[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-01-316628Budget
32749894.002024-11-016665Actual
19057540.002023-10-026617Actual
31765186.002024-10-016646Actual
16346151.832023-07-0366611Actual
291261078.002024-08-016613Actual
5111200.002022-09-026646Budget
353731290.502024-12-316618Actual
191501031.402023-10-026618Actual
25341143.312024-04-0166111Actual
9453404.002022-12-316616Actual
3941280.002022-08-026636Budget
28568869.282024-07-026618Actual
17177393.512023-08-026668Actual
21617637.002023-12-316613Actual
36140970.002025-01-316615Actual
1527975.232023-06-0266311Actual
23902361.002024-03-016616Actual
1382491.002022-06-026664Actual
37490174.002025-03-026656Actual
2181414.732022-06-026668Actual
4827480.002022-09-026615Budget
2320229.002022-07-036663Actual
2554125.232024-04-0166112Actual
9780655.002022-12-316617Actual
6283100.002022-10-026656Budget
37580742.002025-03-026617Actual
23716497.002024-03-016614Actual
365231525.352025-01-316618Actual
3050618.002022-07-036617Actual
27564162.462024-06-0166211Actual
8911211.692022-12-036668Actual
9550302.002022-12-316636Actual
25685791.002024-05-016613Actual
15875131.002023-07-036646Actual
6140100.002022-10-026626Budget
2652120.972024-05-0166511Actual
7075363.002022-11-026615Actual
1854248.002022-06-026666Actual
22684196.002024-01-316673Actual
20648565.002023-12-036663Actual
4745380.002022-09-026664Budget
9838380.002022-12-316667Budget
36698320.982025-01-3166311Actual
20919279.002023-12-036616Actual
11612342.002023-03-026665Actual
18768411.002023-10-026615Actual
1947015.652023-10-0266112Actual
26857716.002024-06-016663Actual
37733981.402025-03-026668Actual
19618700.002023-11-026663Actual
3437200.002022-08-026663Budget
10898480.002023-01-316617Budget
7311242.002022-11-026636Actual
21975332.002023-12-316636Actual
15339128.422023-06-0266611Actual
212061137.472023-12-036618Actual
23094709.002024-01-316617Actual
296291345.002024-08-016617Actual
7462280.002022-11-026666Budget
19889172.002023-11-026616Actual
27856287.222024-06-0166113Actual
6340200.002022-10-026666Budget
376721023.832025-03-026618Actual
9317436.002022-12-316615Actual
15306142.252023-06-0266411Actual
2542386.932024-04-0166411Actual
33840492.002024-12-026615Actual
12540550.002023-04-026614Budget
21354113.532023-12-0366211Actual
2584298.002022-07-036615Actual
11226444.002023-03-026613Actual
6669200.002022-10-026668Budget
22270287.452023-12-316668Actual
12870105.002023-04-026626Actual
30558287.002024-09-016616Actual
3377246.002022-08-026613Actual
8194516.002022-12-036615Actual
18174429.882023-09-026628Actual
32148177.362024-10-0166311Actual
18916230.002023-10-026636Actual
34569170.982024-12-0266212Actual
30163446.872024-08-0166213Actual
37324627.002025-03-026665Actual
10666468.002023-01-316636Actual
35138452.002024-12-316636Actual
17995210.002023-09-026666Actual
5016100.002022-09-026626Budget
36584772.312025-01-316668Actual
10107380.002023-01-316613Budget
3626369.002022-08-026664Actual
1934483.002022-06-026617Actual
36643581.622025-01-3166111Actual
255689.272024-04-0166212Actual
14304111.402023-05-0266411Actual
1000200.002022-05-026628Budget
29009345.122024-07-0266113Actual
280931002.002024-07-026614Actual
23036209.002024-01-316666Actual
11471480.002023-03-026664Budget
479198.002022-05-026616Actual
17964116.002023-09-026656Actual
2094669.002023-12-036626Actual
8664550.002022-12-036617Budget
22805360.002024-01-316615Actual
16933132.002023-08-026656Actual
39264331.082025-04-0266113Actual
22001232.002023-12-316646Actual
3436877.362024-12-0266211Actual
23215435.942024-01-316628Actual
23957193.002024-03-016636Actual
26706173.182024-05-0166113Actual
13294480.002023-04-026618Budget
8584335.002022-12-036666Actual
37933475.242025-03-0266611Actual
3378280.002022-08-026613Budget
21381109.272023-12-0366311Actual
26823628.002024-06-016613Actual
38672319.002025-04-026666Actual
22384151.832023-12-3166311Actual
35164183.002024-12-316646Actual
10818223.002023-01-316666Actual
19270143.312023-10-0266111Actual
12164480.002023-03-026618Budget

Generated 2025-06-01 23:50:26.567 UTC