[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-04-016618Actual
16933132.002023-08-026656Actual
2501294.002024-04-016646Actual
1582137.002023-07-036626Actual
31142308.212024-09-0166112Actual
14304111.402023-05-0266411Actual
9501200.002022-12-316626Budget
33038875.002024-11-016667Actual
688767.002022-11-026673Actual
12211200.002023-03-026628Budget
9597280.002022-12-316646Budget
22210893.522023-12-316618Actual
10570307.002023-01-316616Actual
12082273.002023-03-026667Actual
18265218.852023-09-0266111Actual
9178650.002022-12-316614Budget
34990712.002024-12-316615Actual
2074380.002022-06-026618Budget
18768411.002023-10-026615Actual
1652100.002022-06-026626Budget
8664550.002022-12-036617Budget
12870105.002023-04-026626Actual
29009345.122024-07-0266113Actual
15224152.892023-06-0266111Actual
12919380.002023-04-026636Budget
19411178.422023-10-0266611Actual
25396107.142024-04-0166311Actual
3706503.002022-08-026615Actual
12599524.002023-04-026664Actual
38640151.002025-04-026656Actual
33840492.002024-12-026615Actual
11838200.002023-03-026646Budget
32444364.422024-10-0166613Actual
29036804.782024-07-0266213Actual
16346151.832023-07-0366611Actual
31083327.362024-09-0166611Actual
2297894.002024-01-316646Actual
3377246.002022-08-026613Actual
11037843.522023-01-316618Actual
19737312.002023-11-026664Actual
7310280.002022-11-026636Budget
1249170.002023-04-026673Budget
4558178.002022-09-026663Actual
8383200.002022-12-036626Budget
577380.002022-05-026636Budget
6420380.002022-10-026617Budget
6562967.772022-10-026618Actual
22626591.002024-01-316663Actual
28333505.002024-07-026636Actual
11741100.002023-03-026626Budget
5951509.002022-10-026615Actual
30909849.582024-09-016668Actual
34869192.002024-12-316673Actual
2456822.042024-03-0166612Actual
11552436.002023-03-026615Actual
31320567.932024-09-0166613Actual
15132342.002023-06-026628Actual
6935650.002022-11-026614Budget
18888106.002023-10-026626Actual
8255480.002022-12-036665Budget
3111388.002022-07-036667Actual
9502138.002022-12-316626Actual
38139531.092025-03-0266213Actual
3517112.002022-08-026673Actual
1747372.002022-06-026646Actual
28185691.002024-07-026615Actual
23843295.002024-03-016665Actual
12869100.002023-04-026626Budget
25902499.002024-05-016615Actual
10667380.002023-01-316636Budget
8056808.002022-12-036614Actual
32749894.002024-11-016665Actual
359291175.002025-01-316613Actual
370771291.002025-03-026613Actual
2353829.482024-01-3166612Actual
4094298.002022-08-026666Actual
12681480.002023-04-026615Budget
296291345.002024-08-016617Actual
4637127.002022-09-026673Actual
21234475.332023-12-036628Actual
951782.912022-05-026618Actual
3763385.002022-08-026665Actual
2969280.002022-07-036666Budget
11086281.392023-01-316628Actual
6993480.002022-11-026664Budget
1195200.002022-06-026663Budget
336271190.002024-12-026613Actual
2664735.872024-05-0166612Actual
2040775.232023-11-0266511Actual
319731273.832024-10-016618Actual
10761100.002023-01-316656Budget
28385143.002024-07-026656Actual
33781960.002024-12-026664Actual
33391178.422024-11-0166112Actual
29068281.962024-07-0266613Actual
31711109.002024-10-016626Actual
20734505.002023-12-036614Actual
6235200.002022-10-026646Budget
18053540.002023-09-026617Actual
27645103.952024-06-0166511Actual
5111200.002022-09-026646Budget
37847312.472025-03-0266311Actual
7788293.512022-11-026668Actual
22357124.172023-12-3166211Actual
37383265.002025-03-026616Actual
1522380.002022-06-026665Budget
1746416.722023-08-0266212Actual
35434463.212024-12-316668Actual
8725426.002022-12-036667Actual
36081958.002025-01-316664Actual
5216177.002022-09-026666Actual
1734520.972023-08-0266511Actual
24779322.002024-04-016664Actual
1701380.002022-06-026636Budget
1640522.042023-07-0366112Actual
5950480.002022-10-026615Budget
15794202.002023-07-036616Actual
10107380.002023-01-316613Budget
10165197.002023-01-316663Actual
5763122.002022-10-026673Actual
2433766.722024-03-0166211Actual
25282393.512024-04-016668Actual
21920234.002023-12-316616Actual
36372162.002025-01-316666Actual
14222125.232023-05-0266111Actual
3626085.002025-01-316626Actual
800768.002022-12-036673Actual
1937961.402023-10-0266511Actual

Generated 2025-06-01 07:47:08.029 UTC