[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852023-07-0766311Actual
28385143.002024-07-066656Actual
9453404.002023-01-046616Actual
16520778.002023-08-066613Actual
2035376.292023-11-0666311Actual
31203612.472024-09-0566612Actual
24131450.002024-03-056667Actual
25482160.342024-04-0566611Actual
34869192.002025-01-046673Actual
32234381.622024-10-0566611Actual
359291175.002025-02-046613Actual
33217641.202024-11-0566111Actual
31412410.002024-10-056663Actual
4637127.002022-09-066673Actual
30558287.002024-09-056616Actual
1849848.632023-09-0666612Actual
9178650.002023-01-046614Budget
10432647.002023-02-046615Actual
15045473.002023-06-066667Actual
29783734.432024-08-056668Actual
2715384.002024-06-056626Actual
18802566.002023-10-066665Actual
1853280.002022-06-066666Budget
32121142.252024-10-0566211Actual
22151473.002024-01-046667Actual
15735245.002023-07-076665Actual
2969280.002022-07-076666Budget
1640522.042023-07-0766112Actual
8255480.002022-12-076665Budget
16640355.002023-08-066614Actual
4685655.002022-09-066614Actual
18942172.002023-10-066646Actual
17995210.002023-09-066666Actual
31914720.002024-10-056667Actual
201791007.162023-11-066618Actual
32034640.492024-10-056668Actual
33987256.002024-12-066636Actual
30252946.002024-09-056613Actual
1748280.002022-06-066646Budget
34039190.002024-12-066656Actual
2652120.972024-05-0566511Actual
10818223.002023-02-046666Actual
8911211.692022-12-076668Actual
32093428.432024-10-0566111Actual
2721310.002022-07-076616Actual
3687075.232025-02-0466212Actual
2049912.462023-11-0666112Actual
23983125.002024-03-056646Actual
28007707.002024-07-066663Actual
22684196.002024-02-046673Actual
10666468.002023-02-046636Actual
34602395.452024-12-0666612Actual
31739252.002024-10-056636Actual
38851479.882025-04-066628Actual
5111200.002022-09-066646Budget
29280710.002024-08-056664Actual
12164480.002023-03-066618Budget
30755832.002024-09-056617Actual
20860553.002023-12-076665Actual
17857311.002023-09-066616Actual
1952732.672023-10-0666612Actual
671100.002022-05-066656Budget
23004153.002024-02-046656Actual
17938137.002023-09-066646Actual
727280.002022-05-066666Budget
12211200.002023-03-066628Budget
28596705.642024-07-066628Actual
3844280.002022-08-066616Budget
39085333.742025-04-0666611Actual
28509600.002024-07-066667Actual
31791171.002024-10-056656Actual
36551670.792025-02-046628Actual
7729276.842022-11-066628Actual
36020185.002025-02-046673Actual
15794202.002023-07-076616Actual
23362111.402024-02-0466311Actual
11613380.002023-03-066665Budget
25162556.002024-04-056667Actual
5812550.002022-10-066614Budget
297221290.502024-08-056618Actual
7730200.002022-11-066628Budget
8336261.002022-12-076616Actual
17236131.612023-08-0666111Actual
8254414.002022-12-076665Actual
29957408.212024-08-0566611Actual
18146496.542023-09-066618Actual
8806480.002022-12-076618Budget
11612342.002023-03-066665Actual
2913100.002022-07-076656Budget
19270143.312023-10-0666111Actual
32536443.002024-11-056663Actual
2436481.612024-03-0566311Actual
19970128.002023-11-066646Actual
29842442.262024-08-0566111Actual
21326118.852023-12-0766111Actual
9317436.002023-01-046615Actual
9919480.002023-01-046618Budget
28889343.322024-07-0666112Actual
36842247.572025-02-0466112Actual
1788479.002023-09-066626Actual
12540550.002023-04-066614Budget
22329125.232024-01-0466111Actual
25282393.512024-04-056668Actual
3802084.802025-03-0666212Actual
34070200.002024-12-066666Actual
10899491.002023-02-046617Actual
1747372.002022-06-066646Actual
10351316.002023-02-046664Actual
10293550.002023-02-046614Budget
8113426.002022-12-076664Actual
8480302.002022-12-076646Actual
4233420.002022-08-066667Actual
9502138.002023-01-046626Actual
19830305.002023-11-066665Actual
21354113.532023-12-0766211Actual
1523278.002022-06-066665Actual
4500280.002022-09-066613Budget
31170174.172024-09-0566212Actual
623216.002022-05-066646Actual
29513203.002024-08-056646Actual
2970359.002022-07-076666Actual
15933150.002023-07-076666Actual
27618309.282024-06-0566411Actual
1381380.002022-06-066664Budget
27915680.212024-06-0566613Actual
26078187.002024-05-056646Actual
15165475.332023-06-066668Actual
1188574.002023-03-066656Actual

Generated 2025-06-05 22:28:15.252 UTC