[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20298248.642023-11-0266111Actual
32385201.262024-10-0166113Actual
1747372.002022-06-026646Actual
24838307.002024-04-016615Actual
33873809.002024-12-026665Actual
36020185.002025-01-316673Actual
29513203.002024-08-016646Actual
32622968.002024-11-016614Actual
38053503.962025-03-0266612Actual
5354380.002022-09-026667Budget
22411142.252023-12-3166411Actual
2049912.462023-11-0266112Actual
39144295.452025-04-0266112Actual
2181414.732022-06-026668Actual
9454280.002022-12-316616Budget
7404100.002022-11-026656Budget
3395959.002024-12-026626Actual
33038875.002024-11-016667Actual
3905262.462025-04-0266511Actual
37231928.002025-03-026664Actual
17995210.002023-09-026666Actual
15735245.002023-07-036665Actual
32175159.272024-10-0166411Actual
284751098.002024-07-026617Actual
33005943.002024-11-016617Actual
14304111.402023-05-0266411Actual
1442210.332023-05-0266212Actual
7928200.002022-12-036663Budget
8336261.002022-12-036616Actual
12741380.002023-04-026665Budget
21650464.002023-12-316663Actual
10899491.002023-01-316617Actual
10489560.002023-01-316665Actual
28219638.002024-07-026665Actual
25902499.002024-05-016615Actual
11553480.002023-03-026615Budget
39291646.882025-04-0266213Actual
22897213.002024-01-316616Actual
3050618.002022-07-036617Actual
29373437.002024-08-016665Actual
27591299.702024-06-0166311Actual
31684407.002024-10-016616Actual
33987256.002024-12-026636Actual
623216.002022-05-026646Actual
18999182.002023-10-026666Actual
174379.272023-08-0266112Actual
2155920.972023-12-0366612Actual
36643581.622025-01-3166111Actual
28568869.282024-07-026618Actual
2912149.002022-07-036656Actual
4745380.002022-09-026664Budget
33332376.302024-11-0166611Actual
27973630.002024-07-026613Actual
291261078.002024-08-016613Actual
34719511.792024-12-0266613Actual
1853280.002022-06-026666Budget
2913100.002022-07-036656Budget
10714200.002023-01-316646Budget
35839562.672024-12-3166213Actual
262911081.402024-05-016618Actual
2052616.722023-11-0266212Actual
36671257.152025-01-3166211Actual
370771291.002025-03-026613Actual
4637127.002022-09-026673Actual
8195380.002022-12-036615Budget
5215200.002022-09-026666Budget
1726487.992023-08-0266211Actual
868480.002022-05-026667Budget
27067396.002024-06-016665Actual
341281314.002024-12-026617Actual
39172133.742025-04-0266212Actual
23902361.002024-03-016616Actual
21861267.002023-12-316665Actual
30613225.002024-09-016636Actual
10818223.002023-01-316666Actual
19737312.002023-11-026664Actual
21468132.682023-12-0366611Actual
29487325.002024-08-016636Actual
10108330.002023-01-316613Actual
26976700.002024-06-016664Actual
1992480.002022-06-026667Budget
9317436.002022-12-316615Actual
28333505.002024-07-026636Actual
2292447.002024-01-316626Actual
479198.002022-05-026616Actual
4967280.002022-09-026616Budget
35812197.752024-12-3166113Actual
21147640.002023-12-036667Actual
480280.002022-05-026616Budget
9316380.002022-12-316615Budget
14543660.002023-06-026663Actual
39205558.222025-04-0266612Actual
38560147.002025-04-026626Actual
22805360.002024-01-316615Actual
7870380.002022-12-036613Budget
9501200.002022-12-316626Budget
22746261.002024-01-316664Actual
68200.002022-05-026663Actual
30252946.002024-09-016613Actual
2074380.002022-06-026618Budget
2451030.552024-03-0166112Actual
2032640.122023-11-0266211Actual
2641364.002022-07-036665Actual
37490174.002025-03-026656Actual
3437200.002022-08-026663Budget
3297270.782022-07-036668Actual
24931209.002024-04-016616Actual
24391109.272024-03-0166411Actual
7730200.002022-11-026628Budget
22712584.002024-01-316614Actual
10166200.002023-01-316663Budget
7729276.842022-11-026628Actual
4093200.002022-08-026666Budget
37580742.002025-03-026617Actual
336271190.002024-12-026613Actual
35548253.962024-12-3166311Actual
34688287.222024-12-0266213Actual
3762380.002022-08-026665Budget
31320567.932024-09-0166613Actual
2866280.002022-07-036646Budget
21026128.002023-12-036656Actual
2585380.002022-07-036615Budget
37792344.382025-03-0266111Actual
11612342.002023-03-026665Actual
13213286.002023-04-026667Actual
12740354.002023-04-026665Actual
9550302.002022-12-316636Actual
29432237.002024-08-016616Actual

Generated 2025-06-01 19:35:18.827 UTC