[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002022-09-026667Budget
32385201.262024-10-0166113Actual
32656644.002024-11-016664Actual
1731897.572023-08-0266411Actual
6236182.002022-10-026646Actual
5065280.002022-09-026636Budget
8853281.392022-12-036628Actual
18648109.002023-10-026673Actual
19737312.002023-11-026664Actual
37019567.932025-01-3166613Actual
22270287.452023-12-316668Actual
1522380.002022-06-026665Budget
10956380.002023-01-316667Budget
20239711.702023-11-026668Actual
27564162.462024-06-0166211Actual
38640151.002025-04-026656Actual
18916230.002023-10-026636Actual
27737412.472024-06-0166112Actual
2261410.002022-07-036613Actual
16346151.832023-07-0366611Actual
33452464.602024-11-0166612Actual
7870380.002022-12-036613Budget
26412190.122024-05-0166111Actual
5158158.002022-09-026656Actual
174379.272023-08-0266112Actual
31203612.472024-09-0166612Actual
33245266.722024-11-0166211Actual
3892100.002022-08-026626Budget
8583280.002022-12-036666Budget
34897950.002024-12-316614Actual
1249273.002023-04-026673Actual
27207208.002024-06-016646Actual
6993480.002022-11-026664Budget
34931839.002024-12-316664Actual
1196313.002022-06-026663Actual
27067396.002024-06-016665Actual
11085200.002023-01-316628Budget
22411142.252023-12-3166411Actual
5483200.002022-09-026628Budget
5683169.002022-10-026663Actual
8854200.002022-12-036628Budget
29663436.002024-08-016667Actual
33538504.772024-11-0166213Actual
8479280.002022-12-036646Budget
2545061.402024-04-0166511Actual
19704621.002023-11-026614Actual
3437200.002022-08-026663Budget
3004466.722024-08-0166212Actual
206141092.002023-12-036613Actual
10760106.002023-01-316656Actual
20120400.002023-11-026667Actual
9551280.002022-12-316636Budget
7542746.002022-11-026617Actual
29280710.002024-08-016664Actual
23716497.002024-03-016614Actual
37231928.002025-03-026664Actual
10027200.002022-12-316668Budget
17291127.362023-08-0266311Actual
360481486.002025-01-316614Actual
21026128.002023-12-036656Actual
8384158.002022-12-036626Actual
4500280.002022-09-026613Budget
8254414.002022-12-036665Actual
21650464.002023-12-316663Actual
23215435.942024-01-316628Actual
25685791.002024-05-016613Actual
29783734.432024-08-016668Actual
4887380.002022-09-026665Budget
12411200.002023-04-026663Budget
1794118.002022-06-026656Actual
1700213.002022-06-026636Actual
3191738.972022-07-036618Actual
22712584.002024-01-316614Actual
31914720.002024-10-016667Actual
4313608.672022-08-026618Actual
1024585.002023-01-316673Actual
12270281.392023-03-026668Actual
37700872.312025-03-026628Actual
14100645.032023-05-026618Actual
33158519.272024-11-016668Actual
18087400.002023-09-026667Actual
3763385.002022-08-026665Actual
1788479.002023-09-026626Actual
11283200.002023-03-026663Budget
2152730.552023-12-0366112Actual
624280.002022-05-026646Budget
14039671.002023-05-026667Actual
1249170.002023-04-026673Budget
8664550.002022-12-036617Budget
3626369.002022-08-026664Actual
3675295.442025-01-3166511Actual
1439525.232023-05-0266112Actual
16204210.342023-07-0366111Actual
26136187.002024-05-016666Actual
29373437.002024-08-016665Actual
9919480.002022-12-316618Budget
13342200.002023-04-026628Budget
13072280.002023-04-026666Budget
2495839.002024-04-016626Actual
34340619.922024-12-0266111Actual
29432237.002024-08-016616Actual
2830592.002024-07-026626Actual
3687075.232025-01-3166212Actual
12023334.002023-03-026617Actual
2912149.002022-07-036656Actual
36551670.792025-01-316628Actual
2644063.532024-05-0166211Actual
20086640.002023-11-026617Actual
17378178.422023-08-0266611Actual
19796660.002023-11-026615Actual
353731290.502024-12-316618Actual
1952732.672023-10-0266612Actual
35190109.002024-12-316656Actual
165179.002022-06-026626Actual
26706173.182024-05-0166113Actual
4174531.002022-08-026617Actual
14510713.002023-06-026613Actual
10432647.002023-01-316615Actual
34039190.002024-12-026656Actual
154881193.002023-07-036613Actual
4686550.002022-09-026614Budget
9236582.002022-12-316664Actual
36643581.622025-01-3166111Actual
6189331.002022-10-026636Actual

Generated 2025-06-01 23:09:13.532 UTC