[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552023-12-1166511Actual
2250210.332024-01-0866112Actual
8854200.002022-12-116628Budget
3240200.002022-07-116628Budget
9049200.002023-01-086663Budget
11790473.002023-03-106636Actual
24986197.002024-04-096636Actual
15608315.002023-07-116614Actual
3566550.002022-08-106614Budget
27207208.002024-06-096646Actual
31262173.182024-09-0966113Actual
33747835.002024-12-106614Actual
2032640.122023-11-1066211Actual
1929822.042023-10-1066211Actual
33125531.392024-11-096628Actual
11144254.122023-02-086668Actual
18861137.002023-10-106616Actual
284751098.002024-07-106617Actual
6808200.002022-11-106663Budget
1992480.002022-06-106667Budget
18206496.542023-09-106668Actual
35434463.212025-01-086668Actual
8853281.392022-12-116628Actual
3058599.002024-09-096626Actual
14161531.392023-05-106668Actual
17116620.792023-08-106618Actual
15306142.252023-06-1066411Actual
14005819.002023-05-106617Actual
4745380.002022-09-106664Budget
15991513.002023-07-116617Actual
1734520.972023-08-1066511Actual
36372162.002025-02-086666Actual
21975332.002024-01-086636Actual
9598198.002023-01-086646Actual
365231525.352025-02-086618Actual
1991687.002023-11-106626Actual
1849848.632023-09-1066612Actual
19618700.002023-11-106663Actual
19944218.002023-11-106636Actual
13012100.002023-04-106656Budget
17177393.512023-08-106668Actual
2970359.002022-07-116666Actual
19270143.312023-10-1066111Actual
1935550.002022-06-106617Budget
800768.002022-12-116673Actual
28185691.002024-07-106615Actual
12600480.002023-04-106664Budget
364301222.002025-02-086617Actual
6749532.002022-11-106613Actual
13293658.672023-04-106618Actual
37019567.932025-02-0866613Actual
1249170.002023-04-106673Budget
4314480.002022-08-106618Budget
25482160.342024-04-0966611Actual
12164480.002023-03-106618Budget
13861210.002023-05-106636Actual
3987205.002022-08-106646Actual
14841127.002023-06-106626Actual
13806275.002023-05-106616Actual
14814203.002023-06-106616Actual
38640151.002025-04-106656Actual
11693416.002023-03-106616Actual
8114480.002022-12-116664Budget
9551280.002023-01-086636Budget
2399101.002022-07-116673Actual
29957408.212024-08-0966611Actual
34162760.002024-12-106667Actual
2297894.002024-02-086646Actual
2818473.002022-07-116636Actual
26733352.142024-05-0966213Actual
38672319.002025-04-106666Actual
12870105.002023-04-106626Actual
32947273.002024-11-096666Actual
34990712.002025-01-086615Actual
1846622.042023-09-1066112Actual
7928200.002022-12-116663Budget
964474.002023-01-086656Actual
3625380.002022-08-106664Budget
17912330.002023-09-106636Actual
20648565.002023-12-116663Actual
255380.002022-05-106664Budget
29870103.952024-08-0966211Actual
26078187.002024-05-096646Actual
39323399.502025-04-1066613Actual
12869100.002023-04-106626Budget
1439525.232023-05-1066112Actual
2879759.272024-07-1066511Actual
18648109.002023-10-106673Actual
30639205.002024-09-096646Actual
22952390.002024-02-086636Actual
1522380.002022-06-106665Budget
25902499.002024-05-096615Actual
10714200.002023-02-086646Budget
670179.002022-05-106656Actual
10294470.002023-02-086614Actual
10817280.002023-02-086666Budget
1523278.002022-06-106665Actual
4826473.002022-09-106615Actual
14721458.002023-06-106615Actual
36288387.002025-02-086636Actual
5869338.002022-10-106664Actual
36842247.572025-02-0866112Actual
810647.002022-05-106617Actual
25719559.002024-05-096663Actual
24872374.002024-04-096665Actual
27737412.472024-06-0966112Actual
9178650.002023-01-086614Budget
1932585.872023-10-1066311Actual
34661364.422024-12-1066113Actual
11411550.002023-03-106614Budget
32444364.422024-10-0966613Actual
11085200.002023-02-086628Budget
23036209.002024-02-086666Actual
3782063.532025-03-1066211Actual
31739252.002024-10-096636Actual
15735245.002023-07-116665Actual
33987256.002024-12-106636Actual
5683169.002022-10-106663Actual
5812550.002022-10-106614Budget
24931209.002024-04-096616Actual
2891761.402024-07-1066212Actual
7729276.842022-11-106628Actual
3444995.442024-12-1066511Actual
15849168.002023-07-116636Actual

Generated 2025-06-09 21:43:08.730 UTC