[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
688767.002022-11-016673Actual
397503.002022-05-016665Actual
29513203.002024-07-316646Actual
6993480.002022-11-016664Budget
359291175.002025-01-306613Actual
36961301.262025-01-3066113Actual
2554125.232024-03-3166112Actual
8664550.002022-12-026617Budget
5870380.002022-10-016664Budget
16145505.642023-07-026668Actual
7462280.002022-11-016666Budget
2143530.552023-12-0266511Actual
28770193.322024-07-0166411Actual
3296200.002022-07-026668Budget
13650443.002023-05-016664Actual
1024670.002023-01-306673Budget
7075363.002022-11-016615Actual
11694280.002023-03-016616Budget
9597280.002022-12-306646Budget
27181447.002024-05-316636Actual
11942280.002023-03-016666Budget
3051550.002022-07-026617Budget
27207208.002024-05-316646Actual
2545061.402024-03-3166511Actual
22684196.002024-01-306673Actual
29339638.002024-07-316615Actual
2292447.002024-01-306626Actual
12869100.002023-04-016626Budget
3844280.002022-08-016616Budget
38139531.092025-03-0166213Actual
14629376.002023-06-016614Actual
10351316.002023-01-306664Actual
18709346.002023-10-016664Actual
32947273.002024-10-316666Actual
14953180.002023-06-016666Actual
2035376.292023-11-0166311Actual
30996107.142024-08-3166211Actual
27067396.002024-05-316665Actual
1249273.002023-04-016673Actual
37169170.002025-03-016673Actual
32622968.002024-10-316614Actual
38971219.912025-04-0166211Actual
4967280.002022-09-016616Budget
20120400.002023-11-016667Actual
26915283.002024-05-316673Actual
26823628.002024-05-316613Actual
28743336.942024-07-0166311Actual
23957193.002024-02-296636Actual
32001511.702024-09-306628Actual
25221637.462024-03-316618Actual
6935650.002022-11-016614Budget
38474468.002025-04-016665Actual
19211304.122023-10-016668Actual
479198.002022-05-016616Actual
11613380.002023-03-016665Budget
2969280.002022-07-026666Budget
1539820.972023-06-0166112Actual
31262173.182024-08-3166113Actual
23094709.002024-01-306617Actual
2261410.002022-07-026613Actual
21617637.002023-12-306613Actual
869426.002022-05-016667Actual
13711518.002023-05-016615Actual
5764100.002022-10-016673Budget
35962674.002025-01-306663Actual
38730626.002025-04-016617Actual
33932336.002024-12-016616Actual
3782063.532025-03-0166211Actual
18648109.002023-10-016673Actual
33125531.392024-10-316628Actual
34931839.002024-12-306664Actual
5354380.002022-09-016667Budget
14039671.002023-05-016667Actual
3517112.002022-08-016673Actual
31142308.212024-08-3166112Actual
1794118.002022-06-016656Actual
24009144.002024-02-296656Actual
28385143.002024-07-016656Actual
22443155.022023-12-3066611Actual
21920234.002023-12-306616Actual
16112613.212023-07-026628Actual
23215435.942024-01-306628Actual
33332376.302024-10-3166611Actual
811550.002022-05-016617Budget
33217641.202024-10-3166111Actual
576426.002022-05-016636Actual
2121442.002022-06-016628Actual
1462491.002022-06-016615Actual
4637127.002022-09-016673Actual
12600480.002023-04-016664Budget
28333505.002024-07-016636Actual
11471480.002023-03-016664Budget
1832096.512023-09-0166311Actual
21354113.532023-12-0266211Actual
25249407.152024-03-316628Actual
318811160.002024-09-306617Actual
19737312.002023-11-016664Actual
29459105.002024-07-316626Actual
325021275.002024-10-316613Actual
9781550.002022-12-306617Budget
3843346.002022-08-016616Actual
6749532.002022-11-016613Actual
1685394.002023-08-016626Actual
37111860.002025-03-016663Actual
2879759.272024-07-0166511Actual
3341949.702024-10-3166212Actual
36464638.002025-01-306667Actual
25341143.312024-03-3166111Actual
2770100.002022-07-026626Budget
1604280.002022-06-016616Budget
13945186.002023-05-016666Actual
13887174.002023-05-016646Actual
274161351.112024-05-316618Actual
23389142.252024-01-3066411Actual
39205558.222025-04-0166612Actual
6339156.002022-10-016666Actual
12352420.002023-04-016613Actual
34990712.002024-12-306615Actual
3518100.002022-08-016673Budget
35871574.952024-12-3066613Actual
11145200.002023-01-306668Budget
38053503.962025-03-0166612Actual
35521209.272024-12-3066211Actual
8991305.002022-12-306613Actual
17177393.512023-08-016668Actual
528100.002022-05-016626Budget
18861137.002023-10-016616Actual
21861267.002023-12-306665Actual

Generated 2025-05-31 11:50:53.490 UTC