[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16145505.642023-07-036668Actual
19211304.122023-10-026668Actual
2722280.002022-07-036616Budget
24098535.002024-03-016617Actual
262911081.402024-05-016618Actual
13293658.672023-04-026618Actual
5435480.002022-09-026618Budget
30909849.582024-09-016668Actual
22151473.002023-12-316667Actual
30639205.002024-09-016646Actual
19704621.002023-11-026614Actual
25779167.002024-05-016673Actual
22238523.822023-12-316628Actual
26230851.002024-05-016667Actual
22059302.002023-12-316666Actual
36464638.002025-01-316667Actual
39144295.452025-04-0266112Actual
670179.002022-05-026656Actual
1425043.312023-05-0266211Actual
1829331.612023-09-0266211Actual
26706173.182024-05-0166113Actual
3763385.002022-08-026665Actual
21468132.682023-12-0366611Actual
30755832.002024-09-016617Actual
38112392.492025-03-0266113Actual
8383200.002022-12-036626Budget
2320229.002022-07-036663Actual
2253451.822023-12-3166612Actual
14161531.392023-05-026668Actual
297221290.502024-08-016618Actual
11741100.002023-03-026626Budget
35575249.702024-12-3166411Actual
36140970.002025-01-316615Actual
1623233.742023-07-0366211Actual
29487325.002024-08-016636Actual
1952732.672023-10-0266612Actual
11283200.002023-03-026663Budget
24872374.002024-04-016665Actual
1854248.002022-06-026666Actual
10432647.002023-01-316615Actual
24250455.642024-03-016668Actual
1628687.992023-07-0366411Actual
4034101.002022-08-026656Actual
3891170.002022-08-026626Actual
17644141.002023-09-026673Actual
2640380.002022-07-036665Budget
9178650.002022-12-316614Budget
17378178.422023-08-0266611Actual
6421382.002022-10-026617Actual
25341143.312024-04-0166111Actual
38560147.002025-04-026626Actual
7261205.002022-11-026626Actual
15339128.422023-06-0266611Actual
33719276.002024-12-026673Actual
28568869.282024-07-026618Actual
11226444.002023-03-026613Actual
17938137.002023-09-026646Actual
12270281.392023-03-026668Actual
32808305.002024-11-016616Actual
18590655.002023-10-026663Actual
22952390.002024-01-316636Actual
9967414.732022-12-316628Actual
33391178.422024-11-0166112Actual
6993480.002022-11-026664Budget
10488380.002023-01-316665Budget
8336261.002022-12-036616Actual
6994560.002022-11-026664Actual
2818473.002022-07-036636Actual
4093200.002022-08-026666Budget
11085200.002023-01-316628Budget
37383265.002025-03-026616Actual
22270287.452023-12-316668Actual
2143530.552023-12-0366511Actual
3050618.002022-07-036617Actual
212061137.472023-12-036618Actual
16933132.002023-08-026656Actual
17057495.002023-08-026667Actual
36643581.622025-01-3166111Actual
10294470.002023-01-316614Actual
8806480.002022-12-036618Budget
9645100.002022-12-316656Budget
21354113.532023-12-0366211Actual
4232380.002022-08-026667Budget
12681480.002023-04-026615Budget
35812197.752024-12-3166113Actual
25719559.002024-05-016663Actual
12821312.002023-04-026616Actual
23688141.002024-03-016673Actual
8335280.002022-12-036616Budget
2503380.002022-07-036664Budget
9236582.002022-12-316664Actual
17995210.002023-09-026666Actual
17912330.002023-09-026636Actual
25997153.002024-05-016616Actual
23750331.002024-03-016664Actual
33217641.202024-11-0166111Actual
27444573.822024-06-016628Actual
32835122.002024-11-016626Actual
10761100.002023-01-316656Budget
1932585.872023-10-0266311Actual
39085333.742025-04-0266611Actual
34569170.982024-12-0266212Actual
1935550.002022-06-026617Budget
27564162.462024-06-0166211Actual
30968326.302024-09-0166111Actual
10956380.002023-01-316667Budget
2350717.782024-01-3166112Actual
1136370.002023-03-026673Budget
18174429.882023-09-026628Actual
22384151.832023-12-3166311Actual
12870105.002023-04-026626Actual
308481820.812024-09-016618Actual
34990712.002024-12-316615Actual
5297320.002022-09-026617Actual
2970359.002022-07-036666Actual
2644063.532024-05-0166211Actual
38474468.002025-04-026665Actual
18709346.002023-10-026664Actual
191501031.402023-10-026618Actual
17764356.002023-09-026615Actual
31625766.002024-10-016665Actual
29280710.002024-08-016664Actual
6480380.002022-10-026667Budget
2865305.002022-07-036646Actual
34162760.002024-12-026667Actual
8911211.692022-12-036668Actual
1000200.002022-05-026628Budget
15735245.002023-07-036665Actual

Generated 2025-06-01 21:00:35.487 UTC