[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30252946.002024-09-056613Actual
12270281.392023-03-066668Actual
38139531.092025-03-0666213Actual
8195380.002022-12-076615Budget
6091265.002022-10-066616Actual
8480302.002022-12-076646Actual
1937961.402023-10-0666511Actual
38347743.002025-04-066614Actual
2262380.002022-07-076613Budget
15580185.002023-07-076673Actual
23843295.002024-03-056665Actual
11225380.002023-03-066613Budget
31470191.002024-10-056673Actual
4094298.002022-08-066666Actual
2584298.002022-07-076615Actual
32536443.002024-11-056663Actual
12919380.002023-04-066636Budget
2181414.732022-06-066668Actual
10027200.002023-01-046668Budget
2073596.552022-06-066618Actual
325021275.002024-11-056613Actual
28889343.322024-07-0666112Actual
33538504.772024-11-0566213Actual
1947015.652023-10-0666112Actual
28830372.042024-07-0666611Actual
10569280.002023-02-046616Budget
10294470.002023-02-046614Actual
315911105.002024-10-056615Actual
4968322.002022-09-066616Actual
13529600.002023-05-066663Actual
1623233.742023-07-0766211Actual
35548253.962025-01-0466311Actual
2819380.002022-07-076636Budget
9551280.002023-01-046636Budget
6140100.002022-10-066626Budget
24218613.212024-03-056628Actual
3941280.002022-08-066636Budget
964474.002023-01-046656Actual
10713177.002023-02-046646Actual
33245266.722024-11-0566211Actual
16612218.002023-08-066673Actual
2503380.002022-07-076664Budget
9316380.002023-01-046615Budget
25902499.002024-05-056615Actual
10433480.002023-02-046615Budget
9453404.002023-01-046616Actual
30465710.002024-09-056615Actual
27536510.342024-06-0566111Actual
33511234.592024-11-0566113Actual
25038106.002024-04-056656Actual
17552786.002023-09-066613Actual
35280611.002025-01-046617Actual
2049912.462023-11-0666112Actual
3892100.002022-08-066626Budget
24131450.002024-03-056667Actual
3111388.002022-07-076667Actual
29487325.002024-08-056636Actual
195851173.002023-11-066613Actual
2830592.002024-07-066626Actual
2320229.002022-07-076663Actual
34422298.642024-12-0666411Actual
11086281.392023-02-046628Actual
4174531.002022-08-066617Actual
9344.002022-05-066613Actual
25341143.312024-04-0566111Actual
3675295.442025-02-0466511Actual
4313608.672022-08-066618Actual
18888106.002023-10-066626Actual
12411200.002023-04-066663Budget
18861137.002023-10-066616Actual
11552436.002023-03-066615Actual
1748280.002022-06-066646Budget
10899491.002023-02-046617Actual
12211200.002023-03-066628Budget
33005943.002024-11-056617Actual
11942280.002023-03-066666Budget
12082273.002023-03-066667Actual
17116620.792023-08-066618Actual
32175159.272024-10-0566411Actual
13887174.002023-05-066646Actual
1525232.672023-06-0666211Actual
2610495.002024-05-056656Actual
1439525.232023-05-0666112Actual
2074380.002022-06-066618Budget
32326389.062024-10-0566612Actual
7729276.842022-11-066628Actual
24309182.682024-03-0566111Actual
10026317.752023-01-046668Actual
2664735.872024-05-0566612Actual
8805763.222022-12-076618Actual
34541430.552024-12-0666112Actual
23362111.402024-02-0466311Actual
3687075.232025-02-0466212Actual
8853281.392022-12-076628Actual
34162760.002024-12-066667Actual
24391109.272024-03-0566411Actual
20734505.002023-12-076614Actual
5764100.002022-10-066673Budget
19970128.002023-11-066646Actual
8479280.002022-12-076646Budget
2448750.002022-07-076614Budget
28065188.002024-07-066673Actual
27444573.822024-06-056628Actual
35871574.952025-01-0466613Actual
7074380.002022-11-066615Budget
2447860.002022-07-076614Actual
359291175.002025-02-046613Actual
274161351.112024-06-056618Actual
14721458.002023-06-066615Actual
17798402.002023-09-066665Actual
1628687.992023-07-0766411Actual
6283100.002022-10-066656Budget
29842442.262024-08-0566111Actual
8194516.002022-12-076615Actual
1460191.002023-06-066673Actual
13945186.002023-05-066666Actual
17177393.512023-08-066668Actual
38588336.002025-04-066636Actual
2152730.552023-12-0766112Actual
29924211.402024-08-0566411Actual
34602395.452024-12-0666612Actual
9454280.002023-01-046616Budget
18347128.422023-09-0666411Actual
16907179.002023-08-066646Actual
26351792.002024-05-056668Actual
2350717.782024-02-0466112Actual
16520778.002023-08-066613Actual
24779322.002024-04-056664Actual

Generated 2025-06-05 21:35:06.396 UTC