[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33005943.002024-10-286617Actual
951782.912022-04-286618Actual
67200.002022-04-286663Budget
27035791.002024-05-286615Actual
37464193.002025-02-266646Actual
6140100.002022-09-286626Budget
5354380.002022-08-296667Budget
22238523.822023-12-276628Actual
3051550.002022-06-296617Budget
9781550.002022-12-276617Budget
339380.002022-04-286615Budget
26554143.312024-04-2766611Actual
4361461.702022-07-296628Actual
25070249.002024-03-286666Actual
370771291.002025-02-266613Actual
18916230.002023-09-286636Actual
2715384.002024-05-286626Actual
9178650.002022-12-276614Budget
3560253.952024-12-2766511Actual
15224152.892023-05-2966111Actual
3707480.002022-07-296615Budget
18556888.002023-09-286613Actual
11942280.002023-02-266666Budget
18174429.882023-08-296628Actual
1934483.002022-05-296617Actual
16025591.002023-06-296667Actual
1460191.002023-05-296673Actual
7133554.002022-10-296665Actual
24309182.682024-02-2666111Actual
8583280.002022-11-296666Budget
2262380.002022-06-296613Budget
38533402.002025-03-296616Actual
25482160.342024-03-2866611Actual
1442210.332023-04-2866212Actual
17798402.002023-08-296665Actual
7729276.842022-10-296628Actual
11283200.002023-02-266663Budget
1999695.002023-10-296656Actual
38851479.882025-03-296628Actual
24746506.002024-03-286614Actual
4419290.482022-07-296668Actual
15735245.002023-06-296665Actual
10818223.002023-01-276666Actual
8255480.002022-11-296665Budget
27915680.212024-05-2866613Actual
1463380.002022-05-296615Budget
292461326.002024-07-286614Actual
1522380.002022-05-296665Budget
19411178.422023-09-2866611Actual
1604280.002022-05-296616Budget
913068.002022-12-276673Actual
1896866.002023-09-286656Actual
5811546.002022-09-286614Actual
6011380.002022-09-286665Budget
37383265.002025-02-266616Actual
21234475.332023-11-296628Actual
9501200.002022-12-276626Budget
2341636.932024-01-2766511Actual
8113426.002022-11-296664Actual
37992259.272025-02-2666112Actual
7462280.002022-10-296666Budget
284751098.002024-06-286617Actual
16640355.002023-07-296614Actual
4967280.002022-08-296616Budget
2253451.822023-12-2766612Actual
25841384.002024-04-276664Actual
9700280.002022-12-276666Budget
21026128.002023-11-296656Actual
6421382.002022-09-286617Actual
9453404.002022-12-276616Actual
5870380.002022-09-286664Budget
25936619.002024-04-276665Actual
21326118.852023-11-2966111Actual
10488380.002023-01-276665Budget
3050618.002022-06-296617Actual
18087400.002023-08-296667Actual
313781201.002024-09-276613Actual
4638100.002022-08-296673Budget
16826315.002023-07-296616Actual
20207613.212023-10-296628Actual
11837234.002023-02-266646Actual
4035100.002022-07-296656Budget
360481486.002025-01-276614Actual
28278436.002024-06-286616Actual
10489560.002023-01-276665Actual
359291175.002025-01-276613Actual
24040253.002024-02-266666Actual
29373437.002024-07-286665Actual
8805763.222022-11-296618Actual
3565590.002022-07-296614Actual
34541430.552024-11-2866112Actual
33781960.002024-11-286664Actual
24190981.402024-02-266618Actual
3444995.442024-11-2866511Actual
25396107.142024-03-2866311Actual
26136187.002024-04-276666Actual
33125531.392024-10-286628Actual
30499657.002024-08-286665Actual
15991513.002023-06-296617Actual
1749439.062023-07-2966612Actual
27323850.002024-05-286617Actual
2585380.002022-06-296615Budget
8335280.002022-11-296616Budget
2333584.802024-01-2766211Actual
22952390.002024-01-276636Actual
19091637.002023-09-286667Actual
28688428.432024-06-2866111Actual
2501294.002024-03-286646Actual
1935550.002022-05-296617Budget
3988200.002022-07-296646Budget
245378.212024-02-2666212Actual
1794118.002022-05-296656Actual
36698320.982025-01-2766311Actual
3004466.722024-07-2866212Actual
30697270.002024-08-286666Actual
36671257.152025-01-2766211Actual
34719511.792024-11-2866613Actual
32808305.002024-10-286616Actual
3625380.002022-07-296664Budget
12023334.002023-02-266617Actual
10760106.002023-01-276656Actual
127566.002022-05-296673Actual
19676323.002023-10-296673Actual
336271190.002024-11-286613Actual
8195380.002022-11-296615Budget
33987256.002024-11-286636Actual
20768319.002023-11-296664Actual
28770193.322024-06-2866411Actual

Generated 2025-05-28 05:29:19.474 UTC