[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29924211.402024-08-0166411Actual
27883566.172024-06-0166213Actual
35222307.002024-12-316666Actual
15045473.002023-06-026667Actual
38971219.912025-04-0266211Actual
29842442.262024-08-0166111Actual
11411550.002023-03-026614Budget
3675295.442025-01-3166511Actual
27797364.602024-06-0166612Actual
20827518.002023-12-036615Actual
33452464.602024-11-0166612Actual
21920234.002023-12-316616Actual
26976700.002024-06-016664Actual
30996107.142024-09-0166211Actual
2641364.002022-07-036665Actual
19178554.122023-10-026628Actual
32093428.432024-10-0166111Actual
18265218.852023-09-0266111Actual
1932585.872023-10-0266311Actual
29539132.002024-08-016656Actual
2501294.002024-04-016646Actual
3240200.002022-07-036628Budget
26319511.702024-05-016628Actual
5811546.002022-10-026614Actual
6188280.002022-10-026636Budget
8336261.002022-12-036616Actual
12270281.392023-03-026668Actual
36902488.002025-01-3166612Actual
25997153.002024-05-016616Actual
1249170.002023-04-026673Budget
4558178.002022-09-026663Actual
8664550.002022-12-036617Budget
38112392.492025-03-0266113Actual
577380.002022-05-026636Budget
25282393.512024-04-016668Actual
4826473.002022-09-026615Actual
1631340.122023-07-0366511Actual
1425043.312023-05-0266211Actual
15794202.002023-07-036616Actual
22059302.002023-12-316666Actual
35962674.002025-01-316663Actual
36372162.002025-01-316666Actual
9372480.002022-12-316665Budget
38943563.542025-04-0266111Actual
29750511.702024-08-016628Actual
31532530.002024-10-016664Actual
1383381.002023-05-026626Actual
17177393.512023-08-026668Actual
34602395.452024-12-0266612Actual
2912149.002022-07-036656Actual
5435480.002022-09-026618Budget
36020185.002025-01-316673Actual
11226444.002023-03-026613Actual
32947273.002024-11-016666Actual
7543550.002022-11-026617Budget
4034101.002022-08-026656Actual
25128677.002024-04-016617Actual
2353829.482024-01-3166612Actual
67200.002022-05-026663Budget
3940222.002022-08-026636Actual
22384151.832023-12-3166311Actual
14953180.002023-06-026666Actual
8480302.002022-12-036646Actual
10294470.002023-01-316614Actual
22329125.232023-12-3166111Actual
31470191.002024-10-016673Actual
36174468.002025-01-316665Actual
1525232.672023-06-0266211Actual
999231.392022-05-026628Actual
255380.002022-05-026664Budget
18768411.002023-10-026615Actual
32889270.002024-11-016646Actual
8479280.002022-12-036646Budget
15522582.002023-07-036663Actual
6561480.002022-10-026618Budget
10666468.002023-01-316636Actual
28385143.002024-07-026656Actual
28185691.002024-07-026615Actual
13861210.002023-05-026636Actual
38672319.002025-04-026666Actual
33158519.272024-11-016668Actual
9839234.002022-12-316667Actual
2436481.612024-03-0166311Actual
14814203.002023-06-026616Actual
1604280.002022-06-026616Budget
29339638.002024-08-016615Actual
14543660.002023-06-026663Actual
39144295.452025-04-0266112Actual
14895103.002023-06-026646Actual
12271200.002023-03-026668Budget
27444573.822024-06-016628Actual
5483200.002022-09-026628Budget
2180200.002022-06-026668Budget
624280.002022-05-026646Budget
13212380.002023-04-026667Budget
1700213.002022-06-026636Actual
28716107.142024-07-0266211Actual
30909849.582024-09-016668Actual
33391178.422024-11-0166112Actual
38319114.002025-04-026673Actual
16346151.832023-07-0366611Actual
6749532.002022-11-026613Actual
17938137.002023-09-026646Actual
22897213.002024-01-316616Actual
1854248.002022-06-026666Actual
31050260.342024-09-0166411Actual
23128655.002024-01-316667Actual
800870.002022-12-036673Budget
5812550.002022-10-026614Budget
6091265.002022-10-026616Actual
14869357.002023-06-026636Actual
13887174.002023-05-026646Actual
16826315.002023-08-026616Actual
37231928.002025-03-026664Actual
19211304.122023-10-026668Actual
39025402.892025-04-0266411Actual
11838200.002023-03-026646Budget
174379.272023-08-0266112Actual
1527975.232023-06-0266311Actual
2542386.932024-04-0166411Actual
28889343.322024-07-0266112Actual
2451030.552024-03-0166112Actual
15901195.002023-07-036656Actual
4094298.002022-08-026666Actual
15849168.002023-07-036636Actual
25841384.002024-05-016664Actual
4418200.002022-08-026668Budget
3438218.002022-08-026663Actual

Generated 2025-06-01 22:18:30.079 UTC