[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-026656Budget
1433683.742023-05-0266611Actual
2035376.292023-11-0266311Actual
6993480.002022-11-026664Budget
3560253.952024-12-3166511Actual
1794118.002022-06-026656Actual
30613225.002024-09-016636Actual
2319200.002022-07-036663Budget
30909849.582024-09-016668Actual
624280.002022-05-026646Budget
2094669.002023-12-036626Actual
10166200.002023-01-316663Budget
38764460.002025-04-026667Actual
28126578.002024-07-026664Actual
25038106.002024-04-016656Actual
8806480.002022-12-036618Budget
2503380.002022-07-036664Budget
25779167.002024-05-016673Actual
21650464.002023-12-316663Actual
2441834.802024-03-0166511Actual
9373401.002022-12-316665Actual
3377246.002022-08-026613Actual
12270281.392023-03-026668Actual
16204210.342023-07-0366111Actual
32034640.492024-10-016668Actual
27536510.342024-06-0166111Actual
37169170.002025-03-026673Actual
10956380.002023-01-316667Budget
33272120.972024-11-0166311Actual
10898480.002023-01-316617Budget
4887380.002022-09-026665Budget
18861137.002023-10-026616Actual
4035100.002022-08-026656Budget
17236131.612023-08-0266111Actual
16520778.002023-08-026613Actual
2074380.002022-06-026618Budget
16965172.002023-08-026666Actual
13861210.002023-05-026636Actual
3802084.802025-03-0266212Actual
297221290.502024-08-016618Actual
10617100.002023-01-316626Budget
10713177.002023-01-316646Actual
31412410.002024-10-016663Actual
3378280.002022-08-026613Budget
3987205.002022-08-026646Actual
36902488.002025-01-3166612Actual
24040253.002024-03-016666Actual
2830592.002024-07-026626Actual
13913137.002023-05-026656Actual
4362200.002022-08-026628Budget
31914720.002024-10-016667Actual
2448750.002022-07-036614Budget
22238523.822023-12-316628Actual
8584335.002022-12-036666Actual
35138452.002024-12-316636Actual
22805360.002024-01-316615Actual
3058599.002024-09-016626Actual
1525232.672023-06-0266211Actual
1523278.002022-06-026665Actual
22952390.002024-01-316636Actual
21055148.002023-12-036666Actual
25902499.002024-05-016615Actual
3110480.002022-07-036667Budget
10293550.002023-01-316614Budget
3004466.722024-08-0166212Actual
341281314.002024-12-026617Actual
10432647.002023-01-316615Actual
15901195.002023-07-036656Actual
36643581.622025-01-3166111Actual
39291646.882025-04-0266213Actual
951782.912022-05-026618Actual
36314331.002025-01-316646Actual
3517112.002022-08-026673Actual
23630655.002024-03-016663Actual
16084993.522023-07-036618Actual
25396107.142024-04-0166311Actual
11145200.002023-01-316668Budget
2536934.802024-04-0166211Actual
23004153.002024-01-316656Actual
17995210.002023-09-026666Actual
35024549.002024-12-316665Actual
34395217.782024-12-0266311Actual
27357615.002024-06-016667Actual
32749894.002024-11-016665Actual
24218613.212024-03-016628Actual
21000202.002023-12-036646Actual
36288387.002025-01-316636Actual
7133554.002022-11-026665Actual
27265311.002024-06-016666Actual
33452464.602024-11-0166612Actual
7311242.002022-11-026636Actual
33840492.002024-12-026615Actual
4500280.002022-09-026613Budget
31823231.002024-10-016666Actual
7601524.002022-11-026667Actual
9645100.002022-12-316656Budget
1726487.992023-08-0266211Actual
127680.002022-06-026673Budget
12211200.002023-03-026628Budget
13529600.002023-05-026663Actual
20919279.002023-12-036616Actual
38730626.002025-04-026617Actual
23750331.002024-03-016664Actual
27207208.002024-06-016646Actual
2585380.002022-07-036615Budget
17023524.002023-08-026617Actual
2504305.002022-07-036664Actual
2392954.002024-03-016626Actual
30194567.932024-08-0166613Actual
4557200.002022-09-026663Budget
16767470.002023-08-026665Actual
18206496.542023-09-026668Actual
31083327.362024-09-0166611Actual
999231.392022-05-026628Actual
9920670.792022-12-316618Actual
1700213.002022-06-026636Actual
32001511.702024-10-016628Actual
8336261.002022-12-036616Actual
14953180.002023-06-026666Actual
2641364.002022-07-036665Actual
2297894.002024-01-316646Actual
15875131.002023-07-036646Actual
14128485.942023-05-026628Actual
25162556.002024-04-016667Actual

Generated 2025-06-02 01:44:14.178 UTC