[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29924211.402024-08-0166411Actual
34395217.782024-12-0266311Actual
14662319.002023-06-026664Actual
2032640.122023-11-0266211Actual
1056200.002022-05-026668Budget
1934483.002022-06-026617Actual
6188280.002022-10-026636Budget
33038875.002024-11-016667Actual
1188574.002023-03-026656Actual
1731897.572023-08-0266411Actual
13213286.002023-04-026667Actual
10570307.002023-01-316616Actual
33299140.122024-11-0166411Actual
8255480.002022-12-036665Budget
2253451.822023-12-3166612Actual
5483200.002022-09-026628Budget
13400200.002023-04-026668Budget
29783734.432024-08-016668Actual
36643581.622025-01-3166111Actual
274161351.112024-06-016618Actual
24009144.002024-03-016656Actual
2073596.552022-06-026618Actual
30465710.002024-09-016615Actual
26412190.122024-05-0166111Actual
22411142.252023-12-3166411Actual
2436481.612024-03-0166311Actual
13711518.002023-05-026615Actual
34281496.542024-12-026668Actual
5355273.002022-09-026667Actual
24098535.002024-03-016617Actual
25807820.002024-05-016614Actual
33747835.002024-12-026614Actual
38112392.492025-03-0266113Actual
1527975.232023-06-0266311Actual
14895103.002023-06-026646Actual
12022480.002023-03-026617Budget
18590655.002023-10-026663Actual
2913100.002022-07-036656Budget
23809430.002024-03-016615Actual
17236131.612023-08-0266111Actual
3626369.002022-08-026664Actual
255689.272024-04-0166212Actual
10351316.002023-01-316664Actual
35548253.962024-12-3166311Actual
23843295.002024-03-016665Actual
5542220.782022-09-026668Actual
15580185.002023-07-036673Actual
3762380.002022-08-026665Budget
35164183.002024-12-316646Actual
2640380.002022-07-036665Budget
2055646.502023-11-0266612Actual
1323880.002022-06-026614Actual
17644141.002023-09-026673Actual
8991305.002022-12-316613Actual
35110137.002024-12-316626Actual
2353829.482024-01-3166612Actual
32175159.272024-10-0166411Actual
17705431.002023-09-026664Actual
195851173.002023-11-026613Actual
174379.272023-08-0266112Actual
8664550.002022-12-036617Budget
7311242.002022-11-026636Actual
197700.002022-05-026614Actual
31914720.002024-10-016667Actual
4686550.002022-09-026614Budget
8527100.002022-12-036656Budget
30639205.002024-09-016646Actual
32594167.002024-11-016673Actual
21408149.702023-12-0366411Actual
12919380.002023-04-026636Budget
6749532.002022-11-026613Actual
33569517.052024-11-0166613Actual
2297894.002024-01-316646Actual
28278436.002024-07-026616Actual
8113426.002022-12-036664Actual
12965200.002023-04-026646Budget
1382491.002022-06-026664Actual
8432325.002022-12-036636Actual
4313608.672022-08-026618Actual
13342200.002023-04-026628Budget
11613380.002023-03-026665Budget
1136459.002023-03-026673Actual
33840492.002024-12-026615Actual
10294470.002023-01-316614Actual
31262173.182024-09-0166113Actual
6481554.002022-10-026667Actual
6669200.002022-10-026668Budget
1749439.062023-08-0266612Actual
23128655.002024-01-316667Actual
17764356.002023-09-026615Actual
32749894.002024-11-016665Actual
5684200.002022-10-026663Budget
4557200.002022-09-026663Budget
15794202.002023-07-036616Actual
28007707.002024-07-026663Actual
9454280.002022-12-316616Budget
12164480.002023-03-026618Budget
8665465.002022-12-036617Actual
18206496.542023-09-026668Actual
3707480.002022-08-026615Budget
38139531.092025-03-0266213Actual
27207208.002024-06-016646Actual
38474468.002025-04-026665Actual
34869192.002024-12-316673Actual
36671257.152025-01-3166211Actual
24660491.002024-04-016663Actual
1024670.002023-01-316673Budget
2392954.002024-03-016626Actual
28065188.002024-07-026673Actual
3239298.062022-07-036628Actual
19944218.002023-11-026636Actual
14161531.392023-05-026668Actual
1462491.002022-06-026615Actual
18709346.002023-10-026664Actual
21234475.332023-12-036628Actual
12211200.002023-03-026628Budget
24131450.002024-03-016667Actual
20120400.002023-11-026667Actual
34688287.222024-12-0266213Actual
14755289.002023-06-026665Actual
39172133.742025-04-0266212Actual
20298248.642023-11-0266111Actual
1701380.002022-06-026636Budget
9919480.002022-12-316618Budget

Generated 2025-06-01 08:01:29.932 UTC