[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-05-026666Actual
3297270.782022-07-036668Actual
33125531.392024-11-016628Actual
11145200.002023-01-316668Budget
28385143.002024-07-026656Actual
28830372.042024-07-0266611Actual
36725262.472025-01-3166411Actual
8194516.002022-12-036615Actual
17144331.392023-08-026628Actual
23307215.662024-01-3166111Actual
624280.002022-05-026646Budget
2292447.002024-01-316626Actual
33840492.002024-12-026615Actual
2320229.002022-07-036663Actual
1846622.042023-09-0266112Actual
22838546.002024-01-316665Actual
11552436.002023-03-026615Actual
12822280.002023-04-026616Budget
18916230.002023-10-026636Actual
5016100.002022-09-026626Budget
30639205.002024-09-016646Actual
4093200.002022-08-026666Budget
30077379.492024-08-0166612Actual
30465710.002024-09-016615Actual
9781550.002022-12-316617Budget
38227705.002025-04-026613Actual
2554125.232024-04-0166112Actual
37111860.002025-03-026663Actual
31765186.002024-10-016646Actual
35222307.002024-12-316666Actual
22897213.002024-01-316616Actual
34340619.922024-12-0266111Actual
8335280.002022-12-036616Budget
39323399.502025-04-0266613Actual
7405113.002022-11-026656Actual
39085333.742025-04-0266611Actual
8056808.002022-12-036614Actual
127680.002022-06-026673Budget
8432325.002022-12-036636Actual
5870380.002022-10-026664Budget
35962674.002025-01-316663Actual
27536510.342024-06-0166111Actual
11884100.002023-03-026656Budget
8055650.002022-12-036614Budget
32808305.002024-11-016616Actual
16204210.342023-07-0366111Actual
16612218.002023-08-026673Actual
2585380.002022-07-036615Budget
6092280.002022-10-026616Budget
14543660.002023-06-026663Actual
22238523.822023-12-316628Actual
10107380.002023-01-316613Budget
4361461.702022-08-026628Actual
11791380.002023-03-026636Budget
27883566.172024-06-0166213Actual
4637127.002022-09-026673Actual
201791007.162023-11-026618Actual
29663436.002024-08-016667Actual
364301222.002025-01-316617Actual
11612342.002023-03-026665Actual
10713177.002023-01-316646Actual
17116620.792023-08-026618Actual
9235480.002022-12-316664Budget
8725426.002022-12-036667Actual
28126578.002024-07-026664Actual
37019567.932025-01-3166613Actual
12270281.392023-03-026668Actual
29009345.122024-07-0266113Actual
3192380.002022-07-036618Budget
2769101.002022-07-036626Actual
36020185.002025-01-316673Actual
10666468.002023-01-316636Actual
28770193.322024-07-0266411Actual
12412264.002023-04-026663Actual
26467134.802024-05-0166311Actual
1993522.002022-06-026667Actual
9967414.732022-12-316628Actual
38971219.912025-04-0266211Actual
6421382.002022-10-026617Actual
4887380.002022-09-026665Budget
2032640.122023-11-0266211Actual
13153480.002023-04-026617Budget
34688287.222024-12-0266213Actual
11741100.002023-03-026626Budget
34569170.982024-12-0266212Actual
4685655.002022-09-026614Actual
25719559.002024-05-016663Actual
22684196.002024-01-316673Actual
11284237.002023-03-026663Actual
22952390.002024-01-316636Actual
1837435.872023-09-0266511Actual
5215200.002022-09-026666Budget
7404100.002022-11-026656Budget
27856287.222024-06-0166113Actual
33987256.002024-12-026636Actual
38764460.002025-04-026667Actual
2143530.552023-12-0366511Actual
5484323.812022-09-026628Actual
31023276.302024-09-0166311Actual
30286430.002024-09-016663Actual
12600480.002023-04-026664Budget
11086281.392023-01-316628Actual
33569517.052024-11-0166613Actual
31262173.182024-09-0166113Actual
10761100.002023-01-316656Budget
10433480.002023-01-316615Budget
3782063.532025-03-0266211Actual
2035376.292023-11-0266311Actual
22001232.002023-12-316646Actual
16025591.002023-07-036667Actual
28688428.432024-07-0266111Actual
21468132.682023-12-0366611Actual
33661602.002024-12-026663Actual
1425043.312023-05-0266211Actual
20734505.002023-12-036614Actual
38319114.002025-04-026673Actual
30558287.002024-09-016616Actual
35314615.002024-12-316667Actual
35812197.752024-12-3166113Actual
274161351.112024-06-016618Actual
35110137.002024-12-316626Actual
17644141.002023-09-026673Actual
7869390.002022-12-036613Actual
7601524.002022-11-026667Actual
14921162.002023-06-026656Actual
1433683.742023-05-0266611Actual
26351792.002024-05-016668Actual
13212380.002023-04-026667Budget

Generated 2025-06-01 16:56:58.761 UTC