[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-06-026615Actual
31203612.472024-09-0166612Actual
16933132.002023-08-026656Actual
30465710.002024-09-016615Actual
27126237.002024-06-016616Actual
22210893.522023-12-316618Actual
13342200.002023-04-026628Budget
19618700.002023-11-026663Actual
1935550.002022-06-026617Budget
11226444.002023-03-026613Actual
24190981.402024-03-016618Actual
8479280.002022-12-036646Budget
21468132.682023-12-0366611Actual
37580742.002025-03-026617Actual
9236582.002022-12-316664Actual
6010535.002022-10-026665Actual
39323399.502025-04-0266613Actual
1700213.002022-06-026636Actual
34688287.222024-12-0266213Actual
26230851.002024-05-016667Actual
15132342.002023-06-026628Actual
4499315.002022-09-026613Actual
35222307.002024-12-316666Actual
18206496.542023-09-026668Actual
23843295.002024-03-016665Actual
27265311.002024-06-016666Actual
37324627.002025-03-026665Actual
25162556.002024-04-016667Actual
5763122.002022-10-026673Actual
11941322.002023-03-026666Actual
12023334.002023-03-026617Actual
127566.002022-06-026673Actual
38884552.612025-04-026668Actual
13293658.672023-04-026618Actual
28830372.042024-07-0266611Actual
34162760.002024-12-026667Actual
1603260.002022-06-026616Actual
297221290.502024-08-016618Actual
3560253.952024-12-3166511Actual
29280710.002024-08-016664Actual
2769101.002022-07-036626Actual
24660491.002024-04-016663Actual
38053503.962025-03-0266612Actual
27233126.002024-06-016656Actual
33873809.002024-12-026665Actual
32234381.622024-10-0166611Actual
25807820.002024-05-016614Actual
624280.002022-05-026646Budget
9920670.792022-12-316618Actual
16025591.002023-07-036667Actual
38672319.002025-04-026666Actual
8195380.002022-12-036615Budget
67200.002022-05-026663Budget
16112613.212023-07-036628Actual
1383381.002023-05-026626Actual
10761100.002023-01-316656Budget
3844280.002022-08-026616Budget
18556888.002023-10-026613Actual
376721023.832025-03-026618Actual
27797364.602024-06-0166612Actual
7461213.002022-11-026666Actual
33538504.772024-11-0166213Actual
17586550.002023-09-026663Actual
34541430.552024-12-0266112Actual
3058599.002024-09-016626Actual
7870380.002022-12-036613Budget
255380.002022-05-026664Budget
12822280.002023-04-026616Budget
15580185.002023-07-036673Actual
7261205.002022-11-026626Actual
30016314.592024-08-0166112Actual
3192380.002022-07-036618Budget
3905262.462025-04-0266511Actual
34777916.002024-12-316613Actual
1056200.002022-05-026668Budget
1992480.002022-06-026667Budget
10433480.002023-01-316615Budget
10666468.002023-01-316636Actual
28950419.922024-07-0266612Actual
30163446.872024-08-0166213Actual
12681480.002023-04-026615Budget
27645103.952024-06-0166511Actual
30996107.142024-09-0166211Actual
11693416.002023-03-026616Actual
10107380.002023-01-316613Budget
23215435.942024-01-316628Actual
10898480.002023-01-316617Budget
2865305.002022-07-036646Actual
2253451.822023-12-3166612Actual
12164480.002023-03-026618Budget
2049912.462023-11-0266112Actual
16733563.002023-08-026615Actual
36842247.572025-01-3166112Actual
33719276.002024-12-026673Actual
8433280.002022-12-036636Budget
2262380.002022-07-036613Budget
1731897.572023-08-0266411Actual
8254414.002022-12-036665Actual
2333584.802024-01-3166211Actual
28743336.942024-07-0266311Actual
5869338.002022-10-026664Actual
7074380.002022-11-026615Budget
9781550.002022-12-316617Budget
2392954.002024-03-016626Actual
21381109.272023-12-0366311Actual
7681628.372022-11-026618Actual
480280.002022-05-026616Budget
2040775.232023-11-0266511Actual
37490174.002025-03-026656Actual
951782.912022-05-026618Actual
256343.002022-05-026664Actual
24779322.002024-04-016664Actual
2448750.002022-07-036614Budget
17116620.792023-08-026618Actual
274161351.112024-06-016618Actual
1640522.042023-07-0366112Actual
18053540.002023-09-026617Actual
6421382.002022-10-026617Actual
9049200.002022-12-316663Budget
3625380.002022-08-026664Budget
32947273.002024-11-016666Actual
1643216.722023-07-0366212Actual
32412374.942024-10-0166213Actual
5355273.002022-09-026667Actual
34422298.642024-12-0266411Actual
11694280.002023-03-026616Budget
23983125.002024-03-016646Actual
3438218.002022-08-026663Actual

Generated 2025-06-01 16:29:03.466 UTC