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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-01-3166213Actual
2038083.742023-11-0266411Actual
10027200.002022-12-316668Budget
35721150.762024-12-3166212Actual
31289294.242024-09-0166213Actual
13745442.002023-05-026665Actual
18206496.542023-09-026668Actual
37383265.002025-03-026616Actual
16881408.002023-08-026636Actual
32835122.002024-11-016626Actual
31711109.002024-10-016626Actual
2865305.002022-07-036646Actual
24872374.002024-04-016665Actual
3687075.232025-01-3166212Actual
284751098.002024-07-026617Actual
33840492.002024-12-026615Actual
11411550.002023-03-026614Budget
27973630.002024-07-026613Actual
33005943.002024-11-016617Actual
5112242.002022-09-026646Actual
5763122.002022-10-026673Actual
12918307.002023-04-026636Actual
32656644.002024-11-016664Actual
16965172.002023-08-026666Actual
33569517.052024-11-0166613Actual
16084993.522023-07-036618Actual
17938137.002023-09-026646Actual
2542386.932024-04-0166411Actual
8911211.692022-12-036668Actual
315911105.002024-10-016615Actual
19830305.002023-11-026665Actual
1463380.002022-06-026615Budget
8583280.002022-12-036666Budget
31262173.182024-09-0166113Actual
37792344.382025-03-0266111Actual
27536510.342024-06-0166111Actual
33932336.002024-12-026616Actual
5624280.002022-10-026613Budget
4094298.002022-08-026666Actual
1929822.042023-10-0266211Actual
2830592.002024-07-026626Actual
3626085.002025-01-316626Actual
11086281.392023-01-316628Actual
8991305.002022-12-316613Actual
14814203.002023-06-026616Actual
27035791.002024-06-016615Actual
17144331.392023-08-026628Actual
12919380.002023-04-026636Budget
24218613.212024-03-016628Actual
10899491.002023-01-316617Actual
23448186.932024-01-3166611Actual
2333584.802024-01-3166211Actual
5065280.002022-09-026636Budget
2319200.002022-07-036663Budget
5542220.782022-09-026668Actual
8433280.002022-12-036636Budget
4499315.002022-09-026613Actual
1829331.612023-09-0266211Actual
1024670.002023-01-316673Budget
8724380.002022-12-036667Budget
22897213.002024-01-316616Actual
17798402.002023-09-026665Actual
8255480.002022-12-036665Budget
13294480.002023-04-026618Budget
2602464.002024-05-016626Actual
29783734.432024-08-016668Actual
18146496.542023-09-026618Actual
2297894.002024-01-316646Actual
14510713.002023-06-026613Actual
37169170.002025-03-026673Actual
36081958.002025-01-316664Actual
37700872.312025-03-026628Actual
24718114.002024-04-016673Actual
2121442.002022-06-026628Actual
353731290.502024-12-316618Actual
3782063.532025-03-0266211Actual
1323880.002022-06-026614Actual
30697270.002024-09-016666Actual
1057220.782022-05-026668Actual
7681628.372022-11-026618Actual
32715791.002024-11-016615Actual
12083380.002023-03-026667Budget
11283200.002023-03-026663Budget
5216177.002022-09-026666Actual
13861210.002023-05-026636Actual
4685655.002022-09-026614Actual
1846622.042023-09-0266112Actual
21736480.002023-12-316614Actual
17378178.422023-08-0266611Actual
2341636.932024-01-3166511Actual
1849848.632023-09-0266612Actual
3843346.002022-08-026616Actual
1837435.872023-09-0266511Actual
9598198.002022-12-316646Actual
22210893.522023-12-316618Actual
10666468.002023-01-316636Actual
37019567.932025-01-3166613Actual
9839234.002022-12-316667Actual
13213286.002023-04-026667Actual
3762380.002022-08-026665Budget
4558178.002022-09-026663Actual
6139120.002022-10-026626Actual
32622968.002024-11-016614Actual
10817280.002023-01-316666Budget
11038480.002023-01-316618Budget
12412264.002023-04-026663Actual
21650464.002023-12-316663Actual
14100645.032023-05-026618Actual
2640380.002022-07-036665Budget
29432237.002024-08-016616Actual
3987205.002022-08-026646Actual
38261736.002025-04-026663Actual
15701485.002023-07-036615Actual
13152633.002023-04-026617Actual
38112392.492025-03-0266113Actual
18347128.422023-09-0266411Actual
14161531.392023-05-026668Actual
308481820.812024-09-016618Actual
33661602.002024-12-026663Actual
9502138.002022-12-316626Actual
20086640.002023-11-026617Actual
10294470.002023-01-316614Actual
2818473.002022-07-036636Actual
26915283.002024-06-016673Actual

Generated 2025-06-02 01:01:49.621 UTC