[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002022-11-016618Budget
32622968.002024-10-316614Actual
2559934.802024-03-3166612Actual
3941280.002022-08-016636Budget
32202107.142024-09-3066511Actual
15735245.002023-07-026665Actual
913068.002022-12-306673Actual
22897213.002024-01-306616Actual
12869100.002023-04-016626Budget
330971273.832024-10-316618Actual
32412374.942024-09-3066213Actual
165179.002022-06-016626Actual
297221290.502024-07-316618Actual
11145200.002023-01-306668Budget
313781201.002024-09-306613Actual
17236131.612023-08-0166111Actual
6481554.002022-10-016667Actual
24451189.062024-02-2966611Actual
24872374.002024-03-316665Actual
23716497.002024-02-296614Actual
2542386.932024-03-3166411Actual
21381109.272023-12-0266311Actual
33217641.202024-10-3166111Actual
26052239.002024-04-306636Actual
5065280.002022-09-016636Budget
13294480.002023-04-016618Budget
14128485.942023-05-016628Actual
23843295.002024-02-296665Actual
26733352.142024-04-3066213Actual
15580185.002023-07-026673Actual
32234381.622024-09-3066611Actual
28743336.942024-07-0166311Actual
198750.002022-05-016614Budget
18407116.722023-09-0166611Actual
2664735.872024-04-3066612Actual
35839562.672024-12-3066213Actual
38614174.002025-04-016646Actual
7927222.002022-12-026663Actual
5869338.002022-10-016664Actual
22838546.002024-01-306665Actual
13529600.002023-05-016663Actual
16965172.002023-08-016666Actual
12411200.002023-04-016663Budget
30465710.002024-08-316615Actual
37992259.272025-03-0166112Actual
35164183.002024-12-306646Actual
8583280.002022-12-026666Budget
10817280.002023-01-306666Budget
11884100.002023-03-016656Budget
1628687.992023-07-0266411Actual
14895103.002023-06-016646Actual
36340148.002025-01-306656Actual
7730200.002022-11-016628Budget
5435480.002022-09-016618Budget
1139445.002022-06-016613Actual
29036804.782024-07-0166213Actual
27564162.462024-05-3166211Actual
25482160.342024-03-3166611Actual
8336261.002022-12-026616Actual
35548253.962024-12-3066311Actual
727280.002022-05-016666Budget
1249170.002023-04-016673Budget
27618309.282024-05-3166411Actual
31170174.172024-08-3166212Actual
5296380.002022-09-016617Budget
7357280.002022-11-016646Budget
127680.002022-06-016673Budget
36464638.002025-01-306667Actual
11553480.002023-03-016615Budget
20734505.002023-12-026614Actual
31791171.002024-09-306656Actual
3191738.972022-07-026618Actual
2262380.002022-07-026613Budget
39205558.222025-04-0166612Actual
20860553.002023-12-026665Actual
1748280.002022-06-016646Budget
8526218.002022-12-026656Actual
21408149.702023-12-0266411Actual
14039671.002023-05-016667Actual
2644063.532024-04-3066211Actual
16084993.522023-07-026618Actual
29663436.002024-07-316667Actual
8992380.002022-12-306613Budget
10899491.002023-01-306617Actual
10380.002022-05-016613Budget
33299140.122024-10-3166411Actual
9049200.002022-12-306663Budget
7074380.002022-11-016615Budget
20919279.002023-12-026616Actual
9454280.002022-12-306616Budget
19676323.002023-11-016673Actual
13617538.002023-05-016614Actual
11790473.002023-03-016636Actual
15701485.002023-07-026615Actual
2715384.002024-05-316626Actual
35812197.752024-12-3066113Actual
5015103.002022-09-016626Actual
24131450.002024-02-296667Actual
3625380.002022-08-016664Budget
13887174.002023-05-016646Actual
37324627.002025-03-016665Actual
12740354.002023-04-016665Actual
8384158.002022-12-026626Actual
7729276.842022-11-016628Actual
17912330.002023-09-016636Actual
206141092.002023-12-026613Actual
1932585.872023-10-0166311Actual
10667380.002023-01-306636Budget
27181447.002024-05-316636Actual
4685655.002022-09-016614Actual
32835122.002024-10-316626Actual
16733563.002023-08-016615Actual
11741100.002023-03-016626Budget
360481486.002025-01-306614Actual
28278436.002024-07-016616Actual
37613600.002025-03-016667Actual
34013256.002024-12-016646Actual
4175380.002022-08-016617Budget
7601524.002022-11-016667Actual
1700213.002022-06-016636Actual
10351316.002023-01-306664Actual
31412410.002024-09-306663Actual
16025591.002023-07-026667Actual
1749439.062023-08-0166612Actual
16346151.832023-07-0266611Actual
11411550.002023-03-016614Budget
2055646.502023-11-0166612Actual
5811546.002022-10-016614Actual

Generated 2025-05-31 15:41:35.526 UTC