[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702024-11-0166212Actual
21828518.002023-12-316615Actual
38640151.002025-04-026656Actual
32536443.002024-11-016663Actual
1582137.002023-07-036626Actual
21708131.002023-12-316673Actual
32001511.702024-10-016628Actual
2055646.502023-11-0266612Actual
23036209.002024-01-316666Actual
12740354.002023-04-026665Actual
13400200.002023-04-026668Budget
1000200.002022-05-026628Budget
19796660.002023-11-026615Actual
341281314.002024-12-026617Actual
127566.002022-06-026673Actual
951782.912022-05-026618Actual
22329125.232023-12-3166111Actual
31023276.302024-09-0166311Actual
5158158.002022-09-026656Actual
25902499.002024-05-016615Actual
2152730.552023-12-0366112Actual
38347743.002025-04-026614Actual
6236182.002022-10-026646Actual
11038480.002023-01-316618Budget
10165197.002023-01-316663Actual
25719559.002024-05-016663Actual
2319200.002022-07-036663Budget
31765186.002024-10-016646Actual
17964116.002023-09-026656Actual
8992380.002022-12-316613Budget
30465710.002024-09-016615Actual
13945186.002023-05-026666Actual
24309182.682024-03-0166111Actual
31262173.182024-09-0166113Actual
10026317.752022-12-316668Actual
338400.002022-05-026615Actual
1188574.002023-03-026656Actual
11791380.002023-03-026636Budget
1932585.872023-10-0266311Actual
2865305.002022-07-036646Actual
5016100.002022-09-026626Budget
623216.002022-05-026646Actual
28889343.322024-07-0266112Actual
2819380.002022-07-036636Budget
671100.002022-05-026656Budget
38764460.002025-04-026667Actual
2970359.002022-07-036666Actual
14161531.392023-05-026668Actual
38560147.002025-04-026626Actual
68200.002022-05-026663Actual
12918307.002023-04-026636Actual
3891170.002022-08-026626Actual
32444364.422024-10-0166613Actual
16612218.002023-08-026673Actual
2504305.002022-07-036664Actual
11411550.002023-03-026614Budget
37580742.002025-03-026617Actual
2074380.002022-06-026618Budget
1460191.002023-06-026673Actual
18590655.002023-10-026663Actual
35871574.952024-12-3166613Actual
2776546.502024-06-0166212Actual
37383265.002025-03-026616Actual
1749439.062023-08-0266612Actual
33840492.002024-12-026615Actual
3687075.232025-01-3166212Actual
15045473.002023-06-026667Actual
6283100.002022-10-026656Budget
1646222.042023-07-0366612Actual
868480.002022-05-026667Budget
37847312.472025-03-0266311Actual
1934483.002022-06-026617Actual
9781550.002022-12-316617Budget
21354113.532023-12-0366211Actual
6807164.002022-11-026663Actual
10666468.002023-01-316636Actual
13012100.002023-04-026656Budget
28770193.322024-07-0266411Actual
20239711.702023-11-026668Actual
5215200.002022-09-026666Budget
8480302.002022-12-036646Actual
31050260.342024-09-0166411Actual
8432325.002022-12-036636Actual
34013256.002024-12-026646Actual
13153480.002023-04-026617Budget
12023334.002023-03-026617Actual
8336261.002022-12-036616Actual
14304111.402023-05-0266411Actual
4035100.002022-08-026656Budget
25162556.002024-04-016667Actual
13617538.002023-05-026614Actual
2040775.232023-11-0266511Actual
29571333.002024-08-016666Actual
10569280.002023-01-316616Budget
28688428.432024-07-0266111Actual
4557200.002022-09-026663Budget
33873809.002024-12-026665Actual
2436481.612024-03-0166311Actual
6010535.002022-10-026665Actual
27618309.282024-06-0166411Actual
27973630.002024-07-026613Actual
33125531.392024-11-016628Actual
26915283.002024-06-016673Actual
18709346.002023-10-026664Actual
1701380.002022-06-026636Budget
37111860.002025-03-026663Actual
8055650.002022-12-036614Budget
31083327.362024-09-0166611Actual
12270281.392023-03-026668Actual
27477348.062024-06-016668Actual
18053540.002023-09-026617Actual
6420380.002022-10-026617Budget
28185691.002024-07-026615Actual
35962674.002025-01-316663Actual
29280710.002024-08-016664Actual
37733981.402025-03-026668Actual
5484323.812022-09-026628Actual
7132480.002022-11-026665Budget
6340200.002022-10-026666Budget
6140100.002022-10-026626Budget
5064261.002022-09-026636Actual
9920670.792022-12-316618Actual
37169170.002025-03-026673Actual
17291127.362023-08-0266311Actual
32715791.002024-11-016615Actual
38261736.002025-04-026663Actual
9235480.002022-12-316664Budget
30665108.002024-09-016656Actual

Generated 2025-06-02 01:59:23.992 UTC