[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-12-036615Budget
17912330.002023-09-026636Actual
14100645.032023-05-026618Actual
2436481.612024-03-0166311Actual
21769383.002023-12-316664Actual
32715791.002024-11-016615Actual
36988441.612025-01-3166213Actual
14128485.942023-05-026628Actual
13887174.002023-05-026646Actual
336271190.002024-12-026613Actual
2970359.002022-07-036666Actual
29432237.002024-08-016616Actual
25341143.312024-04-0166111Actual
7213394.002022-11-026616Actual
26706173.182024-05-0166113Actual
24660491.002024-04-016663Actual
34897950.002024-12-316614Actual
15080.002022-05-026673Budget
9050215.002022-12-316663Actual
6139120.002022-10-026626Actual
22329125.232023-12-3166111Actual
2640380.002022-07-036665Budget
32656644.002024-11-016664Actual
11613380.002023-03-026665Budget
2250210.332023-12-3166112Actual
1024585.002023-01-316673Actual
2879759.272024-07-0266511Actual
7261205.002022-11-026626Actual
13213286.002023-04-026667Actual
359291175.002025-01-316613Actual
7788293.512022-11-026668Actual
4685655.002022-09-026614Actual
34661364.422024-12-0266113Actual
3988200.002022-08-026646Budget
27126237.002024-06-016616Actual
36464638.002025-01-316667Actual
3905262.462025-04-0266511Actual
16933132.002023-08-026656Actual
8664550.002022-12-036617Budget
10570307.002023-01-316616Actual
11742191.002023-03-026626Actual
27591299.702024-06-0166311Actual
12270281.392023-03-026668Actual
527149.002022-05-026626Actual
33217641.202024-11-0166111Actual
6282125.002022-10-026656Actual
4233420.002022-08-026667Actual
2202781.002023-12-316656Actual
8526218.002022-12-036656Actual
5354380.002022-09-026667Budget
24309182.682024-03-0166111Actual
35434463.212024-12-316668Actual
33391178.422024-11-0166112Actual
21920234.002023-12-316616Actual
12022480.002023-03-026617Budget
4638100.002022-09-026673Budget
388231111.712025-04-026618Actual
245378.212024-03-0166212Actual
27883566.172024-06-0166213Actual
4419290.482022-08-026668Actual
2585380.002022-07-036615Budget
9501200.002022-12-316626Budget
315911105.002024-10-016615Actual
24746506.002024-04-016614Actual
2038083.742023-11-0266411Actual
32001511.702024-10-016628Actual
7405113.002022-11-026656Actual
19796660.002023-11-026615Actual
34602395.452024-12-0266612Actual
5016100.002022-09-026626Budget
397503.002022-05-026665Actual
1937961.402023-10-0266511Actual
24190981.402024-03-016618Actual
34422298.642024-12-0266411Actual
31083327.362024-09-0166611Actual
12681480.002023-04-026615Budget
1439525.232023-05-0266112Actual
12965200.002023-04-026646Budget
8910200.002022-12-036668Budget
11472546.002023-03-026664Actual
6807164.002022-11-026663Actual
19211304.122023-10-026668Actual
29924211.402024-08-0166411Actual
16907179.002023-08-026646Actual
33038875.002024-11-016667Actual
6420380.002022-10-026617Budget
4746327.002022-09-026664Actual
5015103.002022-09-026626Actual
1523278.002022-06-026665Actual
13012100.002023-04-026656Budget
31684407.002024-10-016616Actual
12680434.002023-04-026615Actual
23004153.002024-01-316656Actual
3377246.002022-08-026613Actual
26052239.002024-05-016636Actual
17116620.792023-08-026618Actual
339380.002022-05-026615Budget
36551670.792025-01-316628Actual
33747835.002024-12-026614Actual
1749439.062023-08-0266612Actual
22384151.832023-12-3166311Actual
22210893.522023-12-316618Actual
8384158.002022-12-036626Actual
2722280.002022-07-036616Budget
1646222.042023-07-0366612Actual
3626085.002025-01-316626Actual
7132480.002022-11-026665Budget
12082273.002023-03-026667Actual
11612342.002023-03-026665Actual
284751098.002024-07-026617Actual
5543200.002022-09-026668Budget
25038106.002024-04-016656Actual
7600380.002022-11-026667Budget
1383381.002023-05-026626Actual
14755289.002023-06-026665Actual
6562967.772022-10-026618Actual
31914720.002024-10-016667Actual
5112242.002022-09-026646Actual
10352480.002023-01-316664Budget
16112613.212023-07-036628Actual
2441834.802024-03-0166511Actual
18888106.002023-10-026626Actual
14869357.002023-06-026636Actual
18590655.002023-10-026663Actual
30499657.002024-09-016665Actual
37580742.002025-03-026617Actual
3843346.002022-08-026616Actual
29842442.262024-08-0166111Actual

Generated 2025-06-01 23:43:54.705 UTC