[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-01-316665Actual
1000200.002022-05-026628Budget
34221825.342024-12-026618Actual
1024585.002023-01-316673Actual
35693236.932024-12-3166112Actual
11838200.002023-03-026646Budget
33005943.002024-11-016617Actual
7311242.002022-11-026636Actual
5158158.002022-09-026656Actual
9049200.002022-12-316663Budget
29218188.002024-08-016673Actual
269431375.002024-06-016614Actual
30909849.582024-09-016668Actual
14721458.002023-06-026615Actual
1139445.002022-06-026613Actual
18999182.002023-10-026666Actual
32947273.002024-11-016666Actual
26136187.002024-05-016666Actual
8854200.002022-12-036628Budget
25997153.002024-05-016616Actual
4886293.002022-09-026665Actual
32385201.262024-10-0166113Actual
2074380.002022-06-026618Budget
2180200.002022-06-026668Budget
2715384.002024-06-016626Actual
18861137.002023-10-026616Actual
37438471.002025-03-026636Actual
18556888.002023-10-026613Actual
15522582.002023-07-036663Actual
297221290.502024-08-016618Actual
527149.002022-05-026626Actual
6282125.002022-10-026656Actual
34897950.002024-12-316614Actual
32656644.002024-11-016664Actual
32444364.422024-10-0166613Actual
38851479.882025-04-026628Actual
33781960.002024-12-026664Actual
31320567.932024-09-0166613Actual
21408149.702023-12-0366411Actual
19211304.122023-10-026668Actual
26078187.002024-05-016646Actual
17857311.002023-09-026616Actual
27207208.002024-06-016646Actual
3987205.002022-08-026646Actual
36783408.212025-01-3166611Actual
32835122.002024-11-016626Actual
30016314.592024-08-0166112Actual
30194567.932024-08-0166613Actual
27856287.222024-06-0166113Actual
18590655.002023-10-026663Actual
339380.002022-05-026615Budget
28126578.002024-07-026664Actual
1992480.002022-06-026667Budget
2202781.002023-12-316656Actual
13293658.672023-04-026618Actual
29280710.002024-08-016664Actual
1024670.002023-01-316673Budget
29009345.122024-07-0266113Actual
18206496.542023-09-026668Actual
28065188.002024-07-026673Actual
3437200.002022-08-026663Budget
33299140.122024-11-0166411Actual
3892100.002022-08-026626Budget
21920234.002023-12-316616Actual
10818223.002023-01-316666Actual
4746327.002022-09-026664Actual
16826315.002023-08-026616Actual
35138452.002024-12-316636Actual
38169460.912025-03-0266613Actual
16965172.002023-08-026666Actual
1433683.742023-05-0266611Actual
1700213.002022-06-026636Actual
31823231.002024-10-016666Actual
22592887.002024-01-316613Actual
1748280.002022-06-026646Budget
21000202.002023-12-036646Actual
1324750.002022-06-026614Budget
13401337.452023-04-026668Actual
23389142.252024-01-3166411Actual
30639205.002024-09-016646Actual
5435480.002022-09-026618Budget
12918307.002023-04-026636Actual
7358372.002022-11-026646Actual
37383265.002025-03-026616Actual
9598198.002022-12-316646Actual
30558287.002024-09-016616Actual
22897213.002024-01-316616Actual
274161351.112024-06-016618Actual
9967414.732022-12-316628Actual
2969280.002022-07-036666Budget
1383381.002023-05-026626Actual
8433280.002022-12-036636Budget
23688141.002024-03-016673Actual
25282393.512024-04-016668Actual
29957408.212024-08-0166611Actual
14895103.002023-06-026646Actual
29750511.702024-08-016628Actual
24009144.002024-03-016656Actual
13913137.002023-05-026656Actual
29539132.002024-08-016656Actual
2121442.002022-06-026628Actual
19944218.002023-11-026636Actual
9920670.792022-12-316618Actual
14921162.002023-06-026656Actual
2970359.002022-07-036666Actual
9550302.002022-12-316636Actual
12540550.002023-04-026614Budget
1846622.042023-09-0266112Actual
38139531.092025-03-0266213Actual
2664735.872024-05-0166612Actual
34162760.002024-12-026667Actual
2866280.002022-07-036646Budget
3378280.002022-08-026613Budget
11411550.002023-03-026614Budget
8255480.002022-12-036665Budget
341281314.002024-12-026617Actual
23248545.032024-01-316668Actual
6562967.772022-10-026618Actual
1543029.482023-06-0266612Actual
33245266.722024-11-0166211Actual
576426.002022-05-026636Actual
8336261.002022-12-036616Actual
10294470.002023-01-316614Actual
10569280.002023-01-316616Budget
4314480.002022-08-026618Budget
1195200.002022-06-026663Budget
17912330.002023-09-026636Actual
5016100.002022-09-026626Budget

Generated 2025-06-01 11:10:27.416 UTC