[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35493422.042025-01-0466111Actual
32385201.262024-10-0566113Actual
36140970.002025-02-046615Actual
623216.002022-05-066646Actual
37111860.002025-03-066663Actual
28568869.282024-07-066618Actual
8479280.002022-12-076646Budget
4745380.002022-09-066664Budget
24250455.642024-03-056668Actual
246261023.002024-04-056613Actual
38053503.962025-03-0666612Actual
376721023.832025-03-066618Actual
2035376.292023-11-0666311Actual
21708131.002024-01-046673Actual
4686550.002022-09-066614Budget
23389142.252024-02-0466411Actual
1522380.002022-06-066665Budget
1445236.932023-05-0666612Actual
26857716.002024-06-056663Actual
10166200.002023-02-046663Budget
1646222.042023-07-0766612Actual
34162760.002024-12-066667Actual
18802566.002023-10-066665Actual
12821312.002023-04-066616Actual
36174468.002025-02-046665Actual
9780655.002023-01-046617Actual
12023334.002023-03-066617Actual
15104713.222023-06-066618Actual
3518100.002022-08-066673Budget
19704621.002023-11-066614Actual
39264331.082025-04-0666113Actual
37874199.702025-03-0666411Actual
35753650.772025-01-0466612Actual
5764100.002022-10-066673Budget
800870.002022-12-076673Budget
29373437.002024-08-056665Actual
7927222.002022-12-076663Actual
31203612.472024-09-0566612Actual
3437200.002022-08-066663Budget
6092280.002022-10-066616Budget
16907179.002023-08-066646Actual
13400200.002023-04-066668Budget
3240200.002022-07-076628Budget
23004153.002024-02-046656Actual
35721150.762025-01-0466212Actual
38227705.002025-04-066613Actual
33781960.002024-12-066664Actual
1991687.002023-11-066626Actual
29783734.432024-08-056668Actual
1929822.042023-10-0666211Actual
5542220.782022-09-066668Actual
10617100.002023-02-046626Budget
7543550.002022-11-066617Budget
22952390.002024-02-046636Actual
22838546.002024-02-046665Actual
36643581.622025-02-0466111Actual
37410141.002025-03-066626Actual
19270143.312023-10-0666111Actual
32148177.362024-10-0566311Actual
35024549.002025-01-046665Actual
13861210.002023-05-066636Actual
30016314.592024-08-0566112Actual
18768411.002023-10-066615Actual
21381109.272023-12-0766311Actual
256343.002022-05-066664Actual
8910200.002022-12-076668Budget
32034640.492024-10-056668Actual
800768.002022-12-076673Actual
2399101.002022-07-076673Actual
5158158.002022-09-066656Actual
16733563.002023-08-066615Actual
11553480.002023-03-066615Budget
8113426.002022-12-076664Actual
21055148.002023-12-076666Actual
36698320.982025-02-0466311Actual
7869390.002022-12-076613Actual
9177400.002023-01-046614Actual
36842247.572025-02-0466112Actual
5623420.002022-10-066613Actual
7133554.002022-11-066665Actual
10618157.002023-02-046626Actual
29539132.002024-08-056656Actual
624280.002022-05-066646Budget
21617637.002024-01-046613Actual
2292447.002024-02-046626Actual
1136370.002023-03-066673Budget
18999182.002023-10-066666Actual
31050260.342024-09-0566411Actual
29432237.002024-08-056616Actual
25902499.002024-05-056615Actual
2641364.002022-07-076665Actual
255380.002022-05-066664Budget
22746261.002024-02-046664Actual
3941280.002022-08-066636Budget
25779167.002024-05-056673Actual
2866280.002022-07-076646Budget
7310280.002022-11-066636Budget
37580742.002025-03-066617Actual
16084993.522023-07-076618Actual
34249738.972024-12-066628Actual
37438471.002025-03-066636Actual
37613600.002025-03-066667Actual
27233126.002024-06-056656Actual
3110480.002022-07-076667Budget
38730626.002025-04-066617Actual
32412374.942024-10-0566213Actual
7311242.002022-11-066636Actual
2143530.552023-12-0766511Actual
23630655.002024-03-056663Actual
38640151.002025-04-066656Actual
2545061.402024-04-0566511Actual
3905262.462025-04-0666511Actual
30613225.002024-09-056636Actual
9235480.002023-01-046664Budget
30077379.492024-08-0566612Actual
39025402.892025-04-0666411Actual
33932336.002024-12-066616Actual
10026317.752023-01-046668Actual
19944218.002023-11-066636Actual
37383265.002025-03-066616Actual
8384158.002022-12-076626Actual
13013165.002023-04-066656Actual
25719559.002024-05-056663Actual
2194794.002024-01-046626Actual
2769101.002022-07-076626Actual
25341143.312024-04-0566111Actual
5684200.002022-10-066663Budget
1628687.992023-07-0766411Actual

Generated 2025-06-05 18:14:09.995 UTC