[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002022-12-316616Budget
1000200.002022-05-026628Budget
10432647.002023-01-316615Actual
4361461.702022-08-026628Actual
14161531.392023-05-026668Actual
35753650.772024-12-3166612Actual
26078187.002024-05-016646Actual
14921162.002023-06-026656Actual
34221825.342024-12-026618Actual
1731897.572023-08-0266411Actual
36902488.002025-01-3166612Actual
319731273.832024-10-016618Actual
9967414.732022-12-316628Actual
6340200.002022-10-026666Budget
26706173.182024-05-0166113Actual
35110137.002024-12-316626Actual
3844280.002022-08-026616Budget
6480380.002022-10-026667Budget
9317436.002022-12-316615Actual
2262380.002022-07-036613Budget
9235480.002022-12-316664Budget
206141092.002023-12-036613Actual
36372162.002025-01-316666Actual
13152633.002023-04-026617Actual
5684200.002022-10-026663Budget
576426.002022-05-026636Actual
31083327.362024-09-0166611Actual
5015103.002022-09-026626Actual
7729276.842022-11-026628Actual
35434463.212024-12-316668Actual
3050618.002022-07-036617Actual
1383381.002023-05-026626Actual
16881408.002023-08-026636Actual
36584772.312025-01-316668Actual
5764100.002022-10-026673Budget
4826473.002022-09-026615Actual
12821312.002023-04-026616Actual
29783734.432024-08-016668Actual
8113426.002022-12-036664Actual
28065188.002024-07-026673Actual
23004153.002024-01-316656Actual
26765492.492024-05-0166613Actual
27856287.222024-06-0166113Actual
1136370.002023-03-026673Budget
20860553.002023-12-036665Actual
37522287.002025-03-026666Actual
17023524.002023-08-026617Actual
2644063.532024-05-0166211Actual
35314615.002024-12-316667Actual
964474.002022-12-316656Actual
198750.002022-05-026614Budget
31412410.002024-10-016663Actual
364301222.002025-01-316617Actual
29957408.212024-08-0166611Actual
38053503.962025-03-0266612Actual
25482160.342024-04-0166611Actual
2181414.732022-06-026668Actual
17236131.612023-08-0266111Actual
9501200.002022-12-316626Budget
32835122.002024-11-016626Actual
23128655.002024-01-316667Actual
1993522.002022-06-026667Actual
12351380.002023-04-026613Budget
23902361.002024-03-016616Actual
671100.002022-05-026656Budget
6189331.002022-10-026636Actual
15580185.002023-07-036673Actual
3297270.782022-07-036668Actual
10957560.002023-01-316667Actual
6807164.002022-11-026663Actual
32234381.622024-10-0166611Actual
33038875.002024-11-016667Actual
34688287.222024-12-0266213Actual
2722280.002022-07-036616Budget
2879759.272024-07-0266511Actual
10293550.002023-01-316614Budget
34340619.922024-12-0266111Actual
7358372.002022-11-026646Actual
21861267.002023-12-316665Actual
12680434.002023-04-026615Actual
623216.002022-05-026646Actual
9645100.002022-12-316656Budget
23215435.942024-01-316628Actual
26554143.312024-05-0166611Actual
67200.002022-05-026663Budget
1603260.002022-06-026616Actual
8335280.002022-12-036616Budget
27233126.002024-06-016656Actual
18861137.002023-10-026616Actual
2353829.482024-01-3166612Actual
38319114.002025-04-026673Actual
14100645.032023-05-026618Actual
27591299.702024-06-0166311Actual
3782063.532025-03-0266211Actual
913068.002022-12-316673Actual
18347128.422023-09-0266411Actual
27737412.472024-06-0166112Actual
15901195.002023-07-036656Actual
31791171.002024-10-016656Actual
21736480.002023-12-316614Actual
13589225.002023-05-026673Actual
15080.002022-05-026673Budget
256343.002022-05-026664Actual
10570307.002023-01-316616Actual
4968322.002022-09-026616Actual
1795100.002022-06-026656Budget
37111860.002025-03-026663Actual
12540550.002023-04-026614Budget
22746261.002024-01-316664Actual
21769383.002023-12-316664Actual
3675295.442025-01-3166511Actual
7730200.002022-11-026628Budget
29459105.002024-08-016626Actual
33932336.002024-12-026616Actual
11411550.002023-03-026614Budget
1439525.232023-05-0266112Actual
17705431.002023-09-026664Actual
25936619.002024-05-016665Actual
284751098.002024-07-026617Actual
21354113.532023-12-0366211Actual
2818473.002022-07-036636Actual
2970359.002022-07-036666Actual
2891761.402024-07-0266212Actual
1382491.002022-06-026664Actual
6749532.002022-11-026613Actual
30077379.492024-08-0166612Actual
36020185.002025-01-316673Actual
7927222.002022-12-036663Actual

Generated 2025-06-01 10:20:15.426 UTC