[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-05-026636Actual
17644141.002023-09-026673Actual
37733981.402025-03-026668Actual
16826315.002023-08-026616Actual
7214280.002022-11-026616Budget
15608315.002023-07-036614Actual
21920234.002023-12-316616Actual
5216177.002022-09-026666Actual
6139120.002022-10-026626Actual
32326389.062024-10-0166612Actual
31765186.002024-10-016646Actual
10165197.002023-01-316663Actual
13887174.002023-05-026646Actual
576426.002022-05-026636Actual
1382491.002022-06-026664Actual
7132480.002022-11-026665Budget
27035791.002024-06-016615Actual
12022480.002023-03-026617Budget
18861137.002023-10-026616Actual
25162556.002024-04-016667Actual
25396107.142024-04-0166311Actual
5684200.002022-10-026663Budget
1726487.992023-08-0266211Actual
15045473.002023-06-026667Actual
29870103.952024-08-0166211Actual
336271190.002024-12-026613Actual
24718114.002024-04-016673Actual
2456822.042024-03-0166612Actual
32915143.002024-11-016656Actual
20028214.002023-11-026666Actual
255689.272024-04-0166212Actual
3438218.002022-08-026663Actual
16933132.002023-08-026656Actual
27477348.062024-06-016668Actual
14974.002022-05-026673Actual
8432325.002022-12-036636Actual
33299140.122024-11-0166411Actual
20706143.002023-12-036673Actual
1652100.002022-06-026626Budget
20827518.002023-12-036615Actual
869426.002022-05-026667Actual
4419290.482022-08-026668Actual
5811546.002022-10-026614Actual
30613225.002024-09-016636Actual
396380.002022-05-026665Budget
2049912.462023-11-0266112Actual
1949714.592023-10-0266212Actual
165179.002022-06-026626Actual
11694280.002023-03-026616Budget
31289294.242024-09-0166213Actual
37613600.002025-03-026667Actual
37792344.382025-03-0266111Actual
36643581.622025-01-3166111Actual
2341636.932024-01-3166511Actual
5812550.002022-10-026614Budget
14629376.002023-06-026614Actual
262911081.402024-05-016618Actual
35164183.002024-12-316646Actual
23843295.002024-03-016665Actual
34482423.112024-12-0266611Actual
22952390.002024-01-316636Actual
33840492.002024-12-026615Actual
3707480.002022-08-026615Budget
8113426.002022-12-036664Actual
1853280.002022-06-026666Budget
1523278.002022-06-026665Actual
3341949.702024-11-0166212Actual
30465710.002024-09-016615Actual
1024670.002023-01-316673Budget
4035100.002022-08-026656Budget
22210893.522023-12-316618Actual
16881408.002023-08-026636Actual
15080.002022-05-026673Budget
34395217.782024-12-0266311Actual
39144295.452025-04-0266112Actual
10380.002022-05-026613Budget
24931209.002024-04-016616Actual
33932336.002024-12-026616Actual
296291345.002024-08-016617Actual
174379.272023-08-0266112Actual
14921162.002023-06-026656Actual
33038875.002024-11-016667Actual
1539820.972023-06-0266112Actual
10713177.002023-01-316646Actual
4418200.002022-08-026668Budget
37438471.002025-03-026636Actual
2073596.552022-06-026618Actual
2536934.802024-04-0166211Actual
9551280.002022-12-316636Budget
15306142.252023-06-0266411Actual
28716107.142024-07-0266211Actual
22592887.002024-01-316613Actual
2545061.402024-04-0166511Actual
191501031.402023-10-026618Actual
32001511.702024-10-016628Actual
14277156.082023-05-0266311Actual
34070200.002024-12-026666Actual
1846622.042023-09-0266112Actual
34897950.002024-12-316614Actual
5542220.782022-09-026668Actual
4886293.002022-09-026665Actual
26494127.362024-05-0166411Actual
29459105.002024-08-016626Actual
2094669.002023-12-036626Actual
22384151.832023-12-3166311Actual
2495839.002024-04-016626Actual
127680.002022-06-026673Budget
3625380.002022-08-026664Budget
7681628.372022-11-026618Actual
17023524.002023-08-026617Actual
30286430.002024-09-016663Actual
33719276.002024-12-026673Actual
22117580.002023-12-316617Actual
4499315.002022-09-026613Actual
6808200.002022-11-026663Budget
36584772.312025-01-316668Actual
10351316.002023-01-316664Actual
2074380.002022-06-026618Budget
32835122.002024-11-016626Actual
14128485.942023-05-026628Actual
28629792.002024-07-026668Actual
20974288.002023-12-036636Actual
13341325.332023-04-026628Actual
31023276.302024-09-0166311Actual
2448750.002022-07-036614Budget
32202107.142024-10-0166511Actual
27067396.002024-06-016665Actual
30665108.002024-09-016656Actual

Generated 2025-06-01 18:51:54.951 UTC