[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646222.042023-07-0366612Actual
1999695.002023-11-026656Actual
8991305.002022-12-316613Actual
37438471.002025-03-026636Actual
25038106.002024-04-016656Actual
33332376.302024-11-0166611Actual
13589225.002023-05-026673Actual
26733352.142024-05-0166213Actual
21381109.272023-12-0366311Actual
27915680.212024-06-0166613Actual
27323850.002024-06-016617Actual
35401579.882024-12-316628Actual
34719511.792024-12-0266613Actual
2350717.782024-01-3166112Actual
10294470.002023-01-316614Actual
33158519.272024-11-016668Actual
3706503.002022-08-026615Actual
20706143.002023-12-036673Actual
35812197.752024-12-3166113Actual
28417312.002024-07-026666Actual
4968322.002022-09-026616Actual
24872374.002024-04-016665Actual
31823231.002024-10-016666Actual
21736480.002023-12-316614Actual
10107380.002023-01-316613Budget
37324627.002025-03-026665Actual
5435480.002022-09-026618Budget
22270287.452023-12-316668Actual
16933132.002023-08-026656Actual
1382491.002022-06-026664Actual
29897235.872024-08-0166311Actual
3341949.702024-11-0166212Actual
15104713.222023-06-026618Actual
2319200.002022-07-036663Budget
12919380.002023-04-026636Budget
6609352.602022-10-026628Actual
3004466.722024-08-0166212Actual
10817280.002023-01-316666Budget
10489560.002023-01-316665Actual
9838380.002022-12-316667Budget
14895103.002023-06-026646Actual
197700.002022-05-026614Actual
25719559.002024-05-016663Actual
9968200.002022-12-316628Budget
1603260.002022-06-026616Actual
5543200.002022-09-026668Budget
12083380.002023-03-026667Budget
1628687.992023-07-0366411Actual
3988200.002022-08-026646Budget
18888106.002023-10-026626Actual
8910200.002022-12-036668Budget
16826315.002023-08-026616Actual
14662319.002023-06-026664Actual
23983125.002024-03-016646Actual
24131450.002024-03-016667Actual
7132480.002022-11-026665Budget
9178650.002022-12-316614Budget
18942172.002023-10-026646Actual
4500280.002022-09-026613Budget
1625968.852023-07-0366311Actual
8526218.002022-12-036656Actual
6808200.002022-11-026663Budget
35164183.002024-12-316646Actual
11612342.002023-03-026665Actual
14161531.392023-05-026668Actual
10956380.002023-01-316667Budget
31470191.002024-10-016673Actual
13617538.002023-05-026614Actual
1747372.002022-06-026646Actual
9598198.002022-12-316646Actual
1383381.002023-05-026626Actual
16346151.832023-07-0366611Actual
1935550.002022-06-026617Budget
5951509.002022-10-026615Actual
297221290.502024-08-016618Actual
36081958.002025-01-316664Actual
6993480.002022-11-026664Budget
235961019.002024-03-016613Actual
9236582.002022-12-316664Actual
20086640.002023-11-026617Actual
27797364.602024-06-0166612Actual
1543029.482023-06-0266612Actual
31083327.362024-09-0166611Actual
4746327.002022-09-026664Actual
2640380.002022-07-036665Budget
33781960.002024-12-026664Actual
22151473.002023-12-316667Actual
10898480.002023-01-316617Budget
12023334.002023-03-026617Actual
12966211.002023-04-026646Actual
21769383.002023-12-316664Actual
3625380.002022-08-026664Budget
21708131.002023-12-316673Actual
32234381.622024-10-0166611Actual
2035376.292023-11-0266311Actual
7601524.002022-11-026667Actual
20768319.002023-12-036664Actual
30136287.222024-08-0166113Actual
33452464.602024-11-0166612Actual
4745380.002022-09-026664Budget
26494127.362024-05-0166411Actual
4637127.002022-09-026673Actual
31262173.182024-09-0166113Actual
1829331.612023-09-0266211Actual
1539820.972023-06-0266112Actual
255380.002022-05-026664Budget
9177400.002022-12-316614Actual
15045473.002023-06-026667Actual
5065280.002022-09-026636Budget
14814203.002023-06-026616Actual
480280.002022-05-026616Budget
8432325.002022-12-036636Actual
8664550.002022-12-036617Budget
6091265.002022-10-026616Actual
33299140.122024-11-0166411Actual
12965200.002023-04-026646Budget
913068.002022-12-316673Actual
35693236.932024-12-3166112Actual
38319114.002025-04-026673Actual
17644141.002023-09-026673Actual
38139531.092025-03-0266213Actual
13945186.002023-05-026666Actual
8194516.002022-12-036615Actual
27477348.062024-06-016668Actual
370771291.002025-03-026613Actual
32536443.002024-11-016663Actual
7213394.002022-11-026616Actual
1442210.332023-05-0266212Actual

Generated 2025-06-01 12:21:25.643 UTC