[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-03-026656Actual
20120400.002023-11-026667Actual
25282393.512024-04-016668Actual
35521209.272024-12-3166211Actual
15608315.002023-07-036614Actual
28889343.322024-07-0266112Actual
8725426.002022-12-036667Actual
3377246.002022-08-026613Actual
7682480.002022-11-026618Budget
32835122.002024-11-016626Actual
27067396.002024-06-016665Actual
4558178.002022-09-026663Actual
7133554.002022-11-026665Actual
23448186.932024-01-3166611Actual
9049200.002022-12-316663Budget
5216177.002022-09-026666Actual
27181447.002024-06-016636Actual
36902488.002025-01-3166612Actual
2152730.552023-12-0366112Actual
13342200.002023-04-026628Budget
6236182.002022-10-026646Actual
22384151.832023-12-3166311Actual
1846622.042023-09-0266112Actual
36464638.002025-01-316667Actual
18802566.002023-10-026665Actual
37792344.382025-03-0266111Actual
36961301.262025-01-3166113Actual
3843346.002022-08-026616Actual
20768319.002023-12-036664Actual
29783734.432024-08-016668Actual
8583280.002022-12-036666Budget
33840492.002024-12-026615Actual
17672653.002023-09-026614Actual
913068.002022-12-316673Actual
32889270.002024-11-016646Actual
33332376.302024-11-0166611Actual
21468132.682023-12-0366611Actual
36081958.002025-01-316664Actual
269431375.002024-06-016614Actual
35962674.002025-01-316663Actual
38614174.002025-04-026646Actual
2399101.002022-07-036673Actual
38998242.252025-04-0266311Actual
255689.272024-04-0166212Actual
19270143.312023-10-0266111Actual
3905262.462025-04-0266511Actual
22001232.002023-12-316646Actual
2038083.742023-11-0266411Actual
7358372.002022-11-026646Actual
26351792.002024-05-016668Actual
21769383.002023-12-316664Actual
3626369.002022-08-026664Actual
14721458.002023-06-026615Actual
951782.912022-05-026618Actual
15901195.002023-07-036656Actual
26857716.002024-06-016663Actual
3518100.002022-08-026673Budget
1460191.002023-06-026673Actual
1748280.002022-06-026646Budget
34777916.002024-12-316613Actual
6092280.002022-10-026616Budget
19178554.122023-10-026628Actual
19830305.002023-11-026665Actual
4232380.002022-08-026667Budget
1949714.592023-10-0266212Actual
35575249.702024-12-3166411Actual
13071223.002023-04-026666Actual
8479280.002022-12-036646Budget
24779322.002024-04-016664Actual
17378178.422023-08-0266611Actual
32444364.422024-10-0166613Actual
35138452.002024-12-316636Actual
31711109.002024-10-016626Actual
14277156.082023-05-0266311Actual
34661364.422024-12-0266113Actual
8664550.002022-12-036617Budget
174379.272023-08-0266112Actual
388231111.712025-04-026618Actual
1794118.002022-06-026656Actual
22805360.002024-01-316615Actual
1640522.042023-07-0366112Actual
19057540.002023-10-026617Actual
3891170.002022-08-026626Actual
31083327.362024-09-0166611Actual
3790159.272025-03-0266511Actual
1024670.002023-01-316673Budget
14543660.002023-06-026663Actual
1324750.002022-06-026614Budget
24746506.002024-04-016614Actual
17798402.002023-09-026665Actual
4638100.002022-09-026673Budget
12164480.002023-03-026618Budget
36288387.002025-01-316636Actual
17644141.002023-09-026673Actual
13650443.002023-05-026664Actual
3987205.002022-08-026646Actual
11742191.002023-03-026626Actual
30136287.222024-08-0166113Actual
339380.002022-05-026615Budget
28126578.002024-07-026664Actual
2253451.822023-12-3166612Actual
7788293.512022-11-026668Actual
31470191.002024-10-016673Actual
33245266.722024-11-0166211Actual
3296200.002022-07-036668Budget
3706503.002022-08-026615Actual
1603260.002022-06-026616Actual
6189331.002022-10-026636Actual
206141092.002023-12-036613Actual
2202781.002023-12-316656Actual
9050215.002022-12-316663Actual
34395217.782024-12-0266311Actual
23957193.002024-03-016636Actual
341281314.002024-12-026617Actual
5763122.002022-10-026673Actual
32715791.002024-11-016615Actual
12869100.002023-04-026626Budget
19211304.122023-10-026668Actual
9780655.002022-12-316617Actual
8991305.002022-12-316613Actual
12821312.002023-04-026616Actual
2969280.002022-07-036666Budget
8336261.002022-12-036616Actual
255380.002022-05-026664Budget

Generated 2025-06-01 22:08:13.850 UTC