[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-03-0266113Actual
25249407.152024-04-016628Actual
1829331.612023-09-0266211Actual
7461213.002022-11-026666Actual
1249170.002023-04-026673Budget
68200.002022-05-026663Actual
18174429.882023-09-026628Actual
1846622.042023-09-0266112Actual
5016100.002022-09-026626Budget
8805763.222022-12-036618Actual
14629376.002023-06-026614Actual
19411178.422023-10-0266611Actual
25841384.002024-05-016664Actual
9780655.002022-12-316617Actual
32148177.362024-10-0166311Actual
34422298.642024-12-0266411Actual
1932585.872023-10-0266311Actual
25070249.002024-04-016666Actual
5543200.002022-09-026668Budget
22117580.002023-12-316617Actual
6610200.002022-10-026628Budget
527149.002022-05-026626Actual
9967414.732022-12-316628Actual
19704621.002023-11-026614Actual
6188280.002022-10-026636Budget
26857716.002024-06-016663Actual
22238523.822023-12-316628Actual
15339128.422023-06-0266611Actual
670179.002022-05-026656Actual
313781201.002024-10-016613Actual
29842442.262024-08-0166111Actual
5624280.002022-10-026613Budget
2769101.002022-07-036626Actual
29539132.002024-08-016656Actual
33719276.002024-12-026673Actual
1139445.002022-06-026613Actual
20974288.002023-12-036636Actual
7261205.002022-11-026626Actual
2913100.002022-07-036656Budget
13294480.002023-04-026618Budget
292461326.002024-08-016614Actual
6140100.002022-10-026626Budget
33873809.002024-12-026665Actual
27323850.002024-06-016617Actual
32326389.062024-10-0166612Actual
912970.002022-12-316673Budget
33245266.722024-11-0166211Actual
6935650.002022-11-026614Budget
325021275.002024-11-016613Actual
36842247.572025-01-3166112Actual
3110480.002022-07-036667Budget
11553480.002023-03-026615Budget
30344221.002024-09-016673Actual
1952732.672023-10-0266612Actual
26136187.002024-05-016666Actual
25936619.002024-05-016665Actual
11552436.002023-03-026615Actual
28007707.002024-07-026663Actual
869426.002022-05-026667Actual
4558178.002022-09-026663Actual
11038480.002023-01-316618Budget
11613380.002023-03-026665Budget
7870380.002022-12-036613Budget
1646222.042023-07-0366612Actual
30077379.492024-08-0166612Actual
37522287.002025-03-026666Actual
34602395.452024-12-0266612Actual
21326118.852023-12-0366111Actual
17995210.002023-09-026666Actual
31262173.182024-09-0166113Actual
9597280.002022-12-316646Budget
10432647.002023-01-316615Actual
34777916.002024-12-316613Actual
1795100.002022-06-026656Budget
11472546.002023-03-026664Actual
15080.002022-05-026673Budget
29218188.002024-08-016673Actual
36584772.312025-01-316668Actual
18888106.002023-10-026626Actual
9838380.002022-12-316667Budget
21113664.002023-12-036617Actual
4638100.002022-09-026673Budget
34162760.002024-12-026667Actual
2073596.552022-06-026618Actual
34281496.542024-12-026668Actual
18802566.002023-10-026665Actual
33781960.002024-12-026664Actual
6480380.002022-10-026667Budget
17552786.002023-09-026613Actual
127680.002022-06-026673Budget
3058599.002024-09-016626Actual
21055148.002023-12-036666Actual
15875131.002023-07-036646Actual
2155920.972023-12-0366612Actual
11791380.002023-03-026636Budget
37933475.242025-03-0266611Actual
30876463.212024-09-016628Actual
30194567.932024-08-0166613Actual
21408149.702023-12-0366411Actual
33538504.772024-11-0166213Actual
12083380.002023-03-026667Budget
12212307.152023-03-026628Actual
29957408.212024-08-0166611Actual
10165197.002023-01-316663Actual
36643581.622025-01-3166111Actual
10293550.002023-01-316614Budget
31470191.002024-10-016673Actual
9316380.002022-12-316615Budget
1640522.042023-07-0366112Actual
27915680.212024-06-0166613Actual
4967280.002022-09-026616Budget
9050215.002022-12-316663Actual
12411200.002023-04-026663Budget
37111860.002025-03-026663Actual
336271190.002024-12-026613Actual
37464193.002025-03-026646Actual
1947015.652023-10-0266112Actual
34249738.972024-12-026628Actual
2038083.742023-11-0266411Actual
2320229.002022-07-036663Actual
15580185.002023-07-036673Actual
29924211.402024-08-0166411Actual
2261410.002022-07-036613Actual
688870.002022-11-026673Budget
22329125.232023-12-3166111Actual
23215435.942024-01-316628Actual
16520778.002023-08-026613Actual
13945186.002023-05-026666Actual

Generated 2025-06-01 18:30:30.550 UTC