[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-04-026636Actual
21381109.272023-12-0366311Actual
35083187.002024-12-316616Actual
2040775.232023-11-0266511Actual
21267290.482023-12-036668Actual
20028214.002023-11-026666Actual
35110137.002024-12-316626Actual
4826473.002022-09-026615Actual
17857311.002023-09-026616Actual
7357280.002022-11-026646Budget
26351792.002024-05-016668Actual
34661364.422024-12-0266113Actual
14721458.002023-06-026615Actual
15901195.002023-07-036656Actual
7927222.002022-12-036663Actual
4745380.002022-09-026664Budget
623216.002022-05-026646Actual
21147640.002023-12-036667Actual
1628687.992023-07-0366411Actual
24872374.002024-04-016665Actual
16112613.212023-07-036628Actual
28007707.002024-07-026663Actual
29924211.402024-08-0166411Actual
2769101.002022-07-036626Actual
1934483.002022-06-026617Actual
25779167.002024-05-016673Actual
26765492.492024-05-0166613Actual
37733981.402025-03-026668Actual
20648565.002023-12-036663Actual
12741380.002023-04-026665Budget
25221637.462024-04-016618Actual
800768.002022-12-036673Actual
19704621.002023-11-026614Actual
9344.002022-05-026613Actual
33538504.772024-11-0166213Actual
12599524.002023-04-026664Actual
360481486.002025-01-316614Actual
12822280.002023-04-026616Budget
15580185.002023-07-036673Actual
9781550.002022-12-316617Budget
28333505.002024-07-026636Actual
24391109.272024-03-0166411Actual
14869357.002023-06-026636Actual
23004153.002024-01-316656Actual
127566.002022-06-026673Actual
3763385.002022-08-026665Actual
2297894.002024-01-316646Actual
951782.912022-05-026618Actual
37383265.002025-03-026616Actual
11411550.002023-03-026614Budget
26733352.142024-05-0166213Actual
8195380.002022-12-036615Budget
11284237.002023-03-026663Actual
868480.002022-05-026667Budget
7405113.002022-11-026656Actual
38730626.002025-04-026617Actual
28385143.002024-07-026656Actual
10380.002022-05-026613Budget
376721023.832025-03-026618Actual
2350717.782024-01-3166112Actual
8383200.002022-12-036626Budget
4967280.002022-09-026616Budget
1646222.042023-07-0366612Actual
7074380.002022-11-026615Budget
17995210.002023-09-026666Actual
17291127.362023-08-0266311Actual
31711109.002024-10-016626Actual
34811850.002024-12-316663Actual
29571333.002024-08-016666Actual
28629792.002024-07-026668Actual
3626369.002022-08-026664Actual
33987256.002024-12-026636Actual
11086281.392023-01-316628Actual
30665108.002024-09-016656Actual
21113664.002023-12-036617Actual
195851173.002023-11-026613Actual
35138452.002024-12-316636Actual
10352480.002023-01-316664Budget
11085200.002023-01-316628Budget
27181447.002024-06-016636Actual
22001232.002023-12-316646Actual
23307215.662024-01-3166111Actual
11790473.002023-03-026636Actual
14128485.942023-05-026628Actual
18916230.002023-10-026636Actual
22357124.172023-12-3166211Actual
33272120.972024-11-0166311Actual
22270287.452023-12-316668Actual
5951509.002022-10-026615Actual
3625380.002022-08-026664Budget
14814203.002023-06-026616Actual
35753650.772024-12-3166612Actual
8336261.002022-12-036616Actual
1525232.672023-06-0266211Actual
36372162.002025-01-316666Actual
2715384.002024-06-016626Actual
12680434.002023-04-026615Actual
32808305.002024-11-016616Actual
32915143.002024-11-016656Actual
2073596.552022-06-026618Actual
353731290.502024-12-316618Actual
29218188.002024-08-016673Actual
32293208.212024-10-0166112Actual
23957193.002024-03-016636Actual
38381690.002025-04-026664Actual
15165475.332023-06-026668Actual
6091265.002022-10-026616Actual
3296200.002022-07-036668Budget
2819380.002022-07-036636Budget
16881408.002023-08-026636Actual
13072280.002023-04-026666Budget
24190981.402024-03-016618Actual
21234475.332023-12-036628Actual
38884552.612025-04-026668Actual
32412374.942024-10-0166213Actual
30016314.592024-08-0166112Actual
2504305.002022-07-036664Actual
1382491.002022-06-026664Actual
7262200.002022-11-026626Budget
17236131.612023-08-0266111Actual
13887174.002023-05-026646Actual
14277156.082023-05-0266311Actual
1195200.002022-06-026663Budget
18709346.002023-10-026664Actual
14222125.232023-05-0266111Actual
10818223.002023-01-316666Actual
576426.002022-05-026636Actual
6283100.002022-10-026656Budget

Generated 2025-06-01 06:57:44.049 UTC