[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30286430.002024-09-016663Actual
868480.002022-05-026667Budget
4175380.002022-08-026617Budget
10352480.002023-01-316664Budget
25482160.342024-04-0166611Actual
18942172.002023-10-026646Actual
1057220.782022-05-026668Actual
22805360.002024-01-316615Actual
728285.002022-05-026666Actual
6282125.002022-10-026656Actual
38730626.002025-04-026617Actual
245378.212024-03-0166212Actual
1442210.332023-05-0266212Actual
1652100.002022-06-026626Budget
2441834.802024-03-0166511Actual
3675295.442025-01-3166511Actual
10108330.002023-01-316613Actual
11552436.002023-03-026615Actual
38381690.002025-04-026664Actual
154881193.002023-07-036613Actual
24451189.062024-03-0166611Actual
3782063.532025-03-0266211Actual
23809430.002024-03-016615Actual
27477348.062024-06-016668Actual
13745442.002023-05-026665Actual
3191738.972022-07-036618Actual
33299140.122024-11-0166411Actual
20648565.002023-12-036663Actual
22384151.832023-12-3166311Actual
12918307.002023-04-026636Actual
35164183.002024-12-316646Actual
2641364.002022-07-036665Actual
10166200.002023-01-316663Budget
35024549.002024-12-316665Actual
9551280.002022-12-316636Budget
8854200.002022-12-036628Budget
3560253.952024-12-3166511Actual
30016314.592024-08-0166112Actual
9372480.002022-12-316665Budget
12966211.002023-04-026646Actual
19676323.002023-11-026673Actual
9178650.002022-12-316614Budget
3843346.002022-08-026616Actual
7682480.002022-11-026618Budget
623216.002022-05-026646Actual
15608315.002023-07-036614Actual
21113664.002023-12-036617Actual
9968200.002022-12-316628Budget
14662319.002023-06-026664Actual
2451030.552024-03-0166112Actual
34482423.112024-12-0266611Actual
29036804.782024-07-0266213Actual
27564162.462024-06-0166211Actual
36174468.002025-01-316665Actual
36725262.472025-01-3166411Actual
6936760.002022-11-026614Actual
3341949.702024-11-0166212Actual
7788293.512022-11-026668Actual
5951509.002022-10-026615Actual
3706503.002022-08-026615Actual
15132342.002023-06-026628Actual
17023524.002023-08-026617Actual
35222307.002024-12-316666Actual
33038875.002024-11-016667Actual
5355273.002022-09-026667Actual
2969280.002022-07-036666Budget
16933132.002023-08-026656Actual
29663436.002024-08-016667Actual
2122200.002022-06-026628Budget
1992480.002022-06-026667Budget
2664735.872024-05-0166612Actual
23957193.002024-03-016636Actual
365231525.352025-01-316618Actual
32293208.212024-10-0166112Actual
2545061.402024-04-0166511Actual
127566.002022-06-026673Actual
1139445.002022-06-026613Actual
1024670.002023-01-316673Budget
14222125.232023-05-0266111Actual
8806480.002022-12-036618Budget
274161351.112024-06-016618Actual
2721310.002022-07-036616Actual
13617538.002023-05-026614Actual
21650464.002023-12-316663Actual
28385143.002024-07-026656Actual
27181447.002024-06-016636Actual
7542746.002022-11-026617Actual
5354380.002022-09-026667Budget
964474.002022-12-316656Actual
10618157.002023-01-316626Actual
6235200.002022-10-026646Budget
13072280.002023-04-026666Budget
12870105.002023-04-026626Actual
5064261.002022-09-026636Actual
8384158.002022-12-036626Actual
3051550.002022-07-036617Budget
37580742.002025-03-026617Actual
16881408.002023-08-026636Actual
39264331.082025-04-0266113Actual
6749532.002022-11-026613Actual
7789200.002022-11-026668Budget
2032640.122023-11-0266211Actual
9177400.002022-12-316614Actual
12600480.002023-04-026664Budget
255689.272024-04-0166212Actual
23362111.402024-01-3166311Actual
11612342.002023-03-026665Actual
33932336.002024-12-026616Actual
1381380.002022-06-026664Budget
21828518.002023-12-316615Actual
14841127.002023-06-026626Actual
23448186.932024-01-3166611Actual
2261410.002022-07-036613Actual
34661364.422024-12-0266113Actual
3790159.272025-03-0266511Actual
34688287.222024-12-0266213Actual
19270143.312023-10-0266111Actual
13887174.002023-05-026646Actual
2495839.002024-04-016626Actual
2094669.002023-12-036626Actual
4034101.002022-08-026656Actual
20768319.002023-12-036664Actual
38112392.492025-03-0266113Actual
8335280.002022-12-036616Budget
11283200.002023-03-026663Budget
255380.002022-05-026664Budget
17912330.002023-09-026636Actual
8113426.002022-12-036664Actual

Generated 2025-06-01 19:49:57.775 UTC