[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-06-026663Actual
15794202.002023-07-036616Actual
18888106.002023-10-026626Actual
27973630.002024-07-026613Actual
6235200.002022-10-026646Budget
16025591.002023-07-036667Actual
11472546.002023-03-026664Actual
37169170.002025-03-026673Actual
36902488.002025-01-3166612Actual
2181414.732022-06-026668Actual
24872374.002024-04-016665Actual
17552786.002023-09-026613Actual
10570307.002023-01-316616Actual
6189331.002022-10-026636Actual
1525232.672023-06-0266211Actual
22151473.002023-12-316667Actual
325021275.002024-11-016613Actual
292461326.002024-08-016614Actual
9501200.002022-12-316626Budget
36584772.312025-01-316668Actual
30077379.492024-08-0166612Actual
7682480.002022-11-026618Budget
8665465.002022-12-036617Actual
25779167.002024-05-016673Actual
36551670.792025-01-316628Actual
27564162.462024-06-0166211Actual
5543200.002022-09-026668Budget
23902361.002024-03-016616Actual
33332376.302024-11-0166611Actual
16520778.002023-08-026613Actual
34602395.452024-12-0266612Actual
4637127.002022-09-026673Actual
4233420.002022-08-026667Actual
14277156.082023-05-0266311Actual
24986197.002024-04-016636Actual
8255480.002022-12-036665Budget
19704621.002023-11-026614Actual
671100.002022-05-026656Budget
10956380.002023-01-316667Budget
12411200.002023-04-026663Budget
2202781.002023-12-316656Actual
127680.002022-06-026673Budget
1539820.972023-06-0266112Actual
27797364.602024-06-0166612Actual
13806275.002023-05-026616Actual
34719511.792024-12-0266613Actual
35164183.002024-12-316646Actual
26078187.002024-05-016646Actual
10667380.002023-01-316636Budget
30344221.002024-09-016673Actual
5296380.002022-09-026617Budget
8479280.002022-12-036646Budget
10352480.002023-01-316664Budget
16145505.642023-07-036668Actual
1324750.002022-06-026614Budget
1463380.002022-06-026615Budget
27856287.222024-06-0166113Actual
2094669.002023-12-036626Actual
31684407.002024-10-016616Actual
32001511.702024-10-016628Actual
30876463.212024-09-016628Actual
388231111.712025-04-026618Actual
11225380.002023-03-026613Budget
6339156.002022-10-026666Actual
240080.002022-07-036673Budget
31142308.212024-09-0166112Actual
951782.912022-05-026618Actual
25162556.002024-04-016667Actual
37410141.002025-03-026626Actual
9178650.002022-12-316614Budget
35024549.002024-12-316665Actual
11037843.522023-01-316618Actual
2644063.532024-05-0166211Actual
31791171.002024-10-016656Actual
30755832.002024-09-016617Actual
17057495.002023-08-026667Actual
13529600.002023-05-026663Actual
5354380.002022-09-026667Budget
6236182.002022-10-026646Actual
11838200.002023-03-026646Budget
2542386.932024-04-0166411Actual
38588336.002025-04-026636Actual
16554527.002023-08-026663Actual
9838380.002022-12-316667Budget
23307215.662024-01-3166111Actual
29513203.002024-08-016646Actual
14841127.002023-06-026626Actual
6481554.002022-10-026667Actual
25685791.002024-05-016613Actual
34482423.112024-12-0266611Actual
2912149.002022-07-036656Actual
20239711.702023-11-026668Actual
24746506.002024-04-016614Actual
19737312.002023-11-026664Actual
22443155.022023-12-3166611Actual
7681628.372022-11-026618Actual
19944218.002023-11-026636Actual
15132342.002023-06-026628Actual
25936619.002024-05-016665Actual
8805763.222022-12-036618Actual
5811546.002022-10-026614Actual
25341143.312024-04-0166111Actual
1947015.652023-10-0266112Actual
9550302.002022-12-316636Actual
1381380.002022-06-026664Budget
3941280.002022-08-026636Budget
365231525.352025-01-316618Actual
12082273.002023-03-026667Actual
12540550.002023-04-026614Budget
33299140.122024-11-0166411Actual
35634253.962024-12-3166611Actual
2399101.002022-07-036673Actual
2866280.002022-07-036646Budget
35721150.762024-12-3166212Actual
10898480.002023-01-316617Budget
4499315.002022-09-026613Actual
14005819.002023-05-026617Actual
11226444.002023-03-026613Actual
38672319.002025-04-026666Actual
28007707.002024-07-026663Actual
26319511.702024-05-016628Actual
3626085.002025-01-316626Actual
1603260.002022-06-026616Actual
22626591.002024-01-316663Actual
27678235.872024-06-0166611Actual
17378178.422023-08-0266611Actual
2320229.002022-07-036663Actual
27357615.002024-06-016667Actual

Generated 2025-06-01 19:10:29.995 UTC