[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-04-026626Budget
25685791.002024-05-016613Actual
17644141.002023-09-026673Actual
37700872.312025-03-026628Actual
9344.002022-05-026613Actual
10165197.002023-01-316663Actual
3518100.002022-08-026673Budget
4968322.002022-09-026616Actual
25936619.002024-05-016665Actual
2776546.502024-06-0166212Actual
29160640.002024-08-016663Actual
35401579.882024-12-316628Actual
9645100.002022-12-316656Budget
2451030.552024-03-0166112Actual
256343.002022-05-026664Actual
336271190.002024-12-026613Actual
9177400.002022-12-316614Actual
6935650.002022-11-026614Budget
1646222.042023-07-0366612Actual
479198.002022-05-026616Actual
11838200.002023-03-026646Budget
3762380.002022-08-026665Budget
174379.272023-08-0266112Actual
30909849.582024-09-016668Actual
246261023.002024-04-016613Actual
23809430.002024-03-016615Actual
7213394.002022-11-026616Actual
18888106.002023-10-026626Actual
2155920.972023-12-0366612Actual
20298248.642023-11-0266111Actual
370771291.002025-03-026613Actual
9967414.732022-12-316628Actual
22059302.002023-12-316666Actual
11790473.002023-03-026636Actual
12821312.002023-04-026616Actual
23187670.792024-01-316618Actual
2536934.802024-04-0166211Actual
3058599.002024-09-016626Actual
1652100.002022-06-026626Budget
913068.002022-12-316673Actual
2554125.232024-04-0166112Actual
17672653.002023-09-026614Actual
26554143.312024-05-0166611Actual
1381380.002022-06-026664Budget
2038083.742023-11-0266411Actual
25841384.002024-05-016664Actual
1993522.002022-06-026667Actual
7729276.842022-11-026628Actual
154881193.002023-07-036613Actual
396380.002022-05-026665Budget
2891761.402024-07-0266212Actual
15306142.252023-06-0266411Actual
9838380.002022-12-316667Budget
9781550.002022-12-316617Budget
39264331.082025-04-0266113Actual
6140100.002022-10-026626Budget
38053503.962025-03-0266612Actual
23389142.252024-01-3166411Actual
32915143.002024-11-016656Actual
26230851.002024-05-016667Actual
36081958.002025-01-316664Actual
37847312.472025-03-0266311Actual
24986197.002024-04-016636Actual
31711109.002024-10-016626Actual
4746327.002022-09-026664Actual
3988200.002022-08-026646Budget
8527100.002022-12-036656Budget
11884100.002023-03-026656Budget
10569280.002023-01-316616Budget
7928200.002022-12-036663Budget
10026317.752022-12-316668Actual
23957193.002024-03-016636Actual
33217641.202024-11-0166111Actual
14222125.232023-05-0266111Actual
297221290.502024-08-016618Actual
7681628.372022-11-026618Actual
6750380.002022-11-026613Budget
7788293.512022-11-026668Actual
29539132.002024-08-016656Actual
9551280.002022-12-316636Budget
37490174.002025-03-026656Actual
35721150.762024-12-3166212Actual
13861210.002023-05-026636Actual
20706143.002023-12-036673Actual
19618700.002023-11-026663Actual
15339128.422023-06-0266611Actual
31765186.002024-10-016646Actual
17964116.002023-09-026656Actual
8991305.002022-12-316613Actual
2722280.002022-07-036616Budget
1433683.742023-05-0266611Actual
35753650.772024-12-3166612Actual
26351792.002024-05-016668Actual
29750511.702024-08-016628Actual
28385143.002024-07-026656Actual
6669200.002022-10-026668Budget
8480302.002022-12-036646Actual
28889343.322024-07-0266112Actual
35962674.002025-01-316663Actual
22238523.822023-12-316628Actual
4175380.002022-08-026617Budget
13293658.672023-04-026618Actual
9502138.002022-12-316626Actual
6421382.002022-10-026617Actual
5065280.002022-09-026636Budget
28219638.002024-07-026665Actual
33038875.002024-11-016667Actual
11411550.002023-03-026614Budget
27618309.282024-06-0166411Actual
38347743.002025-04-026614Actual
32749894.002024-11-016665Actual
11145200.002023-01-316668Budget
10489560.002023-01-316665Actual
27233126.002024-06-016656Actual
1734520.972023-08-0266511Actual
6807164.002022-11-026663Actual
30613225.002024-09-016636Actual
30286430.002024-09-016663Actual
22117580.002023-12-316617Actual
23128655.002024-01-316667Actual
292461326.002024-08-016614Actual
3987205.002022-08-026646Actual
2143530.552023-12-0366511Actual
14755289.002023-06-026665Actual
20734505.002023-12-036614Actual
33987256.002024-12-026636Actual
2501294.002024-04-016646Actual
13913137.002023-05-026656Actual

Generated 2025-06-01 18:58:53.593 UTC