[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-076616Budget
11085200.002023-02-046628Budget
28385143.002024-07-066656Actual
13153480.002023-04-066617Budget
11790473.002023-03-066636Actual
313781201.002024-10-056613Actual
2769101.002022-07-076626Actual
28688428.432024-07-0666111Actual
9373401.002023-01-046665Actual
15991513.002023-07-076617Actual
27233126.002024-06-056656Actual
623216.002022-05-066646Actual
26857716.002024-06-056663Actual
2261410.002022-07-076613Actual
36698320.982025-02-0466311Actual
5624280.002022-10-066613Budget
10898480.002023-02-046617Budget
3444995.442024-12-0666511Actual
22384151.832024-01-0466311Actual
25038106.002024-04-056656Actual
24872374.002024-04-056665Actual
19889172.002023-11-066616Actual
35434463.212025-01-046668Actual
18146496.542023-09-066618Actual
6668429.882022-10-066668Actual
577380.002022-05-066636Budget
5435480.002022-09-066618Budget
10760106.002023-02-046656Actual
30613225.002024-09-056636Actual
37874199.702025-03-0666411Actual
30372743.002024-09-056614Actual
25685791.002024-05-056613Actual
1463380.002022-06-066615Budget
1932585.872023-10-0666311Actual
8384158.002022-12-076626Actual
36961301.262025-02-0466113Actual
18942172.002023-10-066646Actual
13213286.002023-04-066667Actual
29783734.432024-08-056668Actual
29280710.002024-08-056664Actual
33391178.422024-11-0566112Actual
353731290.502025-01-046618Actual
3762380.002022-08-066665Budget
4968322.002022-09-066616Actual
3341949.702024-11-0566212Actual
2585380.002022-07-076615Budget
315911105.002024-10-056615Actual
4175380.002022-08-066617Budget
30286430.002024-09-056663Actual
3297270.782022-07-076668Actual
5763122.002022-10-066673Actual
2891761.402024-07-0666212Actual
1527975.232023-06-0666311Actual
18768411.002023-10-066615Actual
33661602.002024-12-066663Actual
12741380.002023-04-066665Budget
31050260.342024-09-0566411Actual
20860553.002023-12-076665Actual
18861137.002023-10-066616Actual
280931002.002024-07-066614Actual
16965172.002023-08-066666Actual
31684407.002024-10-056616Actual
7310280.002022-11-066636Budget
11284237.002023-03-066663Actual
36314331.002025-02-046646Actual
27035791.002024-06-056615Actual
30665108.002024-09-056656Actual
5111200.002022-09-066646Budget
29459105.002024-08-056626Actual
999231.392022-05-066628Actual
25221637.462024-04-056618Actual
5159100.002022-09-066656Budget
16084993.522023-07-076618Actual
21408149.702023-12-0766411Actual
6561480.002022-10-066618Budget
13806275.002023-05-066616Actual
21326118.852023-12-0766111Actual
27126237.002024-06-056616Actual
24250455.642024-03-056668Actual
20239711.702023-11-066668Actual
1700213.002022-06-066636Actual
39144295.452025-04-0666112Actual
9178650.002023-01-046614Budget
38347743.002025-04-066614Actual
33873809.002024-12-066665Actual
3395959.002024-12-066626Actual
20827518.002023-12-076615Actual
13012100.002023-04-066656Budget
9551280.002023-01-046636Budget
11411550.002023-03-066614Budget
2180200.002022-06-066668Budget
35083187.002025-01-046616Actual
2818473.002022-07-076636Actual
2250210.332024-01-0466112Actual
33719276.002024-12-066673Actual
28830372.042024-07-0666611Actual
14895103.002023-06-066646Actual
13861210.002023-05-066636Actual
26976700.002024-06-056664Actual
19737312.002023-11-066664Actual
33511234.592024-11-0566113Actual
34602395.452024-12-0666612Actual
36233384.002025-02-046616Actual
22805360.002024-02-046615Actual
25341143.312024-04-0566111Actual
7358372.002022-11-066646Actual
28359298.002024-07-066646Actual
12540550.002023-04-066614Budget
29870103.952024-08-0566211Actual
11837234.002023-03-066646Actual
6936760.002022-11-066614Actual
35575249.702025-01-0466411Actual
22684196.002024-02-046673Actual
17023524.002023-08-066617Actual
6669200.002022-10-066668Budget
37383265.002025-03-066616Actual
23128655.002024-02-046667Actual
6283100.002022-10-066656Budget
25128677.002024-04-056617Actual
8383200.002022-12-076626Budget

Generated 2025-06-05 10:47:47.123 UTC