[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365231525.352025-01-316618Actual
18556888.002023-10-026613Actual
11942280.002023-03-026666Budget
1460191.002023-06-026673Actual
24250455.642024-03-016668Actual
22001232.002023-12-316646Actual
33661602.002024-12-026663Actual
1640522.042023-07-0366112Actual
688870.002022-11-026673Budget
9235480.002022-12-316664Budget
26976700.002024-06-016664Actual
13152633.002023-04-026617Actual
280931002.002024-07-026614Actual
25038106.002024-04-016656Actual
31625766.002024-10-016665Actual
37438471.002025-03-026636Actual
11411550.002023-03-026614Budget
30499657.002024-09-016665Actual
212061137.472023-12-036618Actual
23128655.002024-01-316667Actual
4968322.002022-09-026616Actual
313781201.002024-10-016613Actual
8255480.002022-12-036665Budget
35190109.002024-12-316656Actual
5015103.002022-09-026626Actual
3762380.002022-08-026665Budget
9316380.002022-12-316615Budget
36140970.002025-01-316615Actual
33873809.002024-12-026665Actual
31023276.302024-09-0166311Actual
19411178.422023-10-0266611Actual
2559934.802024-04-0166612Actual
1249170.002023-04-026673Budget
269431375.002024-06-016614Actual
30968326.302024-09-0166111Actual
14277156.082023-05-0266311Actual
9598198.002022-12-316646Actual
15580185.002023-07-036673Actual
24872374.002024-04-016665Actual
10351316.002023-01-316664Actual
15224152.892023-06-0266111Actual
3444995.442024-12-0266511Actual
2504305.002022-07-036664Actual
1701380.002022-06-026636Budget
7870380.002022-12-036613Budget
2503380.002022-07-036664Budget
33245266.722024-11-0166211Actual
11837234.002023-03-026646Actual
29459105.002024-08-016626Actual
6561480.002022-10-026618Budget
2448750.002022-07-036614Budget
7358372.002022-11-026646Actual
16112613.212023-07-036628Actual
26467134.802024-05-0166311Actual
34482423.112024-12-0266611Actual
19676323.002023-11-026673Actual
10618157.002023-01-316626Actual
1442210.332023-05-0266212Actual
38614174.002025-04-026646Actual
26052239.002024-05-016636Actual
240080.002022-07-036673Budget
134951173.002023-05-026613Actual
28629792.002024-07-026668Actual
37169170.002025-03-026673Actual
23248545.032024-01-316668Actual
8583280.002022-12-036666Budget
480280.002022-05-026616Budget
20298248.642023-11-0266111Actual
576426.002022-05-026636Actual
6807164.002022-11-026663Actual
3560253.952024-12-3166511Actual
17857311.002023-09-026616Actual
246261023.002024-04-016613Actual
16733563.002023-08-026615Actual
5435480.002022-09-026618Budget
5763122.002022-10-026673Actual
27856287.222024-06-0166113Actual
16145505.642023-07-036668Actual
38474468.002025-04-026665Actual
29160640.002024-08-016663Actual
30789535.002024-09-016667Actual
14662319.002023-06-026664Actual
5624280.002022-10-026613Budget
34869192.002024-12-316673Actual
18916230.002023-10-026636Actual
2261410.002022-07-036613Actual
6480380.002022-10-026667Budget
17144331.392023-08-026628Actual
1527975.232023-06-0266311Actual
2319200.002022-07-036663Budget
37464193.002025-03-026646Actual
2722280.002022-07-036616Budget
5355273.002022-09-026667Actual
4418200.002022-08-026668Budget
28509600.002024-07-026667Actual
10817280.002023-01-316666Budget
165179.002022-06-026626Actual
8432325.002022-12-036636Actual
2769101.002022-07-036626Actual
29513203.002024-08-016646Actual
35962674.002025-01-316663Actual
15608315.002023-07-036614Actual
10957560.002023-01-316667Actual
5950480.002022-10-026615Budget
3377246.002022-08-026613Actual
15701485.002023-07-036615Actual
8335280.002022-12-036616Budget
20028214.002023-11-026666Actual
2262380.002022-07-036613Budget
17938137.002023-09-026646Actual
33391178.422024-11-0166112Actual
8527100.002022-12-036656Budget
1136459.002023-03-026673Actual
21920234.002023-12-316616Actual
26230851.002024-05-016667Actual
17995210.002023-09-026666Actual
36340148.002025-01-316656Actual
1952732.672023-10-0266612Actual
2032640.122023-11-0266211Actual
9780655.002022-12-316617Actual
30996107.142024-09-0166211Actual
13589225.002023-05-026673Actual
13013165.002023-04-026656Actual
2055646.502023-11-0266612Actual

Generated 2025-06-01 16:36:12.655 UTC