-316666Actual
35024549.002024-12-316665Actual
31320567.932024-09-0166613Actual
27737412.472024-06-0166112Actual
2399101.002022-07-036673Actual
8724380.002022-12-036667Budget
35280611.002024-12-316617Actual
12351380.002023-04-026613Budget
35083187.002024-12-316616Actual
10293550.002023-01-316614Budget
6669200.002022-10-026668Budget
1324750.002022-06-026614Budget
1837435.872023-09-0266511Actual
35314615.002024-12-316667Actual
3111388.002022-07-036667Actual
7132480.002022-11-026665Budget
11472546.002023-03-026664Actual
2970359.002022-07-036666Actual
15849168.002023-07-036636Actual
6340200.002022-10-026666Budget
19970128.002023-11-026646Actual
37992259.272025-03-0266112Actual
7213394.002022-11-026616Actual
13711518.002023-05-026615Actual
9501200.002022-12-316626Budget
2055646.502023-11-0266612Actual
30665108.002024-09-016656Actual
21000202.002023-12-036646Actual
38851479.882025-04-026628Actual
291261078.002024-08-016613Actual
32863314.002024-11-016636Actual
3240200.002022-07-036628Budget
27126237.002024-06-016616Actual
29068281.962024-07-0266613Actual
4034101.002022-08-026656Actual
39291646.882025-04-0266213Actual
3110480.002022-07-036667Budget
21650464.002023-12-316663Actual
3790159.272025-03-0266511Actual
11884100.002023-03-026656Budget
2536934.802024-04-0166211Actual
2250210.332023-12-3166112Actual
2155920.972023-12-0366612Actual
3687075.232025-01-3166212Actual
4094298.002022-08-026666Actual
14721458.002023-06-026615Actual
18942172.002023-10-026646Actual
16346151.832023-07-0366611Actual
32001511.702024-10-016628Actual
13341325.332023-04-026628Actual
1999695.002023-11-026656Actual
8480302.002022-12-036646Actual
11411550.002023-03-026614Budget
3560253.952024-12-3166511Actual
1195200.002022-06-026663Budget
2559934.802024-04-0166612Actual
10569280.002023-01-316616Budget
1382491.002022-06-026664Actual
2035376.292023-11-0266311Actual
24218613.212024-03-016628Actual
15901195.002023-07-036656Actual
913068.002022-12-316673Actual
296291345.002024-08-016617Actual
32835122.002024-11-016626Actual
7075363.002022-11-026615Actual
4638100.002022-09-026673Budget
3626369.002022-08-026664Actual
17291127.362023-08-0266311Actual
31765186.002024-10-016646Actual
12163442.002023-03-026618Actual
5159100.002022-09-026656Budget
12822280.002023-04-026616Budget
13012100.002023-04-026656Budget
12821312.002023-04-026616Actual
33987256.002024-12-026636Actual
9551280.002022-12-316636Budget
624280.002022-05-026646Budget
8992380.002022-12-316613Budget
21468132.682023-12-0366611Actual
4637127.002022-09-026673Actual
2504305.002022-07-036664Actual
26136187.002024-05-016666Actual
32749894.002024-11-016665Actual
29218188.002024-08-016673Actual
308481820.812024-09-016618Actual
18709346.002023-10-026664Actual
1604280.002022-06-026616Budget
11741100.002023-03-026626Budget
37410141.002025-03-026626Actual
4827480.002022-09-026615Budget
9597280.002022-12-316646Budget
1136370.002023-03-026673Budget
480280.002022-05-026616Budget
7133554.002022-11-026665Actual
353731290.502024-12-316618Actual
2969280.002022-07-036666Budget
18174429.882023-09-026628Actual
4419290.482022-08-026668Actual
2121442.002022-06-026628Actual
37733981.402025-03-026668Actual
12212307.152023-03-026628Actual
2715384.002024-06-016626Actual
11612342.002023-03-026665Actual
11226444.002023-03-026613Actual
9236582.002022-12-316664Actual
6610200.002022-10-026628Budget
33217641.202024-11-0166111Actual
9598198.002022-12-316646Actual
2721310.002022-07-036616Actual
3297270.782022-07-036668Actual
27067396.002024-06-016665Actual
13071223.002023-04-026666Actual
11693416.002023-03-026616Actual
15735245.002023-07-036665Actual
11838200.002023-03-026646Budget
7462280.002022-11-026666Budget
3004466.722024-08-0166212Actual
6282125.002022-10-026656Actual
3050618.002022-07-036617Actual

Generated 2025-06-01 08:01:54.824 UTC