[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002023-07-086626Actual
12270281.392023-03-076668Actual
29432237.002024-08-066616Actual
21026128.002023-12-086656Actual
27477348.062024-06-066668Actual
8854200.002022-12-086628Budget
9839234.002023-01-056667Actual
24250455.642024-03-066668Actual
3050618.002022-07-086617Actual
28770193.322024-07-0766411Actual
33781960.002024-12-076664Actual
13589225.002023-05-076673Actual
1323880.002022-06-076614Actual
2353829.482024-02-0566612Actual
20028214.002023-11-076666Actual
5355273.002022-09-076667Actual
6189331.002022-10-076636Actual
13711518.002023-05-076615Actual
24986197.002024-04-066636Actual
30665108.002024-09-066656Actual
15045473.002023-06-076667Actual
10165197.002023-02-056663Actual
12822280.002023-04-076616Budget
13013165.002023-04-076656Actual
479198.002022-05-076616Actual
2664735.872024-05-0666612Actual
17057495.002023-08-076667Actual
18265218.852023-09-0766111Actual
20298248.642023-11-0766111Actual
7601524.002022-11-076667Actual
336271190.002024-12-076613Actual
11790473.002023-03-076636Actual
197700.002022-05-076614Actual
36314331.002025-02-056646Actual
3941280.002022-08-076636Budget
36902488.002025-02-0566612Actual
11471480.002023-03-076664Budget
10569280.002023-02-056616Budget
13072280.002023-04-076666Budget
28688428.432024-07-0766111Actual
33217641.202024-11-0666111Actual
7214280.002022-11-076616Budget
4967280.002022-09-076616Budget
32001511.702024-10-066628Actual
36988441.612025-02-0566213Actual
22117580.002024-01-056617Actual
5624280.002022-10-076613Budget
1543029.482023-06-0766612Actual
1652100.002022-06-076626Budget
12540550.002023-04-076614Budget
280931002.002024-07-076614Actual
31203612.472024-09-0666612Actual
30613225.002024-09-066636Actual
31739252.002024-10-066636Actual
36783408.212025-02-0566611Actual
5483200.002022-09-076628Budget
2448750.002022-07-086614Budget
28743336.942024-07-0766311Actual
31083327.362024-09-0666611Actual
6011380.002022-10-076665Budget
25282393.512024-04-066668Actual
2912149.002022-07-086656Actual
240080.002022-07-086673Budget
12740354.002023-04-076665Actual
33158519.272024-11-066668Actual
10026317.752023-01-056668Actual
29160640.002024-08-066663Actual
21381109.272023-12-0866311Actual
9598198.002023-01-056646Actual
1999695.002023-11-076656Actual
9838380.002023-01-056667Budget
31412410.002024-10-066663Actual
12351380.002023-04-076613Budget
330971273.832024-11-066618Actual
127566.002022-06-076673Actual
11145200.002023-02-056668Budget
2818473.002022-07-086636Actual
29339638.002024-08-066615Actual
6480380.002022-10-076667Budget
1643216.722023-07-0866212Actual
14662319.002023-06-076664Actual
33005943.002024-11-066617Actual
5950480.002022-10-076615Budget
9372480.002023-01-056665Budget
26554143.312024-05-0666611Actual
13012100.002023-04-076656Budget
30163446.872024-08-0666213Actual
2770100.002022-07-086626Budget
284751098.002024-07-076617Actual
31823231.002024-10-066666Actual
1439525.232023-05-0766112Actual
23630655.002024-03-066663Actual
16145505.642023-07-086668Actual
16965172.002023-08-076666Actual
29218188.002024-08-066673Actual
38998242.252025-04-0766311Actual
372901105.002025-03-076615Actual
2891761.402024-07-0766212Actual
7730200.002022-11-076628Budget
11283200.002023-03-076663Budget
3790159.272025-03-0766511Actual
5763122.002022-10-076673Actual
6092280.002022-10-076616Budget
3111388.002022-07-086667Actual
5215200.002022-09-076666Budget
27444573.822024-06-066628Actual
14895103.002023-06-076646Actual
1747372.002022-06-076646Actual
17912330.002023-09-076636Actual
5111200.002022-09-076646Budget
36372162.002025-02-056666Actual
2776546.502024-06-0666212Actual
1934483.002022-06-076617Actual
14510713.002023-06-076613Actual
30465710.002024-09-066615Actual
37847312.472025-03-0766311Actual
24872374.002024-04-066665Actual
6010535.002022-10-076665Actual
12271200.002023-03-076668Budget
18676389.002023-10-076614Actual
8055650.002022-12-086614Budget
12600480.002023-04-076664Budget
269431375.002024-06-066614Actual
19178554.122023-10-076628Actual
38943563.542025-04-0766111Actual
18709346.002023-10-076664Actual
35634253.962025-01-0566611Actual
19889172.002023-11-076616Actual

Generated 2025-06-06 13:31:20.079 UTC