[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26412190.122024-05-0166111Actual
11412800.002023-03-026614Actual
34249738.972024-12-026628Actual
9597280.002022-12-316646Budget
10666468.002023-01-316636Actual
37438471.002025-03-026636Actual
37792344.382025-03-0266111Actual
6609352.602022-10-026628Actual
10898480.002023-01-316617Budget
1643216.722023-07-0366212Actual
11837234.002023-03-026646Actual
18942172.002023-10-026646Actual
5216177.002022-09-026666Actual
29750511.702024-08-016628Actual
1749439.062023-08-0266612Actual
14721458.002023-06-026615Actual
26136187.002024-05-016666Actual
22210893.522023-12-316618Actual
29487325.002024-08-016636Actual
34281496.542024-12-026668Actual
7262200.002022-11-026626Budget
14128485.942023-05-026628Actual
26319511.702024-05-016628Actual
7600380.002022-11-026667Budget
32947273.002024-11-016666Actual
33719276.002024-12-026673Actual
16767470.002023-08-026665Actual
13400200.002023-04-026668Budget
12023334.002023-03-026617Actual
18888106.002023-10-026626Actual
6235200.002022-10-026646Budget
24660491.002024-04-016663Actual
31532530.002024-10-016664Actual
9700280.002022-12-316666Budget
9453404.002022-12-316616Actual
10488380.002023-01-316665Budget
2641364.002022-07-036665Actual
26351792.002024-05-016668Actual
22238523.822023-12-316628Actual
127566.002022-06-026673Actual
30665108.002024-09-016656Actual
24779322.002024-04-016664Actual
35634253.962024-12-3166611Actual
26915283.002024-06-016673Actual
8336261.002022-12-036616Actual
8527100.002022-12-036656Budget
2554125.232024-04-0166112Actual
12869100.002023-04-026626Budget
2661429.482024-05-0166112Actual
3050618.002022-07-036617Actual
1625968.852023-07-0366311Actual
34931839.002024-12-316664Actual
8724380.002022-12-036667Budget
12082273.002023-03-026667Actual
5297320.002022-09-026617Actual
31470191.002024-10-016673Actual
33511234.592024-11-0166113Actual
23983125.002024-03-016646Actual
3675295.442025-01-3166511Actual
8114480.002022-12-036664Budget
37992259.272025-03-0266112Actual
1991687.002023-11-026626Actual
191501031.402023-10-026618Actual
308481820.812024-09-016618Actual
999231.392022-05-026628Actual
21326118.852023-12-0366111Actual
9551280.002022-12-316636Budget
22746261.002024-01-316664Actual
2584298.002022-07-036615Actual
2652120.972024-05-0166511Actual
18590655.002023-10-026663Actual
16674266.002023-08-026664Actual
16965172.002023-08-026666Actual
32121142.252024-10-0166211Actual
2721310.002022-07-036616Actual
9502138.002022-12-316626Actual
2448750.002022-07-036614Budget
38943563.542025-04-0266111Actual
26494127.362024-05-0166411Actual
35693236.932024-12-3166112Actual
5436620.792022-09-026618Actual
4034101.002022-08-026656Actual
28830372.042024-07-0266611Actual
32622968.002024-11-016614Actual
3051550.002022-07-036617Budget
1747372.002022-06-026646Actual
197700.002022-05-026614Actual
2341636.932024-01-3166511Actual
2152730.552023-12-0366112Actual
24309182.682024-03-0166111Actual
15045473.002023-06-026667Actual
134951173.002023-05-026613Actual
2035376.292023-11-0266311Actual
16145505.642023-07-036668Actual
28509600.002024-07-026667Actual
14869357.002023-06-026636Actual
6807164.002022-11-026663Actual
21147640.002023-12-036667Actual
15580185.002023-07-036673Actual
4035100.002022-08-026656Budget
37464193.002025-03-026646Actual
3377246.002022-08-026613Actual
341281314.002024-12-026617Actual
38560147.002025-04-026626Actual
7927222.002022-12-036663Actual
1543029.482023-06-0266612Actual
5870380.002022-10-026664Budget
36551670.792025-01-316628Actual
19178554.122023-10-026628Actual
13342200.002023-04-026628Budget
26554143.312024-05-0166611Actual
34039190.002024-12-026656Actual
29036804.782024-07-0266213Actual
15080.002022-05-026673Budget
34340619.922024-12-0266111Actual
36372162.002025-01-316666Actual
23688141.002024-03-016673Actual
8725426.002022-12-036667Actual
28770193.322024-07-0266411Actual
25902499.002024-05-016615Actual
19830305.002023-11-026665Actual
28007707.002024-07-026663Actual
2320229.002022-07-036663Actual
12163442.002023-03-026618Actual
31170174.172024-09-0166212Actual
24872374.002024-04-016665Actual
22384151.832023-12-3166311Actual
1853280.002022-06-026666Budget

Generated 2025-06-01 13:36:45.125 UTC