[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7927222.002022-12-036663Actual
10107380.002023-01-316613Budget
4967280.002022-09-026616Budget
4746327.002022-09-026664Actual
2094669.002023-12-036626Actual
30077379.492024-08-0166612Actual
527149.002022-05-026626Actual
29068281.962024-07-0266613Actual
2262380.002022-07-036613Budget
12741380.002023-04-026665Budget
35024549.002024-12-316665Actual
19411178.422023-10-0266611Actual
32749894.002024-11-016665Actual
36314331.002025-01-316646Actual
318811160.002024-10-016617Actual
35548253.962024-12-3166311Actual
1000200.002022-05-026628Budget
23630655.002024-03-016663Actual
1383381.002023-05-026626Actual
26230851.002024-05-016667Actual
34013256.002024-12-026646Actual
26857716.002024-06-016663Actual
13212380.002023-04-026667Budget
31203612.472024-09-0166612Actual
3940222.002022-08-026636Actual
27233126.002024-06-016656Actual
23716497.002024-03-016614Actual
27477348.062024-06-016668Actual
32808305.002024-11-016616Actual
3782063.532025-03-0266211Actual
2261410.002022-07-036613Actual
4362200.002022-08-026628Budget
21617637.002023-12-316613Actual
7311242.002022-11-026636Actual
38588336.002025-04-026636Actual
3058599.002024-09-016626Actual
37847312.472025-03-0266311Actual
13293658.672023-04-026618Actual
25396107.142024-04-0166311Actual
28065188.002024-07-026673Actual
127680.002022-06-026673Budget
25807820.002024-05-016614Actual
27265311.002024-06-016666Actual
29218188.002024-08-016673Actual
14629376.002023-06-026614Actual
8335280.002022-12-036616Budget
388231111.712025-04-026618Actual
37933475.242025-03-0266611Actual
12918307.002023-04-026636Actual
5543200.002022-09-026668Budget
24931209.002024-04-016616Actual
33245266.722024-11-0166211Actual
5623420.002022-10-026613Actual
18556888.002023-10-026613Actual
1522380.002022-06-026665Budget
9373401.002022-12-316665Actual
1937961.402023-10-0266511Actual
727280.002022-05-026666Budget
14974.002022-05-026673Actual
1625968.852023-07-0366311Actual
34281496.542024-12-026668Actual
291261078.002024-08-016613Actual
33987256.002024-12-026636Actual
22592887.002024-01-316613Actual
10351316.002023-01-316664Actual
1991687.002023-11-026626Actual
35110137.002024-12-316626Actual
11283200.002023-03-026663Budget
5811546.002022-10-026614Actual
30697270.002024-09-016666Actual
31684407.002024-10-016616Actual
24872374.002024-04-016665Actual
9598198.002022-12-316646Actual
27797364.602024-06-0166612Actual
728285.002022-05-026666Actual
20028214.002023-11-026666Actual
30163446.872024-08-0166213Actual
12271200.002023-03-026668Budget
13617538.002023-05-026614Actual
2451030.552024-03-0166112Actual
1024670.002023-01-316673Budget
28278436.002024-07-026616Actual
17857311.002023-09-026616Actual
7310280.002022-11-026636Budget
5435480.002022-09-026618Budget
22626591.002024-01-316663Actual
25070249.002024-04-016666Actual
2180200.002022-06-026668Budget
5542220.782022-09-026668Actual
2641364.002022-07-036665Actual
7682480.002022-11-026618Budget
262911081.402024-05-016618Actual
38884552.612025-04-026668Actual
11472546.002023-03-026664Actual
26915283.002024-06-016673Actual
12965200.002023-04-026646Budget
34162760.002024-12-026667Actual
2536934.802024-04-0166211Actual
25685791.002024-05-016613Actual
24746506.002024-04-016614Actual
22952390.002024-01-316636Actual
4685655.002022-09-026614Actual
8583280.002022-12-036666Budget
38730626.002025-04-026617Actual
20086640.002023-11-026617Actual
284751098.002024-07-026617Actual
30639205.002024-09-016646Actual
8254414.002022-12-036665Actual
3297270.782022-07-036668Actual
21113664.002023-12-036617Actual
22238523.822023-12-316628Actual
1460191.002023-06-026673Actual
19704621.002023-11-026614Actual
18407116.722023-09-0266611Actual
5064261.002022-09-026636Actual
21408149.702023-12-0366411Actual
8383200.002022-12-036626Budget
32536443.002024-11-016663Actual
18942172.002023-10-026646Actual
15011895.002023-06-026617Actual
27126237.002024-06-016616Actual
14039671.002023-05-026667Actual
11693416.002023-03-026616Actual
1539820.972023-06-0266112Actual
11791380.002023-03-026636Budget
29897235.872024-08-0166311Actual
9235480.002022-12-316664Budget
1846622.042023-09-0266112Actual

Generated 2025-06-02 01:42:52.948 UTC