[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30016314.592024-07-3166112Actual
4232380.002022-08-016667Budget
23630655.002024-02-296663Actual
32444364.422024-09-3066613Actual
7681628.372022-11-016618Actual
27323850.002024-05-316617Actual
9049200.002022-12-306663Budget
28219638.002024-07-016665Actual
9700280.002022-12-306666Budget
15080.002022-05-016673Budget
3192380.002022-07-026618Budget
12919380.002023-04-016636Budget
18648109.002023-10-016673Actual
1952732.672023-10-0166612Actual
18206496.542023-09-016668Actual
27444573.822024-05-316628Actual
15165475.332023-06-016668Actual
330971273.832024-10-316618Actual
2536934.802024-03-3166211Actual
25282393.512024-03-316668Actual
1383381.002023-05-016626Actual
31023276.302024-08-3166311Actual
8479280.002022-12-026646Budget
20440134.802023-11-0166611Actual
4685655.002022-09-016614Actual
18265218.852023-09-0166111Actual
21736480.002023-12-306614Actual
36340148.002025-01-306656Actual
12821312.002023-04-016616Actual
11694280.002023-03-016616Budget
29009345.122024-07-0166113Actual
3940222.002022-08-016636Actual
19057540.002023-10-016617Actual
1463380.002022-06-016615Budget
37231928.002025-03-016664Actual
1937961.402023-10-0166511Actual
31170174.172024-08-3166212Actual
27035791.002024-05-316615Actual
7405113.002022-11-016656Actual
4093200.002022-08-016666Budget
5869338.002022-10-016664Actual
3790159.272025-03-0166511Actual
1829331.612023-09-0166211Actual
18709346.002023-10-016664Actual
34340619.922024-12-0166111Actual
23448186.932024-01-3066611Actual
18676389.002023-10-016614Actual
29339638.002024-07-316615Actual
16640355.002023-08-016614Actual
15608315.002023-07-026614Actual
19796660.002023-11-016615Actual
1442210.332023-05-0166212Actual
33840492.002024-12-016615Actual
24718114.002024-03-316673Actual
17798402.002023-09-016665Actual
26230851.002024-04-306667Actual
31739252.002024-09-306636Actual
3844280.002022-08-016616Budget
7261205.002022-11-016626Actual
28333505.002024-07-016636Actual
2819380.002022-07-026636Budget
22059302.002023-12-306666Actual
6609352.602022-10-016628Actual
7730200.002022-11-016628Budget
2441834.802024-02-2966511Actual
26319511.702024-04-306628Actual
388231111.712025-04-016618Actual
7404100.002022-11-016656Budget
8432325.002022-12-026636Actual
25162556.002024-03-316667Actual
38347743.002025-04-016614Actual
1582137.002023-07-026626Actual
5111200.002022-09-016646Budget
21147640.002023-12-026667Actual
9317436.002022-12-306615Actual
13400200.002023-04-016668Budget
3625380.002022-08-016664Budget
291261078.002024-07-316613Actual
2250210.332023-12-3066112Actual
7682480.002022-11-016618Budget
25936619.002024-04-306665Actual
1462491.002022-06-016615Actual
688767.002022-11-016673Actual
23688141.002024-02-296673Actual
18590655.002023-10-016663Actual
34395217.782024-12-0166311Actual
6421382.002022-10-016617Actual
8991305.002022-12-306613Actual
27856287.222024-05-3166113Actual
256343.002022-05-016664Actual
34039190.002024-12-016656Actual
17764356.002023-09-016615Actual
28126578.002024-07-016664Actual
17236131.612023-08-0166111Actual
10898480.002023-01-306617Budget
20648565.002023-12-026663Actual
8725426.002022-12-026667Actual
127680.002022-06-016673Budget
2038083.742023-11-0166411Actual
336271190.002024-12-016613Actual
11086281.392023-01-306628Actual
28385143.002024-07-016656Actual
951782.912022-05-016618Actual
17552786.002023-09-016613Actual
5158158.002022-09-016656Actual
1249170.002023-04-016673Budget
25841384.002024-04-306664Actual
27678235.872024-05-3166611Actual
5624280.002022-10-016613Budget
12870105.002023-04-016626Actual
32234381.622024-09-3066611Actual
38614174.002025-04-016646Actual
14953180.002023-06-016666Actual
36842247.572025-01-3066112Actual
3626085.002025-01-306626Actual
11038480.002023-01-306618Budget
38560147.002025-04-016626Actual
38381690.002025-04-016664Actual
34931839.002024-12-306664Actual
26052239.002024-04-306636Actual
8055650.002022-12-026614Budget
11411550.002023-03-016614Budget
23187670.792024-01-306618Actual
18556888.002023-10-016613Actual
1993522.002022-06-016667Actual
292461326.002024-07-316614Actual
34013256.002024-12-016646Actual
32947273.002024-10-316666Actual

Generated 2025-05-31 13:05:23.673 UTC