[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269431375.002024-06-016614Actual
16554527.002023-08-026663Actual
5624280.002022-10-026613Budget
15104713.222023-06-026618Actual
39291646.882025-04-0266213Actual
25249407.152024-04-016628Actual
37490174.002025-03-026656Actual
34422298.642024-12-0266411Actual
22151473.002023-12-316667Actual
7405113.002022-11-026656Actual
1746416.722023-08-0266212Actual
9780655.002022-12-316617Actual
30996107.142024-09-0166211Actual
7462280.002022-11-026666Budget
16640355.002023-08-026614Actual
6749532.002022-11-026613Actual
5296380.002022-09-026617Budget
8910200.002022-12-036668Budget
21381109.272023-12-0366311Actual
15701485.002023-07-036615Actual
5112242.002022-09-026646Actual
3626085.002025-01-316626Actual
2122200.002022-06-026628Budget
6562967.772022-10-026618Actual
3625380.002022-08-026664Budget
15794202.002023-07-036616Actual
811550.002022-05-026617Budget
14100645.032023-05-026618Actual
26052239.002024-05-016636Actual
2121442.002022-06-026628Actual
6236182.002022-10-026646Actual
13342200.002023-04-026628Budget
18648109.002023-10-026673Actual
1685394.002023-08-026626Actual
30163446.872024-08-0166213Actual
36140970.002025-01-316615Actual
2866280.002022-07-036646Budget
20028214.002023-11-026666Actual
35493422.042024-12-3166111Actual
23630655.002024-03-016663Actual
338400.002022-05-026615Actual
35110137.002024-12-316626Actual
11225380.002023-03-026613Budget
22805360.002024-01-316615Actual
18347128.422023-09-0266411Actual
18407116.722023-09-0266611Actual
16520778.002023-08-026613Actual
34281496.542024-12-026668Actual
10433480.002023-01-316615Budget
1747372.002022-06-026646Actual
10667380.002023-01-316636Budget
2448750.002022-07-036614Budget
1937961.402023-10-0266511Actual
353731290.502024-12-316618Actual
1249273.002023-04-026673Actual
19618700.002023-11-026663Actual
34013256.002024-12-026646Actual
4827480.002022-09-026615Budget
30968326.302024-09-0166111Actual
27357615.002024-06-016667Actual
29897235.872024-08-0166311Actual
325021275.002024-11-016613Actual
25128677.002024-04-016617Actual
29539132.002024-08-016656Actual
10432647.002023-01-316615Actual
15132342.002023-06-026628Actual
4557200.002022-09-026663Budget
39172133.742025-04-0266212Actual
38112392.492025-03-0266113Actual
17857311.002023-09-026616Actual
25902499.002024-05-016615Actual
19057540.002023-10-026617Actual
339380.002022-05-026615Budget
3892100.002022-08-026626Budget
35190109.002024-12-316656Actual
5869338.002022-10-026664Actual
4499315.002022-09-026613Actual
2350717.782024-01-3166112Actual
31823231.002024-10-016666Actual
9344.002022-05-026613Actual
4826473.002022-09-026615Actual
29842442.262024-08-0166111Actual
38943563.542025-04-0266111Actual
8433280.002022-12-036636Budget
3004466.722024-08-0166212Actual
7600380.002022-11-026667Budget
36233384.002025-01-316616Actual
19737312.002023-11-026664Actual
15580185.002023-07-036673Actual
11942280.002023-03-026666Budget
9317436.002022-12-316615Actual
33391178.422024-11-0166112Actual
2554125.232024-04-0166112Actual
624280.002022-05-026646Budget
68200.002022-05-026663Actual
30406875.002024-09-016664Actual
16025591.002023-07-036667Actual
26857716.002024-06-016663Actual
32915143.002024-11-016656Actual
800768.002022-12-036673Actual
2152730.552023-12-0366112Actual
27207208.002024-06-016646Actual
1623233.742023-07-0366211Actual
2584298.002022-07-036615Actual
262911081.402024-05-016618Actual
38730626.002025-04-026617Actual
1935550.002022-06-026617Budget
32622968.002024-11-016614Actual
34661364.422024-12-0266113Actual
14128485.942023-05-026628Actual
29750511.702024-08-016628Actual
4558178.002022-09-026663Actual
15080.002022-05-026673Budget
25807820.002024-05-016614Actual
32835122.002024-11-016626Actual
35222307.002024-12-316666Actual
296291345.002024-08-016617Actual
3782063.532025-03-0266211Actual
688870.002022-11-026673Budget
2664735.872024-05-0166612Actual

Generated 2025-06-01 20:39:12.249 UTC