[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002022-07-236617Budget
2038083.742023-10-2366411Actual
12411200.002023-03-236663Budget
23307215.662024-01-2166111Actual
1652100.002022-05-236626Budget
29513203.002024-07-226646Actual
314981141.002024-09-216614Actual
34541430.552024-11-2266112Actual
28509600.002024-06-226667Actual
26467134.802024-04-2166311Actual
280931002.002024-06-226614Actual
34811850.002024-12-216663Actual
12163442.002023-02-206618Actual
27067396.002024-05-226665Actual
10956380.002023-01-216667Budget
3988200.002022-07-236646Budget
17378178.422023-07-2366611Actual
24986197.002024-03-226636Actual
2143530.552023-11-2366511Actual
338400.002022-04-226615Actual
1853280.002022-05-236666Budget
24098535.002024-02-206617Actual
38139531.092025-02-2066213Actual
17177393.512023-07-236668Actual
912970.002022-12-216673Budget
999231.392022-04-226628Actual
27536510.342024-05-2266111Actual
38998242.252025-03-2366311Actual
36140970.002025-01-216615Actual
28219638.002024-06-226665Actual
7357280.002022-10-236646Budget
9839234.002022-12-216667Actual
35164183.002024-12-216646Actual
4362200.002022-07-236628Budget
1829331.612023-08-2366211Actual
17552786.002023-08-236613Actual
13589225.002023-04-226673Actual
269431375.002024-05-226614Actual
14895103.002023-05-236646Actual
11741100.002023-02-206626Budget
21736480.002023-12-216614Actual
5951509.002022-09-226615Actual
14755289.002023-05-236665Actual
34661364.422024-11-2266113Actual
479198.002022-04-226616Actual
2392954.002024-02-206626Actual
19796660.002023-10-236615Actual
8335280.002022-11-236616Budget
12271200.002023-02-206668Budget
5436620.792022-08-236618Actual
4418200.002022-07-236668Budget
13294480.002023-03-236618Budget
8911211.692022-11-236668Actual
31142308.212024-08-2266112Actual
364301222.002025-01-216617Actual
11226444.002023-02-206613Actual
37874199.702025-02-2066411Actual
31711109.002024-09-216626Actual
27618309.282024-05-2266411Actual
9049200.002022-12-216663Budget
7075363.002022-10-236615Actual
28830372.042024-06-2266611Actual
15045473.002023-05-236667Actual
24250455.642024-02-206668Actual
16554527.002023-07-236663Actual
32656644.002024-10-226664Actual
9645100.002022-12-216656Budget
37522287.002025-02-206666Actual
1640522.042023-06-2366112Actual
256343.002022-04-226664Actual
9967414.732022-12-216628Actual
14841127.002023-05-236626Actual
623216.002022-04-226646Actual
12212307.152023-02-206628Actual
12082273.002023-02-206667Actual
33299140.122024-10-2266411Actual
13071223.002023-03-236666Actual
9177400.002022-12-216614Actual
13650443.002023-04-226664Actual
10714200.002023-01-216646Budget
2891761.402024-06-2266212Actual
15901195.002023-06-236656Actual
2448750.002022-06-236614Budget
5812550.002022-09-226614Budget
688767.002022-10-236673Actual
4314480.002022-07-236618Budget
10026317.752022-12-216668Actual
26823628.002024-05-226613Actual
7601524.002022-10-236667Actual
30016314.592024-07-2266112Actual
14100645.032023-04-226618Actual
20768319.002023-11-236664Actual
7927222.002022-11-236663Actual
29842442.262024-07-2266111Actual
11283200.002023-02-206663Budget
24838307.002024-03-226615Actual
9454280.002022-12-216616Budget
5483200.002022-08-236628Budget
18146496.542023-08-236618Actual
2155920.972023-11-2366612Actual
24718114.002024-03-226673Actual
4827480.002022-08-236615Budget
2913100.002022-06-236656Budget
913068.002022-12-216673Actual
24218613.212024-02-206628Actual
8724380.002022-11-236667Budget
35548253.962024-12-2166311Actual
23362111.402024-01-2166311Actual
11942280.002023-02-206666Budget
191501031.402023-09-226618Actual
21381109.272023-11-2366311Actual
31625766.002024-09-216665Actual
6936760.002022-10-236614Actual
32234381.622024-09-2166611Actual
6749532.002022-10-236613Actual
8480302.002022-11-236646Actual
5870380.002022-09-226664Budget
36372162.002025-01-216666Actual
18407116.722023-08-2366611Actual
2121442.002022-05-236628Actual
34719511.792024-11-2266613Actual
5015103.002022-08-236626Actual
5112242.002022-08-236646Actual
1324750.002022-05-236614Budget
16145505.642023-06-236668Actual
3626369.002022-07-236664Actual
34931839.002024-12-216664Actual
2262380.002022-06-236613Budget

Generated 2025-05-22 06:38:56.668 UTC