[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002023-12-316616Actual
364301222.002025-01-316617Actual
24098535.002024-03-016617Actual
19618700.002023-11-026663Actual
670179.002022-05-026656Actual
35634253.962024-12-3166611Actual
17857311.002023-09-026616Actual
5112242.002022-09-026646Actual
14304111.402023-05-0266411Actual
38672319.002025-04-026666Actual
4500280.002022-09-026613Budget
339380.002022-05-026615Budget
14510713.002023-06-026613Actual
34039190.002024-12-026656Actual
16733563.002023-08-026615Actual
6139120.002022-10-026626Actual
372901105.002025-03-026615Actual
3239298.062022-07-036628Actual
27973630.002024-07-026613Actual
19970128.002023-11-026646Actual
31203612.472024-09-0166612Actual
12352420.002023-04-026613Actual
23362111.402024-01-3166311Actual
27883566.172024-06-0166213Actual
1991687.002023-11-026626Actual
30016314.592024-08-0166112Actual
3377246.002022-08-026613Actual
8526218.002022-12-036656Actual
35314615.002024-12-316667Actual
3051550.002022-07-036617Budget
33452464.602024-11-0166612Actual
15849168.002023-07-036636Actual
3058599.002024-09-016626Actual
5950480.002022-10-026615Budget
10714200.002023-01-316646Budget
5624280.002022-10-026613Budget
8479280.002022-12-036646Budget
2049912.462023-11-0266112Actual
28219638.002024-07-026665Actual
10898480.002023-01-316617Budget
21708131.002023-12-316673Actual
36551670.792025-01-316628Actual
2052616.722023-11-0266212Actual
29783734.432024-08-016668Actual
360481486.002025-01-316614Actual
18676389.002023-10-026614Actual
27067396.002024-06-016665Actual
2350717.782024-01-3166112Actual
29571333.002024-08-016666Actual
25841384.002024-05-016664Actual
1381380.002022-06-026664Budget
16965172.002023-08-026666Actual
2073596.552022-06-026618Actual
1324750.002022-06-026614Budget
16084993.522023-07-036618Actual
12741380.002023-04-026665Budget
1522380.002022-06-026665Budget
951782.912022-05-026618Actual
14895103.002023-06-026646Actual
14222125.232023-05-0266111Actual
23843295.002024-03-016665Actual
37700872.312025-03-026628Actual
325021275.002024-11-016613Actual
16674266.002023-08-026664Actual
30499657.002024-09-016665Actual
36081958.002025-01-316664Actual
5542220.782022-09-026668Actual
22592887.002024-01-316613Actual
2495839.002024-04-016626Actual
26078187.002024-05-016646Actual
5764100.002022-10-026673Budget
7132480.002022-11-026665Budget
30136287.222024-08-0166113Actual
3687075.232025-01-3166212Actual
1433683.742023-05-0266611Actual
2504305.002022-07-036664Actual
1603260.002022-06-026616Actual
13745442.002023-05-026665Actual
5951509.002022-10-026615Actual
38851479.882025-04-026628Actual
35575249.702024-12-3166411Actual
10026317.752022-12-316668Actual
25070249.002024-04-016666Actual
5355273.002022-09-026667Actual
37197687.002025-03-026614Actual
8853281.392022-12-036628Actual
5354380.002022-09-026667Budget
33038875.002024-11-016667Actual
7461213.002022-11-026666Actual
14869357.002023-06-026636Actual
27645103.952024-06-0166511Actual
26230851.002024-05-016667Actual
32385201.262024-10-0166113Actual
32148177.362024-10-0166311Actual
30968326.302024-09-0166111Actual
8432325.002022-12-036636Actual
37438471.002025-03-026636Actual
32622968.002024-11-016614Actual
2722280.002022-07-036616Budget
27915680.212024-06-0166613Actual
5484323.812022-09-026628Actual
33840492.002024-12-026615Actual
527149.002022-05-026626Actual
17378178.422023-08-0266611Actual
67200.002022-05-026663Budget
11553480.002023-03-026615Budget
24718114.002024-04-016673Actual
3940222.002022-08-026636Actual
8113426.002022-12-036664Actual
810647.002022-05-026617Actual
25779167.002024-05-016673Actual
32293208.212024-10-0166112Actual
5543200.002022-09-026668Budget
32835122.002024-11-016626Actual
31262173.182024-09-0166113Actual
17236131.612023-08-0266111Actual
2819380.002022-07-036636Budget
24391109.272024-03-0166411Actual
24009144.002024-03-016656Actual
38474468.002025-04-026665Actual
14277156.082023-05-0266311Actual
3843346.002022-08-026616Actual
15580185.002023-07-036673Actual
6935650.002022-11-026614Budget
397503.002022-05-026665Actual
2559934.802024-04-0166612Actual
688870.002022-11-026673Budget
31470191.002024-10-016673Actual

Generated 2025-06-01 16:54:03.420 UTC