[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19057540.002023-10-066617Actual
28716107.142024-07-0666211Actual
27797364.602024-06-0566612Actual
36314331.002025-02-046646Actual
1425043.312023-05-0666211Actual
376721023.832025-03-066618Actual
1947015.652023-10-0666112Actual
34482423.112024-12-0666611Actual
35164183.002025-01-046646Actual
9551280.002023-01-046636Budget
28278436.002024-07-066616Actual
21113664.002023-12-076617Actual
7927222.002022-12-076663Actual
2319200.002022-07-076663Budget
30996107.142024-09-0566211Actual
21055148.002023-12-076666Actual
3706503.002022-08-066615Actual
1854248.002022-06-066666Actual
34602395.452024-12-0666612Actual
35190109.002025-01-046656Actual
12600480.002023-04-066664Budget
5812550.002022-10-066614Budget
67200.002022-05-066663Budget
3802084.802025-03-0666212Actual
24931209.002024-04-056616Actual
12680434.002023-04-066615Actual
9454280.002023-01-046616Budget
28417312.002024-07-066666Actual
6189331.002022-10-066636Actual
9780655.002023-01-046617Actual
727280.002022-05-066666Budget
1136370.002023-03-066673Budget
29339638.002024-08-056615Actual
623216.002022-05-066646Actual
29373437.002024-08-056665Actual
37733981.402025-03-066668Actual
240080.002022-07-076673Budget
11693416.002023-03-066616Actual
22684196.002024-02-046673Actual
8910200.002022-12-076668Budget
8854200.002022-12-076628Budget
28509600.002024-07-066667Actual
7214280.002022-11-066616Budget
5951509.002022-10-066615Actual
13293658.672023-04-066618Actual
17798402.002023-09-066665Actual
21267290.482023-12-076668Actual
21769383.002024-01-046664Actual
28568869.282024-07-066618Actual
15132342.002023-06-066628Actual
31289294.242024-09-0566213Actual
16520778.002023-08-066613Actual
13152633.002023-04-066617Actual
20440134.802023-11-0666611Actual
15339128.422023-06-0666611Actual
36988441.612025-02-0466213Actual
255380.002022-05-066664Budget
11552436.002023-03-066615Actual
27265311.002024-06-056666Actual
13806275.002023-05-066616Actual
2912149.002022-07-076656Actual
15901195.002023-07-076656Actual
37847312.472025-03-0666311Actual
4638100.002022-09-066673Budget
23902361.002024-03-056616Actual
19737312.002023-11-066664Actual
2194794.002024-01-046626Actual
8992380.002023-01-046613Budget
8384158.002022-12-076626Actual
23307215.662024-02-0466111Actual
13589225.002023-05-066673Actual
26765492.492024-05-0566613Actual
28596705.642024-07-066628Actual
16204210.342023-07-0766111Actual
13650443.002023-05-066664Actual
5297320.002022-09-066617Actual
728285.002022-05-066666Actual
18146496.542023-09-066618Actual
372901105.002025-03-066615Actual
28743336.942024-07-0666311Actual
5158158.002022-09-066656Actual
2143530.552023-12-0766511Actual
3782063.532025-03-0666211Actual
14005819.002023-05-066617Actual
22712584.002024-02-046614Actual
32202107.142024-10-0566511Actual
7405113.002022-11-066656Actual
291261078.002024-08-056613Actual
913068.002023-01-046673Actual
29459105.002024-08-056626Actual
6420380.002022-10-066617Budget
16612218.002023-08-066673Actual
1646222.042023-07-0766612Actual
31823231.002024-10-056666Actual
195851173.002023-11-066613Actual
7311242.002022-11-066636Actual
5624280.002022-10-066613Budget
1381380.002022-06-066664Budget
8480302.002022-12-076646Actual
4746327.002022-09-066664Actual
3844280.002022-08-066616Budget
2554125.232024-04-0566112Actual
24391109.272024-03-0566411Actual
14869357.002023-06-066636Actual
10817280.002023-02-046666Budget
38614174.002025-04-066646Actual
2602464.002024-05-056626Actual
16025591.002023-07-076667Actual
29160640.002024-08-056663Actual
397503.002022-05-066665Actual
2819380.002022-07-076636Budget
4361461.702022-08-066628Actual
31765186.002024-10-056646Actual
21861267.002024-01-046665Actual
2155920.972023-12-0766612Actual
39085333.742025-04-0666611Actual
9316380.002023-01-046615Budget
19211304.122023-10-066668Actual
30372743.002024-09-056614Actual
22838546.002024-02-046665Actual
6808200.002022-11-066663Budget
6339156.002022-10-066666Actual
5484323.812022-09-066628Actual
3395959.002024-12-066626Actual
28889343.322024-07-0666112Actual
12966211.002023-04-066646Actual
29009345.122024-07-0666113Actual
6807164.002022-11-066663Actual

Generated 2025-06-05 16:57:14.866 UTC