[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746416.722023-08-0266212Actual
23843295.002024-03-016665Actual
28219638.002024-07-026665Actual
2776546.502024-06-0166212Actual
912970.002022-12-316673Budget
22712584.002024-01-316614Actual
11145200.002023-01-316668Budget
19737312.002023-11-026664Actual
5683169.002022-10-026663Actual
3905262.462025-04-0266511Actual
5811546.002022-10-026614Actual
33719276.002024-12-026673Actual
38112392.492025-03-0266113Actual
5064261.002022-09-026636Actual
20706143.002023-12-036673Actual
1685394.002023-08-026626Actual
27973630.002024-07-026613Actual
33987256.002024-12-026636Actual
2399101.002022-07-036673Actual
18407116.722023-09-0266611Actual
14128485.942023-05-026628Actual
1024670.002023-01-316673Budget
1652100.002022-06-026626Budget
12539560.002023-04-026614Actual
11791380.002023-03-026636Budget
1442210.332023-05-0266212Actual
36725262.472025-01-3166411Actual
27645103.952024-06-0166511Actual
17964116.002023-09-026656Actual
12919380.002023-04-026636Budget
19211304.122023-10-026668Actual
11038480.002023-01-316618Budget
27181447.002024-06-016636Actual
388231111.712025-04-026618Actual
7601524.002022-11-026667Actual
1136459.002023-03-026673Actual
3438218.002022-08-026663Actual
5950480.002022-10-026615Budget
2644063.532024-05-0166211Actual
30876463.212024-09-016628Actual
5951509.002022-10-026615Actual
18053540.002023-09-026617Actual
1853280.002022-06-026666Budget
2094669.002023-12-036626Actual
1439525.232023-05-0266112Actual
8911211.692022-12-036668Actual
37464193.002025-03-026646Actual
3762380.002022-08-026665Budget
8724380.002022-12-036667Budget
1383381.002023-05-026626Actual
27477348.062024-06-016668Actual
2913100.002022-07-036656Budget
2353829.482024-01-3166612Actual
33538504.772024-11-0166213Actual
18861137.002023-10-026616Actual
7462280.002022-11-026666Budget
30252946.002024-09-016613Actual
576426.002022-05-026636Actual
3560253.952024-12-3166511Actual
480280.002022-05-026616Budget
1631340.122023-07-0366511Actual
1849848.632023-09-0266612Actual
38440596.002025-04-026615Actual
10714200.002023-01-316646Budget
25070249.002024-04-016666Actual
9920670.792022-12-316618Actual
3941280.002022-08-026636Budget
4175380.002022-08-026617Budget
3192380.002022-07-036618Budget
26136187.002024-05-016666Actual
3844280.002022-08-026616Budget
37111860.002025-03-026663Actual
12740354.002023-04-026665Actual
17912330.002023-09-026636Actual
27797364.602024-06-0166612Actual
5112242.002022-09-026646Actual
31412410.002024-10-016663Actual
1992480.002022-06-026667Budget
26078187.002024-05-016646Actual
39205558.222025-04-0266612Actual
34221825.342024-12-026618Actual
31050260.342024-09-0166411Actual
35548253.962024-12-3166311Actual
34422298.642024-12-0266411Actual
10956380.002023-01-316667Budget
34811850.002024-12-316663Actual
24040253.002024-03-016666Actual
284751098.002024-07-026617Actual
14543660.002023-06-026663Actual
28716107.142024-07-0266211Actual
12869100.002023-04-026626Budget
3988200.002022-08-026646Budget
2319200.002022-07-036663Budget
8056808.002022-12-036614Actual
2194794.002023-12-316626Actual
2441834.802024-03-0166511Actual
4035100.002022-08-026656Budget
10380.002022-05-026613Budget
34249738.972024-12-026628Actual
37933475.242025-03-0266611Actual
29160640.002024-08-016663Actual
2554125.232024-04-0166112Actual
29897235.872024-08-0166311Actual
13806275.002023-05-026616Actual
2436481.612024-03-0166311Actual
3675295.442025-01-3166511Actual
26733352.142024-05-0166213Actual
964474.002022-12-316656Actual
624280.002022-05-026646Budget
36643581.622025-01-3166111Actual
26823628.002024-06-016613Actual
21267290.482023-12-036668Actual
1700213.002022-06-026636Actual
3940222.002022-08-026636Actual
21920234.002023-12-316616Actual
19704621.002023-11-026614Actual
33452464.602024-11-0166612Actual
1794118.002022-06-026656Actual
3802084.802025-03-0266212Actual
4886293.002022-09-026665Actual
37874199.702025-03-0266411Actual
1896866.002023-10-026656Actual
36233384.002025-01-316616Actual
10489560.002023-01-316665Actual
30344221.002024-09-016673Actual
21708131.002023-12-316673Actual
26319511.702024-05-016628Actual
6561480.002022-10-026618Budget

Generated 2025-06-01 12:41:54.700 UTC