[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-01-3166213Actual
8433280.002022-12-036636Budget
7788293.512022-11-026668Actual
174379.272023-08-0266112Actual
16084993.522023-07-036618Actual
68200.002022-05-026663Actual
29783734.432024-08-016668Actual
16145505.642023-07-036668Actual
26052239.002024-05-016636Actual
1604280.002022-06-026616Budget
29036804.782024-07-0266213Actual
8056808.002022-12-036614Actual
1701380.002022-06-026636Budget
28688428.432024-07-0266111Actual
35521209.272024-12-3166211Actual
38560147.002025-04-026626Actual
35871574.952024-12-3166613Actual
12600480.002023-04-026664Budget
7869390.002022-12-036613Actual
15735245.002023-07-036665Actual
2456822.042024-03-0166612Actual
2292447.002024-01-316626Actual
22210893.522023-12-316618Actual
365231525.352025-01-316618Actual
3377246.002022-08-026613Actual
35721150.762024-12-3166212Actual
4419290.482022-08-026668Actual
2715384.002024-06-016626Actual
38730626.002025-04-026617Actual
8854200.002022-12-036628Budget
14721458.002023-06-026615Actual
6092280.002022-10-026616Budget
24660491.002024-04-016663Actual
7310280.002022-11-026636Budget
14629376.002023-06-026614Actual
27883566.172024-06-0166213Actual
127680.002022-06-026673Budget
38474468.002025-04-026665Actual
24746506.002024-04-016614Actual
1935550.002022-06-026617Budget
2644063.532024-05-0166211Actual
17798402.002023-09-026665Actual
313781201.002024-10-016613Actual
576426.002022-05-026636Actual
31083327.362024-09-0166611Actual
4500280.002022-09-026613Budget
212061137.472023-12-036618Actual
12411200.002023-04-026663Budget
13071223.002023-04-026666Actual
6139120.002022-10-026626Actual
29459105.002024-08-016626Actual
5065280.002022-09-026636Budget
16025591.002023-07-036667Actual
36020185.002025-01-316673Actual
25807820.002024-05-016614Actual
1623233.742023-07-0366211Actual
17378178.422023-08-0266611Actual
35164183.002024-12-316646Actual
33272120.972024-11-0166311Actual
31412410.002024-10-016663Actual
9700280.002022-12-316666Budget
4686550.002022-09-026614Budget
6562967.772022-10-026618Actual
1932585.872023-10-0266311Actual
5436620.792022-09-026618Actual
6235200.002022-10-026646Budget
330971273.832024-11-016618Actual
33038875.002024-11-016667Actual
29068281.962024-07-0266613Actual
16640355.002023-08-026614Actual
34070200.002024-12-026666Actual
12164480.002023-03-026618Budget
397503.002022-05-026665Actual
28629792.002024-07-026668Actual
31914720.002024-10-016667Actual
912970.002022-12-316673Budget
32444364.422024-10-0166613Actual
19737312.002023-11-026664Actual
27678235.872024-06-0166611Actual
22270287.452023-12-316668Actual
22897213.002024-01-316616Actual
21147640.002023-12-036667Actual
14304111.402023-05-0266411Actual
9177400.002022-12-316614Actual
261961201.002024-05-016617Actual
4557200.002022-09-026663Budget
9551280.002022-12-316636Budget
38588336.002025-04-026636Actual
8725426.002022-12-036667Actual
29957408.212024-08-0166611Actual
6610200.002022-10-026628Budget
4093200.002022-08-026666Budget
13341325.332023-04-026628Actual
12822280.002023-04-026616Budget
5542220.782022-09-026668Actual
3892100.002022-08-026626Budget
27737412.472024-06-0166112Actual
2333584.802024-01-3166211Actual
8113426.002022-12-036664Actual
26554143.312024-05-0166611Actual
34869192.002024-12-316673Actual
35634253.962024-12-3166611Actual
12966211.002023-04-026646Actual
30344221.002024-09-016673Actual
36902488.002025-01-3166612Actual
32385201.262024-10-0166113Actual
4035100.002022-08-026656Budget
280931002.002024-07-026614Actual
5623420.002022-10-026613Actual
11471480.002023-03-026664Budget
38943563.542025-04-0266111Actual
20298248.642023-11-0266111Actual
28417312.002024-07-026666Actual
246261023.002024-04-016613Actual
21468132.682023-12-0366611Actual
27067396.002024-06-016665Actual
688767.002022-11-026673Actual
38112392.492025-03-0266113Actual
3341949.702024-11-0166212Actual
319731273.832024-10-016618Actual
14814203.002023-06-026616Actual
36643581.622025-01-3166111Actual
15901195.002023-07-036656Actual
256343.002022-05-026664Actual
35222307.002024-12-316666Actual
5763122.002022-10-026673Actual
33332376.302024-11-0166611Actual
13745442.002023-05-026665Actual

Generated 2025-06-01 06:45:27.007 UTC