[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-08-066614Actual
33158519.272024-11-056668Actual
9967414.732023-01-046628Actual
1731897.572023-08-0666411Actual
1625968.852023-07-0766311Actual
35962674.002025-02-046663Actual
5624280.002022-10-066613Budget
25482160.342024-04-0566611Actual
24309182.682024-03-0566111Actual
3436877.362024-12-0666211Actual
8664550.002022-12-076617Budget
261961201.002024-05-056617Actual
29957408.212024-08-0566611Actual
31083327.362024-09-0566611Actual
2969280.002022-07-076666Budget
7357280.002022-11-066646Budget
1024585.002023-02-046673Actual
11612342.002023-03-066665Actual
8383200.002022-12-076626Budget
3687075.232025-02-0466212Actual
9839234.002023-01-046667Actual
36671257.152025-02-0466211Actual
6139120.002022-10-066626Actual
3763385.002022-08-066665Actual
8911211.692022-12-076668Actual
12351380.002023-04-066613Budget
34719511.792024-12-0666613Actual
24218613.212024-03-056628Actual
13342200.002023-04-066628Budget
38053503.962025-03-0666612Actual
22712584.002024-02-046614Actual
32234381.622024-10-0566611Actual
25396107.142024-04-0566311Actual
16674266.002023-08-066664Actual
30558287.002024-09-056616Actual
33272120.972024-11-0566311Actual
36314331.002025-02-046646Actual
27477348.062024-06-056668Actual
3941280.002022-08-066636Budget
4313608.672022-08-066618Actual
3843346.002022-08-066616Actual
36288387.002025-02-046636Actual
14222125.232023-05-0666111Actual
32001511.702024-10-056628Actual
15608315.002023-07-076614Actual
23004153.002024-02-046656Actual
9316380.002023-01-046615Budget
255380.002022-05-066664Budget
5869338.002022-10-066664Actual
7358372.002022-11-066646Actual
2320229.002022-07-076663Actual
29663436.002024-08-056667Actual
21828518.002024-01-046615Actual
2121442.002022-06-066628Actual
3626369.002022-08-066664Actual
10165197.002023-02-046663Actual
21381109.272023-12-0766311Actual
19737312.002023-11-066664Actual
21026128.002023-12-076656Actual
29432237.002024-08-056616Actual
14974.002022-05-066673Actual
3444995.442024-12-0666511Actual
1425043.312023-05-0666211Actual
32622968.002024-11-056614Actual
951782.912022-05-066618Actual
2049912.462023-11-0666112Actual
14161531.392023-05-066668Actual
2891761.402024-07-0666212Actual
397503.002022-05-066665Actual
29539132.002024-08-056656Actual
7681628.372022-11-066618Actual
11284237.002023-03-066663Actual
30163446.872024-08-0566213Actual
11038480.002023-02-046618Budget
23036209.002024-02-046666Actual
964474.002023-01-046656Actual
1896866.002023-10-066656Actual
3625380.002022-08-066664Budget
19704621.002023-11-066614Actual
212061137.472023-12-076618Actual
22897213.002024-02-046616Actual
9700280.002023-01-046666Budget
1643216.722023-07-0766212Actual
26078187.002024-05-056646Actual
23809430.002024-03-056615Actual
7133554.002022-11-066665Actual
11941322.002023-03-066666Actual
7213394.002022-11-066616Actual
2640380.002022-07-076665Budget
33569517.052024-11-0566613Actual
13806275.002023-05-066616Actual
37197687.002025-03-066614Actual
38764460.002025-04-066667Actual
1937961.402023-10-0666511Actual
27883566.172024-06-0566213Actual
12965200.002023-04-066646Budget
7729276.842022-11-066628Actual
2721310.002022-07-076616Actual
30697270.002024-09-056666Actual
37874199.702025-03-0666411Actual
7462280.002022-11-066666Budget
10107380.002023-02-046613Budget
19270143.312023-10-0666111Actual
25038106.002024-04-056656Actual
34541430.552024-12-0666112Actual
27564162.462024-06-0566211Actual
38381690.002025-04-066664Actual
8433280.002022-12-076636Budget
6188280.002022-10-066636Budget
38588336.002025-04-066636Actual
29487325.002024-08-056636Actual
8853281.392022-12-076628Actual
13072280.002023-04-066666Budget
27067396.002024-06-056665Actual
39264331.082025-04-0666113Actual
21234475.332023-12-076628Actual
13711518.002023-05-066615Actual
11694280.002023-03-066616Budget
37733981.402025-03-066668Actual
1837435.872023-09-0666511Actual
6283100.002022-10-066656Budget
17378178.422023-08-0666611Actual
17116620.792023-08-066618Actual
2722280.002022-07-076616Budget
34990712.002025-01-046615Actual
39291646.882025-04-0666213Actual
13152633.002023-04-066617Actual
31532530.002024-10-056664Actual

Generated 2025-06-05 18:50:36.035 UTC