[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-01-306628Actual
1024670.002023-01-306673Budget
2032640.122023-11-0166211Actual
2181414.732022-06-016668Actual
688870.002022-11-016673Budget
15339128.422023-06-0166611Actual
30016314.592024-07-3166112Actual
22626591.002024-01-306663Actual
39264331.082025-04-0166113Actual
6610200.002022-10-016628Budget
21617637.002023-12-306613Actual
28743336.942024-07-0166311Actual
8527100.002022-12-026656Budget
32863314.002024-10-316636Actual
18802566.002023-10-016665Actual
37197687.002025-03-016614Actual
37111860.002025-03-016663Actual
27444573.822024-05-316628Actual
26915283.002024-05-316673Actual
951782.912022-05-016618Actual
24040253.002024-02-296666Actual
21828518.002023-12-306615Actual
24451189.062024-02-2966611Actual
9049200.002022-12-306663Budget
9780655.002022-12-306617Actual
34719511.792024-12-0166613Actual
11038480.002023-01-306618Budget
39323399.502025-04-0166613Actual
31765186.002024-09-306646Actual
127680.002022-06-016673Budget
7543550.002022-11-016617Budget
4637127.002022-09-016673Actual
35493422.042024-12-3066111Actual
36842247.572025-01-3066112Actual
26230851.002024-04-306667Actual
27207208.002024-05-316646Actual
38261736.002025-04-016663Actual
21975332.002023-12-306636Actual
26351792.002024-04-306668Actual
12740354.002023-04-016665Actual
5297320.002022-09-016617Actual
17798402.002023-09-016665Actual
341281314.002024-12-016617Actual
10817280.002023-01-306666Budget
12270281.392023-03-016668Actual
2776546.502024-05-3166212Actual
17644141.002023-09-016673Actual
22952390.002024-01-306636Actual
12919380.002023-04-016636Budget
11837234.002023-03-016646Actual
12680434.002023-04-016615Actual
21468132.682023-12-0266611Actual
5159100.002022-09-016656Budget
7789200.002022-11-016668Budget
999231.392022-05-016628Actual
30077379.492024-07-3166612Actual
16907179.002023-08-016646Actual
1460191.002023-06-016673Actual
16112613.212023-07-026628Actual
2554125.232024-03-3166112Actual
30789535.002024-08-316667Actual
17236131.612023-08-0166111Actual
28359298.002024-07-016646Actual
1748280.002022-06-016646Budget
20768319.002023-12-026664Actual
37580742.002025-03-016617Actual
8724380.002022-12-026667Budget
18053540.002023-09-016617Actual
1837435.872023-09-0166511Actual
23716497.002024-02-296614Actual
19889172.002023-11-016616Actual
800768.002022-12-026673Actual
32536443.002024-10-316663Actual
7682480.002022-11-016618Budget
13072280.002023-04-016666Budget
6091265.002022-10-016616Actual
23750331.002024-02-296664Actual
20734505.002023-12-026614Actual
10569280.002023-01-306616Budget
28716107.142024-07-0166211Actual
2970359.002022-07-026666Actual
1625968.852023-07-0266311Actual
29459105.002024-07-316626Actual
5158158.002022-09-016656Actual
1731897.572023-08-0166411Actual
6010535.002022-10-016665Actual
9235480.002022-12-306664Budget
15642479.002023-07-026664Actual
30697270.002024-08-316666Actual
27856287.222024-05-3166113Actual
35222307.002024-12-306666Actual
11144254.122023-01-306668Actual
8335280.002022-12-026616Budget
9699177.002022-12-306666Actual
23389142.252024-01-3066411Actual
15132342.002023-06-016628Actual
38169460.912025-03-0166613Actual
8854200.002022-12-026628Budget
33452464.602024-10-3166612Actual
9598198.002022-12-306646Actual
811550.002022-05-016617Budget
4419290.482022-08-016668Actual
3378280.002022-08-016613Budget
3437200.002022-08-016663Budget
25779167.002024-04-306673Actual
36988441.612025-01-3066213Actual
1846622.042023-09-0166112Actual
3625380.002022-08-016664Budget
11226444.002023-03-016613Actual
24391109.272024-02-2966411Actual
21708131.002023-12-306673Actual
10818223.002023-01-306666Actual
4313608.672022-08-016618Actual
12918307.002023-04-016636Actual
32594167.002024-10-316673Actual
262911081.402024-04-306618Actual
38640151.002025-04-016656Actual
33038875.002024-10-316667Actual
8992380.002022-12-306613Budget
671100.002022-05-016656Budget
2433766.722024-02-2966211Actual
22712584.002024-01-306614Actual
1442210.332023-05-0166212Actual
297221290.502024-07-316618Actual
8853281.392022-12-026628Actual
39172133.742025-04-0166212Actual
37613600.002025-03-016667Actual
15580185.002023-07-026673Actual

Generated 2025-06-01 03:03:05.720 UTC