[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32863314.002024-11-016636Actual
9919480.002022-12-316618Budget
2392954.002024-03-016626Actual
1992480.002022-06-026667Budget
30876463.212024-09-016628Actual
38139531.092025-03-0266213Actual
11791380.002023-03-026636Budget
1188574.002023-03-026656Actual
6807164.002022-11-026663Actual
23307215.662024-01-3166111Actual
26733352.142024-05-0166213Actual
19091637.002023-10-026667Actual
1999695.002023-11-026656Actual
2819380.002022-07-036636Budget
27678235.872024-06-0166611Actual
15224152.892023-06-0266111Actual
28770193.322024-07-0266411Actual
37019567.932025-01-3166613Actual
4499315.002022-09-026613Actual
11884100.002023-03-026656Budget
7133554.002022-11-026665Actual
19704621.002023-11-026614Actual
34569170.982024-12-0266212Actual
2721310.002022-07-036616Actual
912970.002022-12-316673Budget
3395959.002024-12-026626Actual
5435480.002022-09-026618Budget
3110480.002022-07-036667Budget
27536510.342024-06-0166111Actual
1024585.002023-01-316673Actual
33299140.122024-11-0166411Actual
364301222.002025-01-316617Actual
2341636.932024-01-3166511Actual
8479280.002022-12-036646Budget
15306142.252023-06-0266411Actual
15735245.002023-07-036665Actual
10618157.002023-01-316626Actual
21234475.332023-12-036628Actual
36584772.312025-01-316668Actual
29750511.702024-08-016628Actual
27207208.002024-06-016646Actual
38169460.912025-03-0266613Actual
13401337.452023-04-026668Actual
19737312.002023-11-026664Actual
38319114.002025-04-026673Actual
7404100.002022-11-026656Budget
29539132.002024-08-016656Actual
3891170.002022-08-026626Actual
3191738.972022-07-036618Actual
7601524.002022-11-026667Actual
27444573.822024-06-016628Actual
24190981.402024-03-016618Actual
35721150.762024-12-3166212Actual
1794118.002022-06-026656Actual
1746416.722023-08-0266212Actual
727280.002022-05-026666Budget
17672653.002023-09-026614Actual
37438471.002025-03-026636Actual
2350717.782024-01-3166112Actual
33932336.002024-12-026616Actual
31739252.002024-10-016636Actual
29897235.872024-08-0166311Actual
25249407.152024-04-016628Actual
1582137.002023-07-036626Actual
6668429.882022-10-026668Actual
4886293.002022-09-026665Actual
37197687.002025-03-026614Actual
21408149.702023-12-0366411Actual
7870380.002022-12-036613Budget
30016314.592024-08-0166112Actual
325021275.002024-11-016613Actual
624280.002022-05-026646Budget
4558178.002022-09-026663Actual
2152730.552023-12-0366112Actual
9372480.002022-12-316665Budget
13745442.002023-05-026665Actual
1522380.002022-06-026665Budget
34811850.002024-12-316663Actual
27067396.002024-06-016665Actual
10957560.002023-01-316667Actual
35634253.962024-12-3166611Actual
11085200.002023-01-316628Budget
26319511.702024-05-016628Actual
3297270.782022-07-036668Actual
27973630.002024-07-026613Actual
39025402.892025-04-0266411Actual
17938137.002023-09-026646Actual
800768.002022-12-036673Actual
8853281.392022-12-036628Actual
31170174.172024-09-0166212Actual
35753650.772024-12-3166612Actual
4827480.002022-09-026615Budget
31203612.472024-09-0166612Actual
10899491.002023-01-316617Actual
3566550.002022-08-026614Budget
14814203.002023-06-026616Actual
33245266.722024-11-0166211Actual
15875131.002023-07-036646Actual
30755832.002024-09-016617Actual
8056808.002022-12-036614Actual
338400.002022-05-026615Actual
1140380.002022-06-026613Budget
15339128.422023-06-0266611Actual
11742191.002023-03-026626Actual
165179.002022-06-026626Actual
3565590.002022-08-026614Actual
9453404.002022-12-316616Actual
26554143.312024-05-0166611Actual
3004466.722024-08-0166212Actual
34340619.922024-12-0266111Actual
25685791.002024-05-016613Actual
6994560.002022-11-026664Actual
23750331.002024-03-016664Actual
3625380.002022-08-026664Budget
37700872.312025-03-026628Actual
10351316.002023-01-316664Actual
6283100.002022-10-026656Budget
14721458.002023-06-026615Actual
1324750.002022-06-026614Budget
12681480.002023-04-026615Budget
25902499.002024-05-016615Actual
2049912.462023-11-0266112Actual
12919380.002023-04-026636Budget
13529600.002023-05-026663Actual
39291646.882025-04-0266213Actual
36961301.262025-01-3166113Actual
8725426.002022-12-036667Actual
2818473.002022-07-036636Actual

Generated 2025-06-01 15:57:20.669 UTC