[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439525.232023-05-0266112Actual
35839562.672024-12-3166213Actual
8195380.002022-12-036615Budget
17236131.612023-08-0266111Actual
31262173.182024-09-0166113Actual
9780655.002022-12-316617Actual
11612342.002023-03-026665Actual
38730626.002025-04-026617Actual
8991305.002022-12-316613Actual
29459105.002024-08-016626Actual
16640355.002023-08-026614Actual
29539132.002024-08-016656Actual
1522380.002022-06-026665Budget
32835122.002024-11-016626Actual
6610200.002022-10-026628Budget
14100645.032023-05-026618Actual
9919480.002022-12-316618Budget
10899491.002023-01-316617Actual
15339128.422023-06-0266611Actual
32175159.272024-10-0166411Actual
23750331.002024-03-016664Actual
2262380.002022-07-036613Budget
7214280.002022-11-026616Budget
25482160.342024-04-0166611Actual
952380.002022-05-026618Budget
23809430.002024-03-016615Actual
11552436.002023-03-026615Actual
18888106.002023-10-026626Actual
29870103.952024-08-0166211Actual
23843295.002024-03-016665Actual
9920670.792022-12-316618Actual
12163442.002023-03-026618Actual
9501200.002022-12-316626Budget
8583280.002022-12-036666Budget
14869357.002023-06-026636Actual
29218188.002024-08-016673Actual
33391178.422024-11-0166112Actual
28830372.042024-07-0266611Actual
38851479.882025-04-026628Actual
31320567.932024-09-0166613Actual
16112613.212023-07-036628Actual
21055148.002023-12-036666Actual
7730200.002022-11-026628Budget
9454280.002022-12-316616Budget
10760106.002023-01-316656Actual
30558287.002024-09-016616Actual
18648109.002023-10-026673Actual
12821312.002023-04-026616Actual
28950419.922024-07-0266612Actual
318811160.002024-10-016617Actual
19270143.312023-10-0266111Actual
4746327.002022-09-026664Actual
35693236.932024-12-3166112Actual
25070249.002024-04-016666Actual
10351316.002023-01-316664Actual
235961019.002024-03-016613Actual
6010535.002022-10-026665Actual
33038875.002024-11-016667Actual
20860553.002023-12-036665Actual
6609352.602022-10-026628Actual
2969280.002022-07-036666Budget
7542746.002022-11-026617Actual
5111200.002022-09-026646Budget
2094669.002023-12-036626Actual
23630655.002024-03-016663Actual
14161531.392023-05-026668Actual
12023334.002023-03-026617Actual
4638100.002022-09-026673Budget
1249170.002023-04-026673Budget
31083327.362024-09-0166611Actual
2436481.612024-03-0166311Actual
16204210.342023-07-0366111Actual
15045473.002023-06-026667Actual
13212380.002023-04-026667Budget
13650443.002023-05-026664Actual
30136287.222024-08-0166113Actual
3444995.442024-12-0266511Actual
37792344.382025-03-0266111Actual
35164183.002024-12-316646Actual
21326118.852023-12-0366111Actual
5543200.002022-09-026668Budget
5159100.002022-09-026656Budget
7870380.002022-12-036613Budget
18206496.542023-09-026668Actual
39025402.892025-04-0266411Actual
1935295.442023-10-0266411Actual
19889172.002023-11-026616Actual
6091265.002022-10-026616Actual
27357615.002024-06-016667Actual
29924211.402024-08-0166411Actual
4094298.002022-08-026666Actual
10293550.002023-01-316614Budget
28126578.002024-07-026664Actual
39172133.742025-04-0266212Actual
37992259.272025-03-0266112Actual
9344.002022-05-026613Actual
27035791.002024-06-016615Actual
20974288.002023-12-036636Actual
21113664.002023-12-036617Actual
18861137.002023-10-026616Actual
11471480.002023-03-026664Budget
5065280.002022-09-026636Budget
10618157.002023-01-316626Actual
36584772.312025-01-316668Actual
25038106.002024-04-016656Actual
127566.002022-06-026673Actual
9838380.002022-12-316667Budget
1056200.002022-05-026668Budget
21468132.682023-12-0366611Actual
4557200.002022-09-026663Budget
32947273.002024-11-016666Actual
30372743.002024-09-016614Actual
36288387.002025-01-316636Actual
29068281.962024-07-0266613Actual
30755832.002024-09-016617Actual
25997153.002024-05-016616Actual
1539820.972023-06-0266112Actual
246261023.002024-04-016613Actual
7788293.512022-11-026668Actual
10108330.002023-01-316613Actual
23094709.002024-01-316617Actual
22210893.522023-12-316618Actual
38560147.002025-04-026626Actual
17964116.002023-09-026656Actual

Generated 2025-06-02 01:57:09.393 UTC