[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
479198.002022-05-136616Actual
34688287.222024-12-1366213Actual
6235200.002022-10-136646Budget
12270281.392023-03-136668Actual
17586550.002023-09-136663Actual
4035100.002022-08-136656Budget
35575249.702025-01-1166411Actual
2641364.002022-07-146665Actual
291261078.002024-08-126613Actual
13072280.002023-04-136666Budget
18861137.002023-10-136616Actual
6092280.002022-10-136616Budget
2320229.002022-07-146663Actual
527149.002022-05-136626Actual
9453404.002023-01-116616Actual
30996107.142024-09-1266211Actual
31711109.002024-10-126626Actual
17644141.002023-09-136673Actual
10818223.002023-02-116666Actual
3191738.972022-07-146618Actual
27645103.952024-06-1266511Actual
5683169.002022-10-136663Actual
1522380.002022-06-136665Budget
11791380.002023-03-136636Budget
11037843.522023-02-116618Actual
1935550.002022-06-136617Budget
28770193.322024-07-1366411Actual
14974.002022-05-136673Actual
2866280.002022-07-146646Budget
31289294.242024-09-1266213Actual
1382491.002022-06-136664Actual
11790473.002023-03-136636Actual
5869338.002022-10-136664Actual
15642479.002023-07-146664Actual
2912149.002022-07-146656Actual
9316380.002023-01-116615Budget
13342200.002023-04-136628Budget
7869390.002022-12-146613Actual
34422298.642024-12-1366411Actual
7600380.002022-11-136667Budget
17764356.002023-09-136615Actual
20919279.002023-12-146616Actual
21828518.002024-01-116615Actual
29870103.952024-08-1266211Actual
15080.002022-05-136673Budget
577380.002022-05-136636Budget
10352480.002023-02-116664Budget
16520778.002023-08-136613Actual
3892100.002022-08-136626Budget
25841384.002024-05-126664Actual
35693236.932025-01-1166112Actual
14895103.002023-06-136646Actual
18265218.852023-09-1366111Actual
20827518.002023-12-146615Actual
1625968.852023-07-1466311Actual
1057220.782022-05-136668Actual
19970128.002023-11-136646Actual
17378178.422023-08-1366611Actual
32202107.142024-10-1266511Actual
31684407.002024-10-126616Actual
20207613.212023-11-136628Actual
6609352.602022-10-136628Actual
4967280.002022-09-136616Budget
11284237.002023-03-136663Actual
3436877.362024-12-1366211Actual
4314480.002022-08-136618Budget
14662319.002023-06-136664Actual
3675295.442025-02-1166511Actual
36988441.612025-02-1166213Actual
11742191.002023-03-136626Actual
20648565.002023-12-146663Actual
14100645.032023-05-136618Actual
26765492.492024-05-1266613Actual
4637127.002022-09-136673Actual
19057540.002023-10-136617Actual
9967414.732023-01-116628Actual
34070200.002024-12-136666Actual
31050260.342024-09-1266411Actual
3565590.002022-08-136614Actual
32808305.002024-11-126616Actual
14222125.232023-05-1366111Actual
8725426.002022-12-146667Actual
9838380.002023-01-116667Budget
67200.002022-05-136663Budget
11694280.002023-03-136616Budget
9919480.002023-01-116618Budget
15104713.222023-06-136618Actual
3444995.442024-12-1366511Actual
9049200.002023-01-116663Budget
32148177.362024-10-1266311Actual
34162760.002024-12-136667Actual
30665108.002024-09-126656Actual
12821312.002023-04-136616Actual
2585380.002022-07-146615Budget
16733563.002023-08-136615Actual
19178554.122023-10-136628Actual
6421382.002022-10-136617Actual
313781201.002024-10-126613Actual
22151473.002024-01-116667Actual
810647.002022-05-136617Actual
30558287.002024-09-126616Actual
2040775.232023-11-1366511Actual
37383265.002025-03-136616Actual
28278436.002024-07-136616Actual
16025591.002023-07-146667Actual
33332376.302024-11-1266611Actual
20440134.802023-11-1366611Actual
26230851.002024-05-126667Actual
15901195.002023-07-146656Actual
8527100.002022-12-146656Budget
29218188.002024-08-126673Actual
2970359.002022-07-146666Actual
30876463.212024-09-126628Actual
23307215.662024-02-1166111Actual
2122200.002022-06-136628Budget
12740354.002023-04-136665Actual
30136287.222024-08-1266113Actual
26412190.122024-05-1266111Actual
9700280.002023-01-116666Budget
10166200.002023-02-116663Budget
30194567.932024-08-1266613Actual
28716107.142024-07-1366211Actual
10351316.002023-02-116664Actual
8806480.002022-12-146618Budget
297221290.502024-08-126618Actual
33840492.002024-12-136615Actual
34541430.552024-12-1366112Actual
127680.002022-06-136673Budget

Generated 2025-06-12 10:28:49.439 UTC