[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790159.272025-03-0266511Actual
688767.002022-11-026673Actual
28716107.142024-07-0266211Actual
1195200.002022-06-026663Budget
13945186.002023-05-026666Actual
256343.002022-05-026664Actual
6092280.002022-10-026616Budget
23809430.002024-03-016615Actual
37613600.002025-03-026667Actual
4313608.672022-08-026618Actual
4637127.002022-09-026673Actual
6808200.002022-11-026663Budget
2436481.612024-03-0166311Actual
31711109.002024-10-016626Actual
22838546.002024-01-316665Actual
2722280.002022-07-036616Budget
26319511.702024-05-016628Actual
1929822.042023-10-0266211Actual
21147640.002023-12-036667Actual
21234475.332023-12-036628Actual
15701485.002023-07-036615Actual
23688141.002024-03-016673Actual
8056808.002022-12-036614Actual
15933150.002023-07-036666Actual
24250455.642024-03-016668Actual
17236131.612023-08-0266111Actual
33987256.002024-12-026636Actual
1249170.002023-04-026673Budget
39144295.452025-04-0266112Actual
32175159.272024-10-0166411Actual
8479280.002022-12-036646Budget
32715791.002024-11-016615Actual
22411142.252023-12-3166411Actual
8055650.002022-12-036614Budget
18053540.002023-09-026617Actual
27591299.702024-06-0166311Actual
1746416.722023-08-0266212Actual
9967414.732022-12-316628Actual
3560253.952024-12-3166511Actual
28688428.432024-07-0266111Actual
2652120.972024-05-0166511Actual
8805763.222022-12-036618Actual
262911081.402024-05-016618Actual
9838380.002022-12-316667Budget
24040253.002024-03-016666Actual
12965200.002023-04-026646Budget
2055646.502023-11-0266612Actual
13153480.002023-04-026617Budget
22746261.002024-01-316664Actual
1439525.232023-05-0266112Actual
11613380.002023-03-026665Budget
2664735.872024-05-0166612Actual
32594167.002024-11-016673Actual
31289294.242024-09-0166213Actual
20734505.002023-12-036614Actual
36140970.002025-01-316615Actual
29750511.702024-08-016628Actual
11411550.002023-03-026614Budget
37490174.002025-03-026656Actual
2830592.002024-07-026626Actual
2770100.002022-07-036626Budget
7075363.002022-11-026615Actual
36988441.612025-01-3166213Actual
8991305.002022-12-316613Actual
21055148.002023-12-036666Actual
7543550.002022-11-026617Budget
6669200.002022-10-026668Budget
24391109.272024-03-0166411Actual
38672319.002025-04-026666Actual
4094298.002022-08-026666Actual
34395217.782024-12-0266311Actual
1140380.002022-06-026613Budget
15901195.002023-07-036656Actual
6480380.002022-10-026667Budget
2073596.552022-06-026618Actual
12740354.002023-04-026665Actual
22117580.002023-12-316617Actual
35693236.932024-12-3166112Actual
18590655.002023-10-026663Actual
2038083.742023-11-0266411Actual
4558178.002022-09-026663Actual
32412374.942024-10-0166213Actual
6807164.002022-11-026663Actual
16965172.002023-08-026666Actual
5435480.002022-09-026618Budget
37580742.002025-03-026617Actual
34422298.642024-12-0266411Actual
3296200.002022-07-036668Budget
19270143.312023-10-0266111Actual
370771291.002025-03-026613Actual
32001511.702024-10-016628Actual
8432325.002022-12-036636Actual
32326389.062024-10-0166612Actual
34340619.922024-12-0266111Actual
27645103.952024-06-0166511Actual
35634253.962024-12-3166611Actual
1849848.632023-09-0266612Actual
30909849.582024-09-016668Actual
2122200.002022-06-026628Budget
9373401.002022-12-316665Actual
34869192.002024-12-316673Actual
16767470.002023-08-026665Actual
36174468.002025-01-316665Actual
5811546.002022-10-026614Actual
24190981.402024-03-016618Actual
18916230.002023-10-026636Actual
23630655.002024-03-016663Actual
18174429.882023-09-026628Actual
800768.002022-12-036673Actual
20440134.802023-11-0266611Actual
34162760.002024-12-026667Actual
25719559.002024-05-016663Actual
6188280.002022-10-026636Budget
24309182.682024-03-0166111Actual
27323850.002024-06-016617Actual
28065188.002024-07-026673Actual
10380.002022-05-026613Budget
3111388.002022-07-036667Actual
17672653.002023-09-026614Actual
2333584.802024-01-3166211Actual
7310280.002022-11-026636Budget
29339638.002024-08-016615Actual
20974288.002023-12-036636Actual
6994560.002022-11-026664Actual
5870380.002022-10-026664Budget
15011895.002023-06-026617Actual
2819380.002022-07-036636Budget
27618309.282024-06-0166411Actual

Generated 2025-06-01 03:08:08.152 UTC