[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12352420.002023-04-026613Actual
13529600.002023-05-026663Actual
1381380.002022-06-026664Budget
297221290.502024-08-016618Actual
33987256.002024-12-026636Actual
4968322.002022-09-026616Actual
17764356.002023-09-026615Actual
8724380.002022-12-036667Budget
154881193.002023-07-036613Actual
1947015.652023-10-0266112Actual
4637127.002022-09-026673Actual
14005819.002023-05-026617Actual
35434463.212024-12-316668Actual
29280710.002024-08-016664Actual
999231.392022-05-026628Actual
34990712.002024-12-316615Actual
325021275.002024-11-016613Actual
15933150.002023-07-036666Actual
7682480.002022-11-026618Budget
36464638.002025-01-316667Actual
11283200.002023-03-026663Budget
14161531.392023-05-026668Actual
2865305.002022-07-036646Actual
33840492.002024-12-026615Actual
11837234.002023-03-026646Actual
6481554.002022-10-026667Actual
31083327.362024-09-0166611Actual
292461326.002024-08-016614Actual
7214280.002022-11-026616Budget
30406875.002024-09-016664Actual
29068281.962024-07-0266613Actual
1749439.062023-08-0266612Actual
5811546.002022-10-026614Actual
9699177.002022-12-316666Actual
1249273.002023-04-026673Actual
28568869.282024-07-026618Actual
38053503.962025-03-0266612Actual
4175380.002022-08-026617Budget
21354113.532023-12-0366211Actual
2721310.002022-07-036616Actual
17116620.792023-08-026618Actual
1323880.002022-06-026614Actual
24250455.642024-03-016668Actual
5159100.002022-09-026656Budget
3626369.002022-08-026664Actual
14721458.002023-06-026615Actual
25162556.002024-04-016667Actual
284751098.002024-07-026617Actual
240080.002022-07-036673Budget
33538504.772024-11-0166213Actual
1700213.002022-06-026636Actual
3191738.972022-07-036618Actual
359291175.002025-01-316613Actual
38227705.002025-04-026613Actual
3706503.002022-08-026615Actual
30665108.002024-09-016656Actual
8336261.002022-12-036616Actual
22626591.002024-01-316663Actual
19970128.002023-11-026646Actual
37847312.472025-03-0266311Actual
12083380.002023-03-026667Budget
11085200.002023-01-316628Budget
11472546.002023-03-026664Actual
37992259.272025-03-0266112Actual
235961019.002024-03-016613Actual
1937961.402023-10-0266511Actual
32034640.492024-10-016668Actual
4174531.002022-08-026617Actual
19618700.002023-11-026663Actual
191501031.402023-10-026618Actual
6936760.002022-11-026614Actual
26078187.002024-05-016646Actual
1140380.002022-06-026613Budget
33005943.002024-11-016617Actual
6561480.002022-10-026618Budget
5216177.002022-09-026666Actual
27181447.002024-06-016636Actual
2122200.002022-06-026628Budget
10817280.002023-01-316666Budget
1788479.002023-09-026626Actual
25685791.002024-05-016613Actual
4314480.002022-08-026618Budget
800870.002022-12-036673Budget
1854248.002022-06-026666Actual
4233420.002022-08-026667Actual
2032640.122023-11-0266211Actual
6993480.002022-11-026664Budget
3437200.002022-08-026663Budget
12540550.002023-04-026614Budget
6421382.002022-10-026617Actual
38440596.002025-04-026615Actual
36551670.792025-01-316628Actual
1829331.612023-09-0266211Actual
2094669.002023-12-036626Actual
12022480.002023-03-026617Budget
10166200.002023-01-316663Budget
3566550.002022-08-026614Budget
12082273.002023-03-026667Actual
38169460.912025-03-0266613Actual
1652100.002022-06-026626Budget
21920234.002023-12-316616Actual
35871574.952024-12-3166613Actual
24098535.002024-03-016617Actual
2602464.002024-05-016626Actual
2399101.002022-07-036673Actual
10107380.002023-01-316613Budget
8113426.002022-12-036664Actual
23004153.002024-01-316656Actual
24718114.002024-04-016673Actual
5812550.002022-10-026614Budget
19091637.002023-10-026667Actual
3192380.002022-07-036618Budget
3844280.002022-08-026616Budget
35812197.752024-12-3166113Actual
9373401.002022-12-316665Actual
6011380.002022-10-026665Budget
11612342.002023-03-026665Actual
22443155.022023-12-3166611Actual
32808305.002024-11-016616Actual
21000202.002023-12-036646Actual
38560147.002025-04-026626Actual
3988200.002022-08-026646Budget
22592887.002024-01-316613Actual
1136459.002023-03-026673Actual

Generated 2025-06-01 16:36:31.227 UTC