[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-09-026614Budget
1640522.042023-07-0366112Actual
2545061.402024-04-0166511Actual
9454280.002022-12-316616Budget
3843346.002022-08-026616Actual
24931209.002024-04-016616Actual
4094298.002022-08-026666Actual
34013256.002024-12-026646Actual
623216.002022-05-026646Actual
37847312.472025-03-0266311Actual
9920670.792022-12-316618Actual
3050618.002022-07-036617Actual
20440134.802023-11-0266611Actual
1832096.512023-09-0266311Actual
12965200.002023-04-026646Budget
12540550.002023-04-026614Budget
3987205.002022-08-026646Actual
14543660.002023-06-026663Actual
212061137.472023-12-036618Actual
8805763.222022-12-036618Actual
10166200.002023-01-316663Budget
3377246.002022-08-026613Actual
1991687.002023-11-026626Actual
2341636.932024-01-3166511Actual
26412190.122024-05-0166111Actual
3891170.002022-08-026626Actual
3707480.002022-08-026615Budget
12082273.002023-03-026667Actual
39205558.222025-04-0266612Actual
13012100.002023-04-026656Budget
28629792.002024-07-026668Actual
528100.002022-05-026626Budget
34039190.002024-12-026656Actual
30163446.872024-08-0166213Actual
7405113.002022-11-026656Actual
39144295.452025-04-0266112Actual
1024670.002023-01-316673Budget
5870380.002022-10-026664Budget
2292447.002024-01-316626Actual
35812197.752024-12-3166113Actual
5623420.002022-10-026613Actual
29571333.002024-08-016666Actual
35110137.002024-12-316626Actual
38053503.962025-03-0266612Actual
18802566.002023-10-026665Actual
25936619.002024-05-016665Actual
29897235.872024-08-0166311Actual
7869390.002022-12-036613Actual
31320567.932024-09-0166613Actual
1652100.002022-06-026626Budget
308481820.812024-09-016618Actual
37580742.002025-03-026617Actual
27444573.822024-06-016628Actual
12351380.002023-04-026613Budget
39172133.742025-04-0266212Actual
12352420.002023-04-026613Actual
12919380.002023-04-026636Budget
34340619.922024-12-0266111Actual
4361461.702022-08-026628Actual
8255480.002022-12-036665Budget
1993522.002022-06-026667Actual
2912149.002022-07-036656Actual
26230851.002024-05-016667Actual
7262200.002022-11-026626Budget
2392954.002024-03-016626Actual
5015103.002022-09-026626Actual
9344.002022-05-026613Actual
6340200.002022-10-026666Budget
206141092.002023-12-036613Actual
24986197.002024-04-016636Actual
7075363.002022-11-026615Actual
4887380.002022-09-026665Budget
4826473.002022-09-026615Actual
12599524.002023-04-026664Actual
23215435.942024-01-316628Actual
3941280.002022-08-026636Budget
20919279.002023-12-036616Actual
33332376.302024-11-0166611Actual
8479280.002022-12-036646Budget
33569517.052024-11-0166613Actual
19091637.002023-10-026667Actual
195851173.002023-11-026613Actual
13861210.002023-05-026636Actual
35575249.702024-12-3166411Actual
11838200.002023-03-026646Budget
16881408.002023-08-026636Actual
14128485.942023-05-026628Actual
3626085.002025-01-316626Actual
29663436.002024-08-016667Actual
999231.392022-05-026628Actual
19704621.002023-11-026614Actual
24391109.272024-03-0166411Actual
10761100.002023-01-316656Budget
1628687.992023-07-0366411Actual
6481554.002022-10-026667Actual
3790159.272025-03-0266511Actual
36783408.212025-01-3166611Actual
7730200.002022-11-026628Budget
2353829.482024-01-3166612Actual
4745380.002022-09-026664Budget
8584335.002022-12-036666Actual
1947015.652023-10-0266112Actual
28743336.942024-07-0266311Actual
4419290.482022-08-026668Actual
1932585.872023-10-0266311Actual
35721150.762024-12-3166212Actual
30286430.002024-09-016663Actual
9235480.002022-12-316664Budget
9839234.002022-12-316667Actual
16640355.002023-08-026614Actual
11086281.392023-01-316628Actual
25038106.002024-04-016656Actual
2495839.002024-04-016626Actual
25128677.002024-04-016617Actual
8806480.002022-12-036618Budget
27536510.342024-06-0166111Actual
8335280.002022-12-036616Budget
5683169.002022-10-026663Actual
16346151.832023-07-0366611Actual
4418200.002022-08-026668Budget
22151473.002023-12-316667Actual
38440596.002025-04-026615Actual
3110480.002022-07-036667Budget
38261736.002025-04-026663Actual
5159100.002022-09-026656Budget
7601524.002022-11-026667Actual
17177393.512023-08-026668Actual
25482160.342024-04-0166611Actual

Generated 2025-06-01 23:59:24.413 UTC