[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002023-08-026663Actual
1731897.572023-08-0266411Actual
11941322.002023-03-026666Actual
1937961.402023-10-0266511Actual
17857311.002023-09-026616Actual
811550.002022-05-026617Budget
15701485.002023-07-036615Actual
26494127.362024-05-0166411Actual
10570307.002023-01-316616Actual
8384158.002022-12-036626Actual
9839234.002022-12-316667Actual
18206496.542023-09-026668Actual
19830305.002023-11-026665Actual
8725426.002022-12-036667Actual
1935295.442023-10-0266411Actual
8665465.002022-12-036617Actual
688767.002022-11-026673Actual
10488380.002023-01-316665Budget
10817280.002023-01-316666Budget
22151473.002023-12-316667Actual
325021275.002024-11-016613Actual
24872374.002024-04-016665Actual
338400.002022-05-026615Actual
17644141.002023-09-026673Actual
1832096.512023-09-0266311Actual
24190981.402024-03-016618Actual
7927222.002022-12-036663Actual
10489560.002023-01-316665Actual
5111200.002022-09-026646Budget
10957560.002023-01-316667Actual
5869338.002022-10-026664Actual
2121442.002022-06-026628Actual
2035376.292023-11-0266311Actual
9235480.002022-12-316664Budget
13806275.002023-05-026616Actual
17116620.792023-08-026618Actual
17995210.002023-09-026666Actual
9920670.792022-12-316618Actual
23389142.252024-01-3166411Actual
7462280.002022-11-026666Budget
33873809.002024-12-026665Actual
32234381.622024-10-0166611Actual
10433480.002023-01-316615Budget
36020185.002025-01-316673Actual
1932585.872023-10-0266311Actual
4827480.002022-09-026615Budget
38640151.002025-04-026656Actual
9645100.002022-12-316656Budget
32947273.002024-11-016666Actual
1539820.972023-06-0266112Actual
14869357.002023-06-026636Actual
29783734.432024-08-016668Actual
18802566.002023-10-026665Actual
39264331.082025-04-0266113Actual
4174531.002022-08-026617Actual
19618700.002023-11-026663Actual
2819380.002022-07-036636Budget
7543550.002022-11-026617Budget
10432647.002023-01-316615Actual
21147640.002023-12-036667Actual
1628687.992023-07-0366411Actual
14953180.002023-06-026666Actual
30136287.222024-08-0166113Actual
26733352.142024-05-0166213Actual
13745442.002023-05-026665Actual
20239711.702023-11-026668Actual
30639205.002024-09-016646Actual
6668429.882022-10-026668Actual
32385201.262024-10-0166113Actual
39205558.222025-04-0266612Actual
3565590.002022-08-026614Actual
21828518.002023-12-316615Actual
36372162.002025-01-316666Actual
31289294.242024-09-0166213Actual
26412190.122024-05-0166111Actual
7788293.512022-11-026668Actual
8055650.002022-12-036614Budget
30077379.492024-08-0166612Actual
24746506.002024-04-016614Actual
9317436.002022-12-316615Actual
10898480.002023-01-316617Budget
23957193.002024-03-016636Actual
3626369.002022-08-026664Actual
12870105.002023-04-026626Actual
7358372.002022-11-026646Actual
9700280.002022-12-316666Budget
7789200.002022-11-026668Budget
20440134.802023-11-0266611Actual
3050618.002022-07-036617Actual
6609352.602022-10-026628Actual
339380.002022-05-026615Budget
6189331.002022-10-026636Actual
30163446.872024-08-0166213Actual
1140380.002022-06-026613Budget
27564162.462024-06-0166211Actual
3110480.002022-07-036667Budget
20028214.002023-11-026666Actual
29009345.122024-07-0266113Actual
28278436.002024-07-026616Actual
800768.002022-12-036673Actual
21736480.002023-12-316614Actual
31532530.002024-10-016664Actual
14662319.002023-06-026664Actual
27973630.002024-07-026613Actual
9598198.002022-12-316646Actual
5950480.002022-10-026615Budget
1582137.002023-07-036626Actual
30789535.002024-09-016667Actual
24660491.002024-04-016663Actual
34070200.002024-12-026666Actual
2032640.122023-11-0266211Actual
1442210.332023-05-0266212Actual
33158519.272024-11-016668Actual
336271190.002024-12-026613Actual
5064261.002022-09-026636Actual
39025402.892025-04-0266411Actual
8432325.002022-12-036636Actual
1795100.002022-06-026656Budget
13153480.002023-04-026617Budget
240080.002022-07-036673Budget
22952390.002024-01-316636Actual
12600480.002023-04-026664Budget
26052239.002024-05-016636Actual
235961019.002024-03-016613Actual
360481486.002025-01-316614Actual

Generated 2025-06-01 07:48:04.190 UTC