[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702024-12-3166411Actual
6562967.772022-10-026618Actual
20706143.002023-12-036673Actual
154881193.002023-07-036613Actual
34869192.002024-12-316673Actual
527149.002022-05-026626Actual
1623233.742023-07-0366211Actual
30558287.002024-09-016616Actual
36842247.572025-01-3166112Actual
8583280.002022-12-036666Budget
1652100.002022-06-026626Budget
11226444.002023-03-026613Actual
13401337.452023-04-026668Actual
5811546.002022-10-026614Actual
22838546.002024-01-316665Actual
25128677.002024-04-016617Actual
1731897.572023-08-0266411Actual
480280.002022-05-026616Budget
8114480.002022-12-036664Budget
7730200.002022-11-026628Budget
15522582.002023-07-036663Actual
35493422.042024-12-3166111Actual
22384151.832023-12-3166311Actual
3707480.002022-08-026615Budget
2049912.462023-11-0266112Actual
2722280.002022-07-036616Budget
13341325.332023-04-026628Actual
3239298.062022-07-036628Actual
33840492.002024-12-026615Actual
24131450.002024-03-016667Actual
38884552.612025-04-026668Actual
38560147.002025-04-026626Actual
33987256.002024-12-026636Actual
20734505.002023-12-036614Actual
388231111.712025-04-026618Actual
4362200.002022-08-026628Budget
36698320.982025-01-3166311Actual
1837435.872023-09-0266511Actual
16025591.002023-07-036667Actual
2073596.552022-06-026618Actual
29459105.002024-08-016626Actual
37522287.002025-03-026666Actual
2320229.002022-07-036663Actual
8805763.222022-12-036618Actual
30789535.002024-09-016667Actual
33158519.272024-11-016668Actual
1643216.722023-07-0366212Actual
26351792.002024-05-016668Actual
9049200.002022-12-316663Budget
28185691.002024-07-026615Actual
30252946.002024-09-016613Actual
26078187.002024-05-016646Actual
25070249.002024-04-016666Actual
16520778.002023-08-026613Actual
5436620.792022-09-026618Actual
24391109.272024-03-0166411Actual
14662319.002023-06-026664Actual
25162556.002024-04-016667Actual
5543200.002022-09-026668Budget
14277156.082023-05-0266311Actual
13400200.002023-04-026668Budget
17764356.002023-09-026615Actual
15642479.002023-07-036664Actual
36725262.472025-01-3166411Actual
2399101.002022-07-036673Actual
36233384.002025-01-316616Actual
34395217.782024-12-0266311Actual
1991687.002023-11-026626Actual
3565590.002022-08-026614Actual
12822280.002023-04-026616Budget
10618157.002023-01-316626Actual
18590655.002023-10-026663Actual
21234475.332023-12-036628Actual
688767.002022-11-026673Actual
1136370.002023-03-026673Budget
2503380.002022-07-036664Budget
1525232.672023-06-0266211Actual
2585380.002022-07-036615Budget
8255480.002022-12-036665Budget
29373437.002024-08-016665Actual
30499657.002024-09-016665Actual
212061137.472023-12-036618Actual
29663436.002024-08-016667Actual
18648109.002023-10-026673Actual
341281314.002024-12-026617Actual
18347128.422023-09-0266411Actual
9373401.002022-12-316665Actual
33005943.002024-11-016617Actual
38764460.002025-04-026667Actual
21828518.002023-12-316615Actual
6993480.002022-11-026664Budget
15901195.002023-07-036656Actual
15104713.222023-06-026618Actual
2661429.482024-05-0166112Actual
25482160.342024-04-0166611Actual
8991305.002022-12-316613Actual
9372480.002022-12-316665Budget
10165197.002023-01-316663Actual
7133554.002022-11-026665Actual
4746327.002022-09-026664Actual
36340148.002025-01-316656Actual
12680434.002023-04-026615Actual
1795100.002022-06-026656Budget
21354113.532023-12-0366211Actual
30876463.212024-09-016628Actual
13529600.002023-05-026663Actual
26733352.142024-05-0166213Actual
37700872.312025-03-026628Actual
1527975.232023-06-0266311Actual
29957408.212024-08-0166611Actual
36988441.612025-01-3166213Actual
33038875.002024-11-016667Actual
2155920.972023-12-0366612Actual
14814203.002023-06-026616Actual
30372743.002024-09-016614Actual
11613380.002023-03-026665Budget
17912330.002023-09-026636Actual
7462280.002022-11-026666Budget
21113664.002023-12-036617Actual
13293658.672023-04-026618Actual
127566.002022-06-026673Actual
624280.002022-05-026646Budget
4093200.002022-08-026666Budget
17057495.002023-08-026667Actual

Generated 2025-06-02 01:29:47.803 UTC