[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212023-11-026628Actual
17938137.002023-09-026646Actual
201791007.162023-11-026618Actual
3191738.972022-07-036618Actual
8725426.002022-12-036667Actual
12352420.002023-04-026613Actual
1056200.002022-05-026668Budget
23716497.002024-03-016614Actual
3377246.002022-08-026613Actual
6189331.002022-10-026636Actual
26052239.002024-05-016636Actual
11471480.002023-03-026664Budget
1382491.002022-06-026664Actual
33005943.002024-11-016617Actual
30406875.002024-09-016664Actual
16965172.002023-08-026666Actual
36314331.002025-01-316646Actual
38851479.882025-04-026628Actual
31083327.362024-09-0166611Actual
5684200.002022-10-026663Budget
6091265.002022-10-026616Actual
338400.002022-05-026615Actual
35110137.002024-12-316626Actual
3297270.782022-07-036668Actual
24391109.272024-03-0166411Actual
262911081.402024-05-016618Actual
33840492.002024-12-026615Actual
5811546.002022-10-026614Actual
38884552.612025-04-026668Actual
36902488.002025-01-3166612Actual
256343.002022-05-026664Actual
38943563.542025-04-0266111Actual
14277156.082023-05-0266311Actual
11225380.002023-03-026613Budget
2652120.972024-05-0166511Actual
21267290.482023-12-036668Actual
25341143.312024-04-0166111Actual
165179.002022-06-026626Actual
12023334.002023-03-026617Actual
17116620.792023-08-026618Actual
38112392.492025-03-0266113Actual
31320567.932024-09-0166613Actual
3518100.002022-08-026673Budget
18648109.002023-10-026673Actual
27564162.462024-06-0166211Actual
1136459.002023-03-026673Actual
8853281.392022-12-036628Actual
13650443.002023-05-026664Actual
2722280.002022-07-036616Budget
68200.002022-05-026663Actual
37019567.932025-01-3166613Actual
17705431.002023-09-026664Actual
35434463.212024-12-316668Actual
14543660.002023-06-026663Actual
2094669.002023-12-036626Actual
11613380.002023-03-026665Budget
10714200.002023-01-316646Budget
35222307.002024-12-316666Actual
3341949.702024-11-0166212Actual
34221825.342024-12-026618Actual
952380.002022-05-026618Budget
2194794.002023-12-316626Actual
6609352.602022-10-026628Actual
36988441.612025-01-3166213Actual
27536510.342024-06-0166111Actual
29750511.702024-08-016628Actual
9049200.002022-12-316663Budget
17672653.002023-09-026614Actual
23187670.792024-01-316618Actual
2721310.002022-07-036616Actual
127566.002022-06-026673Actual
21975332.002023-12-316636Actual
11694280.002023-03-026616Budget
15608315.002023-07-036614Actual
16112613.212023-07-036628Actual
246261023.002024-04-016613Actual
31684407.002024-10-016616Actual
24838307.002024-04-016615Actual
6282125.002022-10-026656Actual
28333505.002024-07-026636Actual
8665465.002022-12-036617Actual
26915283.002024-06-016673Actual
13152633.002023-04-026617Actual
36288387.002025-01-316636Actual
28743336.942024-07-0266311Actual
34281496.542024-12-026668Actual
10294470.002023-01-316614Actual
7682480.002022-11-026618Budget
17144331.392023-08-026628Actual
30344221.002024-09-016673Actual
6668429.882022-10-026668Actual
16554527.002023-08-026663Actual
27207208.002024-06-016646Actual
3395959.002024-12-026626Actual
24779322.002024-04-016664Actual
17378178.422023-08-0266611Actual
9550302.002022-12-316636Actual
388231111.712025-04-026618Actual
13861210.002023-05-026636Actual
3707480.002022-08-026615Budget
32326389.062024-10-0166612Actual
33873809.002024-12-026665Actual
17023524.002023-08-026617Actual
1837435.872023-09-0266511Actual
35812197.752024-12-3166113Actual
33038875.002024-11-016667Actual
318811160.002024-10-016617Actual
36372162.002025-01-316666Actual
4499315.002022-09-026613Actual
6092280.002022-10-026616Budget
36725262.472025-01-3166411Actual
2769101.002022-07-036626Actual
9597280.002022-12-316646Budget
29339638.002024-08-016615Actual
10667380.002023-01-316636Budget
7788293.512022-11-026668Actual
1628687.992023-07-0366411Actual
14039671.002023-05-026667Actual
9454280.002022-12-316616Budget
21736480.002023-12-316614Actual
32915143.002024-11-016656Actual
22592887.002024-01-316613Actual
34661364.422024-12-0266113Actual
35083187.002024-12-316616Actual
5870380.002022-10-026664Budget
10899491.002023-01-316617Actual
1746416.722023-08-0266212Actual
18206496.542023-09-026668Actual

Generated 2025-06-01 06:49:41.390 UTC