[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17236131.612023-08-0266111Actual
3675295.442025-01-3166511Actual
35434463.212024-12-316668Actual
32444364.422024-10-0166613Actual
35138452.002024-12-316636Actual
27618309.282024-06-0166411Actual
245378.212024-03-0166212Actual
1024670.002023-01-316673Budget
21354113.532023-12-0366211Actual
811550.002022-05-026617Budget
5158158.002022-09-026656Actual
353731290.502024-12-316618Actual
36340148.002025-01-316656Actual
10570307.002023-01-316616Actual
5684200.002022-10-026663Budget
35634253.962024-12-3166611Actual
12540550.002023-04-026614Budget
22329125.232023-12-3166111Actual
6808200.002022-11-026663Budget
22712584.002024-01-316614Actual
12539560.002023-04-026614Actual
1631340.122023-07-0366511Actual
30639205.002024-09-016646Actual
5215200.002022-09-026666Budget
31050260.342024-09-0166411Actual
10667380.002023-01-316636Budget
30016314.592024-08-0166112Actual
18146496.542023-09-026618Actual
3626369.002022-08-026664Actual
14543660.002023-06-026663Actual
38381690.002025-04-026664Actual
18676389.002023-10-026614Actual
3111388.002022-07-036667Actual
17938137.002023-09-026646Actual
11693416.002023-03-026616Actual
1652100.002022-06-026626Budget
388231111.712025-04-026618Actual
23902361.002024-03-016616Actual
2545061.402024-04-0166511Actual
3626085.002025-01-316626Actual
8195380.002022-12-036615Budget
7074380.002022-11-026615Budget
33245266.722024-11-0166211Actual
15522582.002023-07-036663Actual
35871574.952024-12-3166613Actual
396380.002022-05-026665Budget
6235200.002022-10-026646Budget
30697270.002024-09-016666Actual
1700213.002022-06-026636Actual
7927222.002022-12-036663Actual
18053540.002023-09-026617Actual
1746416.722023-08-0266212Actual
11472546.002023-03-026664Actual
35548253.962024-12-3166311Actual
34070200.002024-12-026666Actual
10166200.002023-01-316663Budget
19411178.422023-10-0266611Actual
39264331.082025-04-0266113Actual
23362111.402024-01-3166311Actual
4314480.002022-08-026618Budget
3625380.002022-08-026664Budget
28688428.432024-07-0266111Actual
38053503.962025-03-0266612Actual
5624280.002022-10-026613Budget
1381380.002022-06-026664Budget
2143530.552023-12-0366511Actual
23630655.002024-03-016663Actual
22210893.522023-12-316618Actual
7358372.002022-11-026646Actual
33125531.392024-11-016628Actual
28950419.922024-07-0266612Actual
29280710.002024-08-016664Actual
33661602.002024-12-026663Actual
8384158.002022-12-036626Actual
2180200.002022-06-026668Budget
30194567.932024-08-0166613Actual
4499315.002022-09-026613Actual
29459105.002024-08-016626Actual
34602395.452024-12-0266612Actual
29957408.212024-08-0166611Actual
2155920.972023-12-0366612Actual
37613600.002025-03-026667Actual
2770100.002022-07-036626Budget
3940222.002022-08-026636Actual
28509600.002024-07-026667Actual
1625968.852023-07-0366311Actual
15701485.002023-07-036615Actual
37847312.472025-03-0266311Actual
27883566.172024-06-0166213Actual
1324750.002022-06-026614Budget
2181414.732022-06-026668Actual
35839562.672024-12-3166213Actual
15080.002022-05-026673Budget
29339638.002024-08-016615Actual
38851479.882025-04-026628Actual
1000200.002022-05-026628Budget
2253451.822023-12-3166612Actual
35222307.002024-12-316666Actual
235961019.002024-03-016613Actual
325021275.002024-11-016613Actual
2602464.002024-05-016626Actual
1849848.632023-09-0266612Actual
31470191.002024-10-016673Actual
23307215.662024-01-3166111Actual
11612342.002023-03-026665Actual
32293208.212024-10-0166112Actual
27207208.002024-06-016646Actual
10488380.002023-01-316665Budget
14304111.402023-05-0266411Actual
15104713.222023-06-026618Actual
31625766.002024-10-016665Actual
33272120.972024-11-0166311Actual
8055650.002022-12-036614Budget
1024585.002023-01-316673Actual
16965172.002023-08-026666Actual
3437200.002022-08-026663Budget
22384151.832023-12-3166311Actual
1935550.002022-06-026617Budget
38560147.002025-04-026626Actual
18347128.422023-09-0266411Actual
33452464.602024-11-0166612Actual
341281314.002024-12-026617Actual
2503380.002022-07-036664Budget
35110137.002024-12-316626Actual
9839234.002022-12-316667Actual
35401579.882024-12-316628Actual
27265311.002024-06-016666Actual
5812550.002022-10-026614Budget

Generated 2025-06-01 13:37:02.973 UTC