[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28359298.002024-07-026646Actual
26554143.312024-05-0166611Actual
8583280.002022-12-036666Budget
11038480.002023-01-316618Budget
11085200.002023-01-316628Budget
8055650.002022-12-036614Budget
35962674.002025-01-316663Actual
4499315.002022-09-026613Actual
1832096.512023-09-0266311Actual
4362200.002022-08-026628Budget
17586550.002023-09-026663Actual
18174429.882023-09-026628Actual
1460191.002023-06-026673Actual
22238523.822023-12-316628Actual
7928200.002022-12-036663Budget
18146496.542023-09-026618Actual
5159100.002022-09-026656Budget
6993480.002022-11-026664Budget
6339156.002022-10-026666Actual
38347743.002025-04-026614Actual
2503380.002022-07-036664Budget
15580185.002023-07-036673Actual
8195380.002022-12-036615Budget
2770100.002022-07-036626Budget
6340200.002022-10-026666Budget
8384158.002022-12-036626Actual
24931209.002024-04-016616Actual
12211200.002023-03-026628Budget
6420380.002022-10-026617Budget
23957193.002024-03-016636Actual
27915680.212024-06-0166613Actual
22838546.002024-01-316665Actual
262911081.402024-05-016618Actual
9373401.002022-12-316665Actual
1625968.852023-07-0366311Actual
1853280.002022-06-026666Budget
22684196.002024-01-316673Actual
34395217.782024-12-0266311Actual
24718114.002024-04-016673Actual
16612218.002023-08-026673Actual
8114480.002022-12-036664Budget
16933132.002023-08-026656Actual
17672653.002023-09-026614Actual
34569170.982024-12-0266212Actual
3891170.002022-08-026626Actual
24098535.002024-03-016617Actual
23307215.662024-01-3166111Actual
12352420.002023-04-026613Actual
19889172.002023-11-026616Actual
7358372.002022-11-026646Actual
30613225.002024-09-016636Actual
13945186.002023-05-026666Actual
32175159.272024-10-0166411Actual
11226444.002023-03-026613Actual
7682480.002022-11-026618Budget
24451189.062024-03-0166611Actual
1746416.722023-08-0266212Actual
8854200.002022-12-036628Budget
25070249.002024-04-016666Actual
3436877.362024-12-0266211Actual
25162556.002024-04-016667Actual
15933150.002023-07-036666Actual
12540550.002023-04-026614Budget
38139531.092025-03-0266213Actual
17764356.002023-09-026615Actual
34422298.642024-12-0266411Actual
14662319.002023-06-026664Actual
12680434.002023-04-026615Actual
20768319.002023-12-036664Actual
14543660.002023-06-026663Actual
38884552.612025-04-026668Actual
14277156.082023-05-0266311Actual
36988441.612025-01-3166213Actual
2320229.002022-07-036663Actual
2035376.292023-11-0266311Actual
18888106.002023-10-026626Actual
11086281.392023-01-316628Actual
38227705.002025-04-026613Actual
2664735.872024-05-0166612Actual
341281314.002024-12-026617Actual
6011380.002022-10-026665Budget
5951509.002022-10-026615Actual
339380.002022-05-026615Budget
29432237.002024-08-016616Actual
17964116.002023-09-026656Actual
34719511.792024-12-0266613Actual
6609352.602022-10-026628Actual
33840492.002024-12-026615Actual
10956380.002023-01-316667Budget
15306142.252023-06-0266411Actual
14953180.002023-06-026666Actual
37231928.002025-03-026664Actual
670179.002022-05-026656Actual
2554125.232024-04-0166112Actual
14841127.002023-06-026626Actual
1846622.042023-09-0266112Actual
35083187.002024-12-316616Actual
5436620.792022-09-026618Actual
1929822.042023-10-0266211Actual
37613600.002025-03-026667Actual
1701380.002022-06-026636Budget
26351792.002024-05-016668Actual
13152633.002023-04-026617Actual
13861210.002023-05-026636Actual
17378178.422023-08-0266611Actual
1849848.632023-09-0266612Actual
20298248.642023-11-0266111Actual
3706503.002022-08-026615Actual
1323880.002022-06-026614Actual
7311242.002022-11-026636Actual
315911105.002024-10-016615Actual
9550302.002022-12-316636Actual
1136459.002023-03-026673Actual
8480302.002022-12-036646Actual
28743336.942024-07-0266311Actual
33272120.972024-11-0166311Actual
12539560.002023-04-026614Actual
12600480.002023-04-026664Budget
8911211.692022-12-036668Actual
17057495.002023-08-026667Actual
4034101.002022-08-026656Actual
13400200.002023-04-026668Budget
30876463.212024-09-016628Actual
36671257.152025-01-3166211Actual
37324627.002025-03-026665Actual
154881193.002023-07-036613Actual
7262200.002022-11-026626Budget
4035100.002022-08-026656Budget

Generated 2025-06-01 05:36:46.594 UTC