[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29957408.212024-08-0166611Actual
12164480.002023-03-026618Budget
353731290.502024-12-316618Actual
12740354.002023-04-026665Actual
17023524.002023-08-026617Actual
3687075.232025-01-3166212Actual
4232380.002022-08-026667Budget
29750511.702024-08-016628Actual
22684196.002024-01-316673Actual
16881408.002023-08-026636Actual
18648109.002023-10-026673Actual
27265311.002024-06-016666Actual
9501200.002022-12-316626Budget
154881193.002023-07-036613Actual
36174468.002025-01-316665Actual
30789535.002024-09-016667Actual
1731897.572023-08-0266411Actual
1024585.002023-01-316673Actual
23716497.002024-03-016614Actual
5065280.002022-09-026636Budget
11037843.522023-01-316618Actual
10898480.002023-01-316617Budget
1381380.002022-06-026664Budget
37464193.002025-03-026646Actual
10488380.002023-01-316665Budget
23902361.002024-03-016616Actual
364301222.002025-01-316617Actual
8806480.002022-12-036618Budget
11884100.002023-03-026656Budget
24986197.002024-04-016636Actual
13861210.002023-05-026636Actual
9700280.002022-12-316666Budget
11085200.002023-01-316628Budget
6139120.002022-10-026626Actual
6010535.002022-10-026665Actual
13294480.002023-04-026618Budget
15165475.332023-06-026668Actual
6994560.002022-11-026664Actual
33569517.052024-11-0166613Actual
26554143.312024-05-0166611Actual
11412800.002023-03-026614Actual
1849848.632023-09-0266612Actual
18942172.002023-10-026646Actual
18407116.722023-09-0266611Actual
4746327.002022-09-026664Actual
38347743.002025-04-026614Actual
3004466.722024-08-0166212Actual
68200.002022-05-026663Actual
16933132.002023-08-026656Actual
7133554.002022-11-026665Actual
2769101.002022-07-036626Actual
6092280.002022-10-026616Budget
28688428.432024-07-0266111Actual
869426.002022-05-026667Actual
32202107.142024-10-0166511Actual
4499315.002022-09-026613Actual
10618157.002023-01-316626Actual
2912149.002022-07-036656Actual
1795100.002022-06-026656Budget
22443155.022023-12-3166611Actual
35024549.002024-12-316665Actual
6669200.002022-10-026668Budget
13650443.002023-05-026664Actual
26351792.002024-05-016668Actual
24309182.682024-03-0166111Actual
27181447.002024-06-016636Actual
360481486.002025-01-316614Actual
37580742.002025-03-026617Actual
33719276.002024-12-026673Actual
2664735.872024-05-0166612Actual
10433480.002023-01-316615Budget
36783408.212025-01-3166611Actual
21736480.002023-12-316614Actual
2536934.802024-04-0166211Actual
35434463.212024-12-316668Actual
23630655.002024-03-016663Actual
22712584.002024-01-316614Actual
2441834.802024-03-0166511Actual
36288387.002025-01-316636Actual
38884552.612025-04-026668Actual
9454280.002022-12-316616Budget
29009345.122024-07-0266113Actual
38440596.002025-04-026615Actual
31684407.002024-10-016616Actual
245378.212024-03-0166212Actual
16640355.002023-08-026614Actual
18999182.002023-10-026666Actual
255380.002022-05-026664Budget
26765492.492024-05-0166613Actual
11552436.002023-03-026615Actual
11942280.002023-03-026666Budget
12083380.002023-03-026667Budget
4637127.002022-09-026673Actual
35839562.672024-12-3166213Actual
2542386.932024-04-0166411Actual
30077379.492024-08-0166612Actual
5159100.002022-09-026656Budget
10570307.002023-01-316616Actual
23389142.252024-01-3166411Actual
1460191.002023-06-026673Actual
2495839.002024-04-016626Actual
13401337.452023-04-026668Actual
38560147.002025-04-026626Actual
9967414.732022-12-316628Actual
30194567.932024-08-0166613Actual
21408149.702023-12-0366411Actual
4362200.002022-08-026628Budget
13012100.002023-04-026656Budget
8584335.002022-12-036666Actual
28830372.042024-07-0266611Actual
36698320.982025-01-3166311Actual
2501294.002024-04-016646Actual
34395217.782024-12-0266311Actual
30344221.002024-09-016673Actual
14814203.002023-06-026616Actual
19830305.002023-11-026665Actual
1628687.992023-07-0366411Actual
26230851.002024-05-016667Actual
13212380.002023-04-026667Budget
7074380.002022-11-026615Budget
623216.002022-05-026646Actual
2661429.482024-05-0166112Actual
14755289.002023-06-026665Actual
36140970.002025-01-316615Actual
14510713.002023-06-026613Actual
8433280.002022-12-036636Budget
7788293.512022-11-026668Actual
31914720.002024-10-016667Actual

Generated 2025-06-02 01:07:55.716 UTC