[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245378.212024-03-0166212Actual
8384158.002022-12-036626Actual
9344.002022-05-026613Actual
29842442.262024-08-0166111Actual
15165475.332023-06-026668Actual
18146496.542023-09-026618Actual
24746506.002024-04-016614Actual
22411142.252023-12-3166411Actual
3111388.002022-07-036667Actual
13071223.002023-04-026666Actual
36988441.612025-01-3166213Actual
37169170.002025-03-026673Actual
21147640.002023-12-036667Actual
5355273.002022-09-026667Actual
9781550.002022-12-316617Budget
24040253.002024-03-016666Actual
3192380.002022-07-036618Budget
869426.002022-05-026667Actual
6339156.002022-10-026666Actual
3004466.722024-08-0166212Actual
18999182.002023-10-026666Actual
3763385.002022-08-026665Actual
35962674.002025-01-316663Actual
21708131.002023-12-316673Actual
5624280.002022-10-026613Budget
27323850.002024-06-016617Actual
4362200.002022-08-026628Budget
12822280.002023-04-026616Budget
21468132.682023-12-0366611Actual
33719276.002024-12-026673Actual
4314480.002022-08-026618Budget
1896866.002023-10-026656Actual
31684407.002024-10-016616Actual
20768319.002023-12-036664Actual
1623233.742023-07-0366211Actual
6936760.002022-11-026614Actual
8805763.222022-12-036618Actual
11226444.002023-03-026613Actual
15735245.002023-07-036665Actual
31532530.002024-10-016664Actual
23983125.002024-03-016646Actual
3058599.002024-09-016626Actual
35575249.702024-12-3166411Actual
6236182.002022-10-026646Actual
9454280.002022-12-316616Budget
16554527.002023-08-026663Actual
29036804.782024-07-0266213Actual
17798402.002023-09-026665Actual
8383200.002022-12-036626Budget
38588336.002025-04-026636Actual
12599524.002023-04-026664Actual
13294480.002023-04-026618Budget
37792344.382025-03-0266111Actual
23843295.002024-03-016665Actual
313781201.002024-10-016613Actual
1324750.002022-06-026614Budget
36671257.152025-01-3166211Actual
5764100.002022-10-026673Budget
3565590.002022-08-026614Actual
27126237.002024-06-016616Actual
19970128.002023-11-026646Actual
37383265.002025-03-026616Actual
14814203.002023-06-026616Actual
22838546.002024-01-316665Actual
397503.002022-05-026665Actual
5870380.002022-10-026664Budget
28716107.142024-07-0266211Actual
9919480.002022-12-316618Budget
38440596.002025-04-026615Actual
17177393.512023-08-026668Actual
4637127.002022-09-026673Actual
21650464.002023-12-316663Actual
7730200.002022-11-026628Budget
29513203.002024-08-016646Actual
33661602.002024-12-026663Actual
2333584.802024-01-3166211Actual
31170174.172024-09-0166212Actual
18802566.002023-10-026665Actual
35110137.002024-12-316626Actual
29924211.402024-08-0166411Actual
28185691.002024-07-026615Actual
2122200.002022-06-026628Budget
27207208.002024-06-016646Actual
18648109.002023-10-026673Actual
3438218.002022-08-026663Actual
33932336.002024-12-026616Actual
12163442.002023-03-026618Actual
27856287.222024-06-0166113Actual
33005943.002024-11-016617Actual
11941322.002023-03-026666Actual
37490174.002025-03-026656Actual
32444364.422024-10-0166613Actual
38227705.002025-04-026613Actual
36340148.002025-01-316656Actual
127680.002022-06-026673Budget
1382491.002022-06-026664Actual
16520778.002023-08-026613Actual
11553480.002023-03-026615Budget
1853280.002022-06-026666Budget
1136370.002023-03-026673Budget
1024585.002023-01-316673Actual
1625968.852023-07-0366311Actual
31765186.002024-10-016646Actual
1056200.002022-05-026668Budget
27035791.002024-06-016615Actual
26078187.002024-05-016646Actual
1522380.002022-06-026665Budget
33781960.002024-12-026664Actual
11284237.002023-03-026663Actual
26915283.002024-06-016673Actual
21920234.002023-12-316616Actual
38474468.002025-04-026665Actual
36902488.002025-01-3166612Actual
34811850.002024-12-316663Actual
31023276.302024-09-0166311Actual
22805360.002024-01-316615Actual
36643581.622025-01-3166111Actual
34482423.112024-12-0266611Actual
8911211.692022-12-036668Actual
4558178.002022-09-026663Actual
17057495.002023-08-026667Actual
37019567.932025-01-3166613Actual
1000200.002022-05-026628Budget
22001232.002023-12-316646Actual
37700872.312025-03-026628Actual
27444573.822024-06-016628Actual
5215200.002022-09-026666Budget
23389142.252024-01-3166411Actual

Generated 2025-06-01 04:24:13.812 UTC