[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002023-12-226614Actual
4637127.002022-08-246673Actual
7789200.002022-10-246668Budget
341281314.002024-11-236617Actual
10667380.002023-01-226636Budget
8479280.002022-11-246646Budget
8664550.002022-11-246617Budget
19057540.002023-09-236617Actual
23957193.002024-02-216636Actual
24190981.402024-02-216618Actual
8383200.002022-11-246626Budget
37733981.402025-02-216668Actual
13711518.002023-04-236615Actual
30136287.222024-07-2366113Actual
8254414.002022-11-246665Actual
15991513.002023-06-246617Actual
19737312.002023-10-246664Actual
8433280.002022-11-246636Budget
4826473.002022-08-246615Actual
27678235.872024-05-2366611Actual
38884552.612025-03-246668Actual
32715791.002024-10-236615Actual
32148177.362024-09-2266311Actual
38971219.912025-03-2466211Actual
22838546.002024-01-226665Actual
16520778.002023-07-246613Actual
284751098.002024-06-236617Actual
34422298.642024-11-2366411Actual
1139445.002022-05-246613Actual
67200.002022-04-236663Budget
5870380.002022-09-236664Budget
10817280.002023-01-226666Budget
29218188.002024-07-236673Actual
4685655.002022-08-246614Actual
10432647.002023-01-226615Actual
24391109.272024-02-2166411Actual
3378280.002022-07-246613Budget
28629792.002024-06-236668Actual
27618309.282024-05-2366411Actual
12164480.002023-02-216618Budget
37490174.002025-02-216656Actual
30613225.002024-08-236636Actual
25997153.002024-04-226616Actual
5623420.002022-09-236613Actual
18174429.882023-08-246628Actual
3438218.002022-07-246663Actual
1442210.332023-04-2366212Actual
11942280.002023-02-216666Budget
30665108.002024-08-236656Actual
2202781.002023-12-226656Actual
37874199.702025-02-2166411Actual
1188574.002023-02-216656Actual
952380.002022-04-236618Budget
1999695.002023-10-246656Actual
2495839.002024-03-236626Actual
12680434.002023-03-246615Actual
25779167.002024-04-226673Actual
34869192.002024-12-226673Actual
17938137.002023-08-246646Actual
2661429.482024-04-2266112Actual
26733352.142024-04-2266213Actual
3707480.002022-07-246615Budget
6480380.002022-09-236667Budget
1734520.972023-07-2466511Actual
31142308.212024-08-2366112Actual
12966211.002023-03-246646Actual
37410141.002025-02-216626Actual
19091637.002023-09-236667Actual
27181447.002024-05-236636Actual
11283200.002023-02-216663Budget
25841384.002024-04-226664Actual
2094669.002023-11-246626Actual
30372743.002024-08-236614Actual
1935295.442023-09-2366411Actual
6994560.002022-10-246664Actual
315911105.002024-09-226615Actual
3395959.002024-11-236626Actual
9699177.002022-12-226666Actual
22117580.002023-12-226617Actual
11471480.002023-02-216664Budget
36020185.002025-01-226673Actual
37383265.002025-02-216616Actual
3566550.002022-07-246614Budget
35314615.002024-12-226667Actual
6750380.002022-10-246613Budget
28596705.642024-06-236628Actual
2644063.532024-04-2266211Actual
318811160.002024-09-226617Actual
32326389.062024-09-2266612Actual
22001232.002023-12-226646Actual
18861137.002023-09-236616Actual
330971273.832024-10-236618Actual
16612218.002023-07-246673Actual
35222307.002024-12-226666Actual
2433766.722024-02-2166211Actual
14005819.002023-04-236617Actual
32622968.002024-10-236614Actual
1523278.002022-05-246665Actual
1522380.002022-05-246665Budget
7262200.002022-10-246626Budget
9453404.002022-12-226616Actual
1646222.042023-06-2466612Actual
23688141.002024-02-216673Actual
35721150.762024-12-2266212Actual
29539132.002024-07-236656Actual
15608315.002023-06-246614Actual
6339156.002022-09-236666Actual
4686550.002022-08-246614Budget
3437200.002022-07-246663Budget
19618700.002023-10-246663Actual
9372480.002022-12-226665Budget
14755289.002023-05-246665Actual
18768411.002023-09-236615Actual
3436877.362024-11-2366211Actual
37464193.002025-02-216646Actual
2715384.002024-05-236626Actual
26412190.122024-04-2266111Actual
22712584.002024-01-226614Actual
10027200.002022-12-226668Budget
4500280.002022-08-246613Budget
245378.212024-02-2166212Actual
31625766.002024-09-226665Actual
12212307.152023-02-216628Actual
6935650.002022-10-246614Budget
4232380.002022-07-246667Budget

Generated 2025-05-24 00:57:59.349 UTC