[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932585.872023-09-2866311Actual
34482423.112024-11-2866611Actual
25162556.002024-03-286667Actual
10432647.002023-01-276615Actual
31289294.242024-08-2866213Actual
8911211.692022-11-296668Actual
34777916.002024-12-276613Actual
14222125.232023-04-2866111Actual
3051550.002022-06-296617Budget
2644063.532024-04-2766211Actual
16826315.002023-07-296616Actual
1527975.232023-05-2966311Actual
33781960.002024-11-286664Actual
8991305.002022-12-276613Actual
30909849.582024-08-286668Actual
31625766.002024-09-276665Actual
32121142.252024-09-2766211Actual
37700872.312025-02-266628Actual
14974.002022-04-286673Actual
10293550.002023-01-276614Budget
2722280.002022-06-296616Budget
2495839.002024-03-286626Actual
10488380.002023-01-276665Budget
2180200.002022-05-296668Budget
23128655.002024-01-276667Actual
670179.002022-04-286656Actual
5216177.002022-08-296666Actual
313781201.002024-09-276613Actual
2661429.482024-04-2766112Actual
34811850.002024-12-276663Actual
280931002.002024-06-286614Actual
1747372.002022-05-296646Actual
11284237.002023-02-266663Actual
29571333.002024-07-286666Actual
19737312.002023-10-296664Actual
37383265.002025-02-266616Actual
8479280.002022-11-296646Budget
12821312.002023-03-296616Actual
2456822.042024-02-2666612Actual
4557200.002022-08-296663Budget
28716107.142024-06-2866211Actual
15080.002022-04-286673Budget
33747835.002024-11-286614Actual
479198.002022-04-286616Actual
1249273.002023-03-296673Actual
8992380.002022-12-276613Budget
25128677.002024-03-286617Actual
28219638.002024-06-286665Actual
5435480.002022-08-296618Budget
8056808.002022-11-296614Actual
376721023.832025-02-266618Actual
34039190.002024-11-286656Actual
31023276.302024-08-2866311Actual
21769383.002023-12-276664Actual
16612218.002023-07-296673Actual
35434463.212024-12-276668Actual
2721310.002022-06-296616Actual
6092280.002022-09-286616Budget
31083327.362024-08-2866611Actual
12965200.002023-03-296646Budget
4968322.002022-08-296616Actual
951782.912022-04-286618Actual
22059302.002023-12-276666Actual
3941280.002022-07-296636Budget
27126237.002024-05-286616Actual
6283100.002022-09-286656Budget
36020185.002025-01-276673Actual
1024670.002023-01-276673Budget
30344221.002024-08-286673Actual
36643581.622025-01-2766111Actual
6011380.002022-09-286665Budget
12822280.002023-03-296616Budget
25997153.002024-04-276616Actual
22592887.002024-01-276613Actual
28568869.282024-06-286618Actual
23688141.002024-02-266673Actual
36783408.212025-01-2766611Actual
7310280.002022-10-296636Budget
29924211.402024-07-2866411Actual
18087400.002023-08-296667Actual
14543660.002023-05-296663Actual
10817280.002023-01-276666Budget
8526218.002022-11-296656Actual
19411178.422023-09-2866611Actual
319731273.832024-09-276618Actual
24190981.402024-02-266618Actual
1382491.002022-05-296664Actual
34013256.002024-11-286646Actual
1929822.042023-09-2866211Actual
2052616.722023-10-2966212Actual
1837435.872023-08-2966511Actual
3707480.002022-07-296615Budget
27678235.872024-05-2866611Actual
31142308.212024-08-2866112Actual
12918307.002023-03-296636Actual
4418200.002022-07-296668Budget
2585380.002022-06-296615Budget
13013165.002023-03-296656Actual
1652100.002022-05-296626Budget
7132480.002022-10-296665Budget
30697270.002024-08-286666Actual
11837234.002023-02-266646Actual
2032640.122023-10-2966211Actual
325021275.002024-10-286613Actual
3437200.002022-07-296663Budget
10618157.002023-01-276626Actual
6935650.002022-10-296614Budget
3988200.002022-07-296646Budget
8335280.002022-11-296616Budget
2584298.002022-06-296615Actual
38319114.002025-03-296673Actual
372901105.002025-02-266615Actual
1462491.002022-05-296615Actual
8910200.002022-11-296668Budget
27591299.702024-05-2866311Actual
8854200.002022-11-296628Budget
5684200.002022-09-286663Budget
9550302.002022-12-276636Actual
22712584.002024-01-276614Actual
36988441.612025-01-2766213Actual
4314480.002022-07-296618Budget
3763385.002022-07-296665Actual
21354113.532023-11-2966211Actual
36288387.002025-01-276636Actual
25807820.002024-04-276614Actual
23448186.932024-01-2766611Actual
4826473.002022-08-296615Actual
32947273.002024-10-286666Actual

Generated 2025-05-28 07:16:18.830 UTC