[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4093200.002022-08-026666Budget
33245266.722024-11-0166211Actual
15339128.422023-06-0266611Actual
37992259.272025-03-0266112Actual
23688141.002024-03-016673Actual
1249170.002023-04-026673Budget
7788293.512022-11-026668Actual
16881408.002023-08-026636Actual
7927222.002022-12-036663Actual
1837435.872023-09-0266511Actual
4361461.702022-08-026628Actual
37613600.002025-03-026667Actual
2640380.002022-07-036665Budget
23036209.002024-01-316666Actual
10898480.002023-01-316617Budget
10108330.002023-01-316613Actual
11694280.002023-03-026616Budget
2602464.002024-05-016626Actual
5764100.002022-10-026673Budget
20919279.002023-12-036616Actual
38851479.882025-04-026628Actual
1643216.722023-07-0366212Actual
6188280.002022-10-026636Budget
32202107.142024-10-0166511Actual
4175380.002022-08-026617Budget
191501031.402023-10-026618Actual
14721458.002023-06-026615Actual
21326118.852023-12-0366111Actual
22001232.002023-12-316646Actual
6420380.002022-10-026617Budget
269431375.002024-06-016614Actual
12680434.002023-04-026615Actual
27357615.002024-06-016667Actual
18146496.542023-09-026618Actual
5216177.002022-09-026666Actual
1795100.002022-06-026656Budget
396380.002022-05-026665Budget
21055148.002023-12-036666Actual
7682480.002022-11-026618Budget
10107380.002023-01-316613Budget
27678235.872024-06-0166611Actual
30558287.002024-09-016616Actual
29783734.432024-08-016668Actual
26078187.002024-05-016646Actual
1746416.722023-08-0266212Actual
35634253.962024-12-3166611Actual
19889172.002023-11-026616Actual
34422298.642024-12-0266411Actual
10293550.002023-01-316614Budget
29487325.002024-08-016636Actual
1937961.402023-10-0266511Actual
22592887.002024-01-316613Actual
25936619.002024-05-016665Actual
1854248.002022-06-026666Actual
28688428.432024-07-0266111Actual
1382491.002022-06-026664Actual
35962674.002025-01-316663Actual
5016100.002022-09-026626Budget
29663436.002024-08-016667Actual
7730200.002022-11-026628Budget
32715791.002024-11-016615Actual
6993480.002022-11-026664Budget
2194794.002023-12-316626Actual
16084993.522023-07-036618Actual
23716497.002024-03-016614Actual
32594167.002024-11-016673Actual
1324750.002022-06-026614Budget
3297270.782022-07-036668Actual
5015103.002022-09-026626Actual
2661429.482024-05-0166112Actual
245378.212024-03-0166212Actual
341281314.002024-12-026617Actual
39025402.892025-04-0266411Actual
26915283.002024-06-016673Actual
22357124.172023-12-3166211Actual
1932585.872023-10-0266311Actual
999231.392022-05-026628Actual
31765186.002024-10-016646Actual
6668429.882022-10-026668Actual
33538504.772024-11-0166213Actual
28743336.942024-07-0266311Actual
22329125.232023-12-3166111Actual
20706143.002023-12-036673Actual
810647.002022-05-026617Actual
1323880.002022-06-026614Actual
21267290.482023-12-036668Actual
2181414.732022-06-026668Actual
17857311.002023-09-026616Actual
67200.002022-05-026663Budget
2641364.002022-07-036665Actual
31532530.002024-10-016664Actual
2040775.232023-11-0266511Actual
11613380.002023-03-026665Budget
12822280.002023-04-026616Budget
30499657.002024-09-016665Actual
2202781.002023-12-316656Actual
4887380.002022-09-026665Budget
34340619.922024-12-0266111Actual
25807820.002024-05-016614Actual
1463380.002022-06-026615Budget
24009144.002024-03-016656Actual
3892100.002022-08-026626Budget
28889343.322024-07-0266112Actual
727280.002022-05-026666Budget
27477348.062024-06-016668Actual
1747372.002022-06-026646Actual
35753650.772024-12-3166612Actual
33038875.002024-11-016667Actual
25341143.312024-04-0166111Actual
35871574.952024-12-3166613Actual
10165197.002023-01-316663Actual
8584335.002022-12-036666Actual
13293658.672023-04-026618Actual
1623233.742023-07-0366211Actual
11742191.002023-03-026626Actual
37169170.002025-03-026673Actual
34395217.782024-12-0266311Actual
255380.002022-05-026664Budget
1652100.002022-06-026626Budget
2495839.002024-04-016626Actual
11553480.002023-03-026615Budget
1195200.002022-06-026663Budget
21234475.332023-12-036628Actual
17672653.002023-09-026614Actual
6139120.002022-10-026626Actual
318811160.002024-10-016617Actual
2770100.002022-07-036626Budget
8725426.002022-12-036667Actual

Generated 2025-06-01 16:32:00.087 UTC