[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830592.002024-07-026626Actual
245378.212024-03-0166212Actual
15701485.002023-07-036615Actual
9177400.002022-12-316614Actual
9235480.002022-12-316664Budget
16612218.002023-08-026673Actual
2456822.042024-03-0166612Actual
11941322.002023-03-026666Actual
25038106.002024-04-016656Actual
31711109.002024-10-016626Actual
7681628.372022-11-026618Actual
3560253.952024-12-3166511Actual
12212307.152023-03-026628Actual
4967280.002022-09-026616Budget
23716497.002024-03-016614Actual
20207613.212023-11-026628Actual
34422298.642024-12-0266411Actual
13589225.002023-05-026673Actual
314981141.002024-10-016614Actual
34281496.542024-12-026668Actual
3297270.782022-07-036668Actual
26319511.702024-05-016628Actual
11790473.002023-03-026636Actual
6994560.002022-11-026664Actual
67200.002022-05-026663Budget
5543200.002022-09-026668Budget
5216177.002022-09-026666Actual
7405113.002022-11-026656Actual
29957408.212024-08-0166611Actual
624280.002022-05-026646Budget
18768411.002023-10-026615Actual
7600380.002022-11-026667Budget
2353829.482024-01-3166612Actual
3051550.002022-07-036617Budget
952380.002022-05-026618Budget
37700872.312025-03-026628Actual
35280611.002024-12-316617Actual
18407116.722023-09-0266611Actual
154881193.002023-07-036613Actual
36020185.002025-01-316673Actual
1196313.002022-06-026663Actual
9919480.002022-12-316618Budget
1935550.002022-06-026617Budget
36081958.002025-01-316664Actual
12966211.002023-04-026646Actual
36288387.002025-01-316636Actual
13400200.002023-04-026668Budget
1937961.402023-10-0266511Actual
688870.002022-11-026673Budget
29339638.002024-08-016615Actual
28568869.282024-07-026618Actual
20860553.002023-12-036665Actual
28716107.142024-07-0266211Actual
2879759.272024-07-0266511Actual
25128677.002024-04-016617Actual
28065188.002024-07-026673Actual
32175159.272024-10-0166411Actual
38169460.912025-03-0266613Actual
577380.002022-05-026636Budget
13152633.002023-04-026617Actual
3296200.002022-07-036668Budget
1747372.002022-06-026646Actual
15794202.002023-07-036616Actual
30016314.592024-08-0166112Actual
25341143.312024-04-0166111Actual
14222125.232023-05-0266111Actual
30252946.002024-09-016613Actual
191501031.402023-10-026618Actual
9316380.002022-12-316615Budget
27536510.342024-06-0166111Actual
7789200.002022-11-026668Budget
37019567.932025-01-3166613Actual
13071223.002023-04-026666Actual
33005943.002024-11-016617Actual
23809430.002024-03-016615Actual
1929822.042023-10-0266211Actual
31289294.242024-09-0166213Actual
9839234.002022-12-316667Actual
33217641.202024-11-0166111Actual
12211200.002023-03-026628Budget
11411550.002023-03-026614Budget
11694280.002023-03-026616Budget
1628687.992023-07-0366411Actual
7262200.002022-11-026626Budget
1383381.002023-05-026626Actual
1381380.002022-06-026664Budget
7075363.002022-11-026615Actual
9598198.002022-12-316646Actual
7261205.002022-11-026626Actual
2819380.002022-07-036636Budget
33125531.392024-11-016628Actual
1249170.002023-04-026673Budget
22746261.002024-01-316664Actual
4637127.002022-09-026673Actual
17586550.002023-09-026663Actual
2350717.782024-01-3166112Actual
27883566.172024-06-0166213Actual
13711518.002023-05-026615Actual
31320567.932024-09-0166613Actual
34070200.002024-12-026666Actual
24190981.402024-03-016618Actual
27035791.002024-06-016615Actual
17938137.002023-09-026646Actual
1932585.872023-10-0266311Actual
14510713.002023-06-026613Actual
38227705.002025-04-026613Actual
1323880.002022-06-026614Actual
2715384.002024-06-016626Actual
1934483.002022-06-026617Actual
17291127.362023-08-0266311Actual
29487325.002024-08-016636Actual
12351380.002023-04-026613Budget
26078187.002024-05-016646Actual
28333505.002024-07-026636Actual
11145200.002023-01-316668Budget
37324627.002025-03-026665Actual
33538504.772024-11-0166213Actual
32001511.702024-10-016628Actual
11741100.002023-03-026626Budget
811550.002022-05-026617Budget
32093428.432024-10-0166111Actual
34990712.002024-12-316615Actual
11225380.002023-03-026613Budget
15580185.002023-07-036673Actual
28889343.322024-07-0266112Actual
19944218.002023-11-026636Actual
10957560.002023-01-316667Actual
31023276.302024-09-0166311Actual

Generated 2025-06-02 00:08:10.393 UTC