[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-03-026636Actual
35493422.042024-12-3166111Actual
35222307.002024-12-316666Actual
14039671.002023-05-026667Actual
19057540.002023-10-026617Actual
29459105.002024-08-016626Actual
7729276.842022-11-026628Actual
36671257.152025-01-3166211Actual
1849848.632023-09-0266612Actual
29842442.262024-08-0166111Actual
2640380.002022-07-036665Budget
3051550.002022-07-036617Budget
11552436.002023-03-026615Actual
9781550.002022-12-316617Budget
1462491.002022-06-026615Actual
33747835.002024-12-026614Actual
12681480.002023-04-026615Budget
4826473.002022-09-026615Actual
20706143.002023-12-036673Actual
5112242.002022-09-026646Actual
1734520.972023-08-0266511Actual
274161351.112024-06-016618Actual
3790159.272025-03-0266511Actual
2350717.782024-01-3166112Actual
7358372.002022-11-026646Actual
9502138.002022-12-316626Actual
32385201.262024-10-0166113Actual
14841127.002023-06-026626Actual
15224152.892023-06-0266111Actual
37847312.472025-03-0266311Actual
12411200.002023-04-026663Budget
5483200.002022-09-026628Budget
3296200.002022-07-036668Budget
1701380.002022-06-026636Budget
19796660.002023-11-026615Actual
2722280.002022-07-036616Budget
38971219.912025-04-0266211Actual
16965172.002023-08-026666Actual
6481554.002022-10-026667Actual
19704621.002023-11-026614Actual
2602464.002024-05-016626Actual
27536510.342024-06-0166111Actual
1323880.002022-06-026614Actual
2341636.932024-01-3166511Actual
4362200.002022-08-026628Budget
8433280.002022-12-036636Budget
33873809.002024-12-026665Actual
19676323.002023-11-026673Actual
14721458.002023-06-026615Actual
26136187.002024-05-016666Actual
38588336.002025-04-026636Actual
2830592.002024-07-026626Actual
292461326.002024-08-016614Actual
291261078.002024-08-016613Actual
17144331.392023-08-026628Actual
2721310.002022-07-036616Actual
8991305.002022-12-316613Actual
30996107.142024-09-0166211Actual
10165197.002023-01-316663Actual
3626369.002022-08-026664Actual
24391109.272024-03-0166411Actual
365231525.352025-01-316618Actual
10667380.002023-01-316636Budget
10617100.002023-01-316626Budget
9453404.002022-12-316616Actual
14161531.392023-05-026668Actual
38730626.002025-04-026617Actual
38672319.002025-04-026666Actual
39205558.222025-04-0266612Actual
1625968.852023-07-0366311Actual
5355273.002022-09-026667Actual
23036209.002024-01-316666Actual
16881408.002023-08-026636Actual
23843295.002024-03-016665Actual
8910200.002022-12-036668Budget
30163446.872024-08-0166213Actual
245378.212024-03-0166212Actual
13213286.002023-04-026667Actual
10666468.002023-01-316636Actual
3905262.462025-04-0266511Actual
32536443.002024-11-016663Actual
35401579.882024-12-316628Actual
38440596.002025-04-026615Actual
11471480.002023-03-026664Budget
37019567.932025-01-3166613Actual
3444995.442024-12-0266511Actual
6189331.002022-10-026636Actual
4093200.002022-08-026666Budget
353731290.502024-12-316618Actual
8583280.002022-12-036666Budget
17672653.002023-09-026614Actual
7461213.002022-11-026666Actual
29539132.002024-08-016656Actual
32234381.622024-10-0166611Actual
10294470.002023-01-316614Actual
27265311.002024-06-016666Actual
6750380.002022-11-026613Budget
10433480.002023-01-316615Budget
34281496.542024-12-026668Actual
25902499.002024-05-016615Actual
27477348.062024-06-016668Actual
33719276.002024-12-026673Actual
19211304.122023-10-026668Actual
15011895.002023-06-026617Actual
1932585.872023-10-0266311Actual
17964116.002023-09-026656Actual
1646222.042023-07-0366612Actual
32835122.002024-11-016626Actual
623216.002022-05-026646Actual
951782.912022-05-026618Actual
6749532.002022-11-026613Actual
31765186.002024-10-016646Actual
2399101.002022-07-036673Actual
11226444.002023-03-026613Actual
9049200.002022-12-316663Budget
27323850.002024-06-016617Actual
28716107.142024-07-0266211Actual
2891761.402024-07-0266212Actual
10899491.002023-01-316617Actual
31023276.302024-09-0166311Actual
1139445.002022-06-026613Actual
6669200.002022-10-026668Budget
11791380.002023-03-026636Budget
811550.002022-05-026617Budget
13342200.002023-04-026628Budget

Generated 2025-06-01 12:21:30.111 UTC