[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-04-016656Actual
3377246.002022-08-026613Actual
14222125.232023-05-0266111Actual
32835122.002024-11-016626Actual
30077379.492024-08-0166612Actual
13400200.002023-04-026668Budget
22805360.002024-01-316615Actual
2155920.972023-12-0366612Actual
1188574.002023-03-026656Actual
8911211.692022-12-036668Actual
24131450.002024-03-016667Actual
30465710.002024-09-016615Actual
27973630.002024-07-026613Actual
624280.002022-05-026646Budget
33245266.722024-11-0166211Actual
18053540.002023-09-026617Actual
336271190.002024-12-026613Actual
30665108.002024-09-016656Actual
8992380.002022-12-316613Budget
32889270.002024-11-016646Actual
31203612.472024-09-0166612Actual
25936619.002024-05-016665Actual
19830305.002023-11-026665Actual
1462491.002022-06-026615Actual
15701485.002023-07-036615Actual
2143530.552023-12-0366511Actual
2448750.002022-07-036614Budget
7311242.002022-11-026636Actual
36783408.212025-01-3166611Actual
2292447.002024-01-316626Actual
1249273.002023-04-026673Actual
9645100.002022-12-316656Budget
8805763.222022-12-036618Actual
23957193.002024-03-016636Actual
1522380.002022-06-026665Budget
37933475.242025-03-0266611Actual
35962674.002025-01-316663Actual
12351380.002023-04-026613Budget
4967280.002022-09-026616Budget
30968326.302024-09-0166111Actual
38261736.002025-04-026663Actual
1949714.592023-10-0266212Actual
25221637.462024-04-016618Actual
26230851.002024-05-016667Actual
6481554.002022-10-026667Actual
6010535.002022-10-026665Actual
2721310.002022-07-036616Actual
16204210.342023-07-0366111Actual
3566550.002022-08-026614Budget
3891170.002022-08-026626Actual
15642479.002023-07-036664Actual
4886293.002022-09-026665Actual
24986197.002024-04-016636Actual
6339156.002022-10-026666Actual
2585380.002022-07-036615Budget
8113426.002022-12-036664Actual
479198.002022-05-026616Actual
22270287.452023-12-316668Actual
17764356.002023-09-026615Actual
4746327.002022-09-026664Actual
38169460.912025-03-0266613Actual
36314331.002025-01-316646Actual
39264331.082025-04-0266113Actual
2865305.002022-07-036646Actual
35024549.002024-12-316665Actual
1854248.002022-06-026666Actual
13213286.002023-04-026667Actual
29663436.002024-08-016667Actual
35280611.002024-12-316617Actual
8433280.002022-12-036636Budget
25997153.002024-05-016616Actual
21769383.002023-12-316664Actual
2094669.002023-12-036626Actual
33661602.002024-12-026663Actual
9968200.002022-12-316628Budget
6420380.002022-10-026617Budget
28568869.282024-07-026618Actual
31412410.002024-10-016663Actual
35871574.952024-12-3166613Actual
11693416.002023-03-026616Actual
31914720.002024-10-016667Actual
23036209.002024-01-316666Actual
339380.002022-05-026615Budget
11145200.002023-01-316668Budget
35314615.002024-12-316667Actual
16965172.002023-08-026666Actual
810647.002022-05-026617Actual
16554527.002023-08-026663Actual
20974288.002023-12-036636Actual
21468132.682023-12-0366611Actual
3297270.782022-07-036668Actual
11694280.002023-03-026616Budget
7133554.002022-11-026665Actual
28950419.922024-07-0266612Actual
29280710.002024-08-016664Actual
4557200.002022-09-026663Budget
2818473.002022-07-036636Actual
1249170.002023-04-026673Budget
34249738.972024-12-026628Actual
27737412.472024-06-0166112Actual
9551280.002022-12-316636Budget
13861210.002023-05-026636Actual
22952390.002024-01-316636Actual
6188280.002022-10-026636Budget
5812550.002022-10-026614Budget
36340148.002025-01-316656Actual
12083380.002023-03-026667Budget
3706503.002022-08-026615Actual
10352480.002023-01-316664Budget
38943563.542025-04-0266111Actual
10761100.002023-01-316656Budget
20706143.002023-12-036673Actual
26823628.002024-06-016613Actual
576426.002022-05-026636Actual
15991513.002023-07-036617Actual
33511234.592024-11-0166113Actual
21861267.002023-12-316665Actual
36372162.002025-01-316666Actual
8480302.002022-12-036646Actual
2501294.002024-04-016646Actual
4826473.002022-09-026615Actual
6807164.002022-11-026663Actual
7681628.372022-11-026618Actual
27357615.002024-06-016667Actual
1929822.042023-10-0266211Actual
1324750.002022-06-026614Budget
2504305.002022-07-036664Actual
19411178.422023-10-0266611Actual

Generated 2025-06-01 17:10:53.860 UTC