[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002023-11-296664Actual
36988441.612025-01-2766213Actual
16204210.342023-06-2966111Actual
37383265.002025-02-266616Actual
35190109.002024-12-276656Actual
1952732.672023-09-2866612Actual
12352420.002023-03-296613Actual
10107380.002023-01-276613Budget
23809430.002024-02-266615Actual
2503380.002022-06-296664Budget
7132480.002022-10-296665Budget
12741380.002023-03-296665Budget
396380.002022-04-286665Budget
1628687.992023-06-2966411Actual
32385201.262024-09-2766113Actual
2536934.802024-03-2866211Actual
38640151.002025-03-296656Actual
3518100.002022-07-296673Budget
9236582.002022-12-276664Actual
19830305.002023-10-296665Actual
1525232.672023-05-2966211Actual
2441834.802024-02-2666511Actual
31289294.242024-08-2866213Actual
29513203.002024-07-286646Actual
16112613.212023-06-296628Actual
38533402.002025-03-296616Actual
16733563.002023-07-296615Actual
7681628.372022-10-296618Actual
16145505.642023-06-296668Actual
13342200.002023-03-296628Budget
4034101.002022-07-296656Actual
33332376.302024-10-2866611Actual
7262200.002022-10-296626Budget
2770100.002022-06-296626Budget
25282393.512024-03-286668Actual
1929822.042023-09-2866211Actual
256343.002022-04-286664Actual
37613600.002025-02-266667Actual
370771291.002025-02-266613Actual
32175159.272024-09-2766411Actual
10817280.002023-01-276666Budget
27737412.472024-05-2866112Actual
11411550.002023-02-266614Budget
31625766.002024-09-276665Actual
30558287.002024-08-286616Actual
2451030.552024-02-2666112Actual
10165197.002023-01-276663Actual
9050215.002022-12-276663Actual
1383381.002023-04-286626Actual
5812550.002022-09-286614Budget
1196313.002022-05-296663Actual
2202781.002023-12-276656Actual
14005819.002023-04-286617Actual
2641364.002022-06-296665Actual
1747372.002022-05-296646Actual
18648109.002023-09-286673Actual
308481820.812024-08-286618Actual
25482160.342024-03-2866611Actual
284751098.002024-06-286617Actual
20207613.212023-10-296628Actual
38764460.002025-03-296667Actual
868480.002022-04-286667Budget
6235200.002022-09-286646Budget
22210893.522023-12-276618Actual
6749532.002022-10-296613Actual
6139120.002022-09-286626Actual
27536510.342024-05-2866111Actual
6807164.002022-10-296663Actual
4685655.002022-08-296614Actual
34422298.642024-11-2866411Actual
34039190.002024-11-286656Actual
18556888.002023-09-286613Actual
11225380.002023-02-266613Budget
2333584.802024-01-2766211Actual
13887174.002023-04-286646Actual
32121142.252024-09-2766211Actual
1993522.002022-05-296667Actual
33272120.972024-10-2866311Actual
12411200.002023-03-296663Budget
19411178.422023-09-2866611Actual
19057540.002023-09-286617Actual
29924211.402024-07-2866411Actual
33452464.602024-10-2866612Actual
6610200.002022-09-286628Budget
25038106.002024-03-286656Actual
19796660.002023-10-296615Actual
23448186.932024-01-2766611Actual
7927222.002022-11-296663Actual
24098535.002024-02-266617Actual
31532530.002024-09-276664Actual
201791007.162023-10-296618Actual
30789535.002024-08-286667Actual
1896866.002023-09-286656Actual
13529600.002023-04-286663Actual
28359298.002024-06-286646Actual
18768411.002023-09-286615Actual
20860553.002023-11-296665Actual
3239298.062022-06-296628Actual
12023334.002023-02-266617Actual
15735245.002023-06-296665Actual
9839234.002022-12-276667Actual
4638100.002022-08-296673Budget
9919480.002022-12-276618Budget
10027200.002022-12-276668Budget
10667380.002023-01-276636Budget
36372162.002025-01-276666Actual
8055650.002022-11-296614Budget
9699177.002022-12-276666Actual
23307215.662024-01-2766111Actual
1249170.002023-03-296673Budget
32889270.002024-10-286646Actual
1057220.782022-04-286668Actual
7213394.002022-10-296616Actual
24746506.002024-03-286614Actual
10488380.002023-01-276665Budget
21354113.532023-11-2966211Actual
1947015.652023-09-2866112Actual
27678235.872024-05-2866611Actual
17116620.792023-07-296618Actual
9501200.002022-12-276626Budget
12271200.002023-02-266668Budget
10714200.002023-01-276646Budget
134951173.002023-04-286613Actual
1934483.002022-05-296617Actual
16881408.002023-07-296636Actual
7543550.002022-10-296617Budget
10432647.002023-01-276615Actual
240080.002022-06-296673Budget

Generated 2025-05-28 03:47:14.350 UTC