[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16965172.002023-08-026666Actual
20298248.642023-11-0266111Actual
35222307.002024-12-316666Actual
28889343.322024-07-0266112Actual
14629376.002023-06-026614Actual
27181447.002024-06-016636Actual
1854248.002022-06-026666Actual
30465710.002024-09-016615Actual
18709346.002023-10-026664Actual
9781550.002022-12-316617Budget
5870380.002022-10-026664Budget
12600480.002023-04-026664Budget
1442210.332023-05-0266212Actual
7928200.002022-12-036663Budget
34482423.112024-12-0266611Actual
33932336.002024-12-026616Actual
35721150.762024-12-3166212Actual
2912149.002022-07-036656Actual
10818223.002023-01-316666Actual
6808200.002022-11-026663Budget
23957193.002024-03-016636Actual
6140100.002022-10-026626Budget
20974288.002023-12-036636Actual
14755289.002023-06-026665Actual
11790473.002023-03-026636Actual
397503.002022-05-026665Actual
24986197.002024-04-016636Actual
1685394.002023-08-026626Actual
20919279.002023-12-036616Actual
577380.002022-05-026636Budget
39085333.742025-04-0266611Actual
18676389.002023-10-026614Actual
19411178.422023-10-0266611Actual
22805360.002024-01-316615Actual
23630655.002024-03-016663Actual
23716497.002024-03-016614Actual
20827518.002023-12-036615Actual
12740354.002023-04-026665Actual
4558178.002022-09-026663Actual
4685655.002022-09-026614Actual
26733352.142024-05-0166213Actual
16767470.002023-08-026665Actual
21769383.002023-12-316664Actual
1726487.992023-08-0266211Actual
28333505.002024-07-026636Actual
38112392.492025-03-0266113Actual
13341325.332023-04-026628Actual
32148177.362024-10-0166311Actual
22411142.252023-12-3166411Actual
28126578.002024-07-026664Actual
6609352.602022-10-026628Actual
3891170.002022-08-026626Actual
3438218.002022-08-026663Actual
34602395.452024-12-0266612Actual
37847312.472025-03-0266311Actual
10570307.002023-01-316616Actual
25482160.342024-04-0166611Actual
1795100.002022-06-026656Budget
33873809.002024-12-026665Actual
23843295.002024-03-016665Actual
256343.002022-05-026664Actual
255380.002022-05-026664Budget
6669200.002022-10-026668Budget
22270287.452023-12-316668Actual
34719511.792024-12-0266613Actual
15735245.002023-07-036665Actual
6936760.002022-11-026614Actual
359291175.002025-01-316613Actual
35401579.882024-12-316628Actual
16907179.002023-08-026646Actual
9645100.002022-12-316656Budget
3518100.002022-08-026673Budget
25779167.002024-05-016673Actual
4499315.002022-09-026613Actual
29924211.402024-08-0166411Actual
25936619.002024-05-016665Actual
1849848.632023-09-0266612Actual
29160640.002024-08-016663Actual
30286430.002024-09-016663Actual
1625968.852023-07-0366311Actual
25902499.002024-05-016615Actual
1196313.002022-06-026663Actual
11471480.002023-03-026664Budget
8664550.002022-12-036617Budget
9839234.002022-12-316667Actual
11941322.002023-03-026666Actual
15306142.252023-06-0266411Actual
3192380.002022-07-036618Budget
5065280.002022-09-026636Budget
20120400.002023-11-026667Actual
195851173.002023-11-026613Actual
8526218.002022-12-036656Actual
4746327.002022-09-026664Actual
14100645.032023-05-026618Actual
32202107.142024-10-0166511Actual
18053540.002023-09-026617Actual
23128655.002024-01-316667Actual
36288387.002025-01-316636Actual
6235200.002022-10-026646Budget
13529600.002023-05-026663Actual
5354380.002022-09-026667Budget
28629792.002024-07-026668Actual
12540550.002023-04-026614Budget
25128677.002024-04-016617Actual
15104713.222023-06-026618Actual
38998242.252025-04-0266311Actual
36671257.152025-01-3166211Actual
10957560.002023-01-316667Actual
26136187.002024-05-016666Actual
10165197.002023-01-316663Actual
26976700.002024-06-016664Actual
35083187.002024-12-316616Actual
338400.002022-05-026615Actual
11038480.002023-01-316618Budget
30194567.932024-08-0166613Actual
21650464.002023-12-316663Actual
18590655.002023-10-026663Actual
2035376.292023-11-0266311Actual
1522380.002022-06-026665Budget
30876463.212024-09-016628Actual
10817280.002023-01-316666Budget
245378.212024-03-0166212Actual
9550302.002022-12-316636Actual
17857311.002023-09-026616Actual
22712584.002024-01-316614Actual
17144331.392023-08-026628Actual
32594167.002024-11-016673Actual
27973630.002024-07-026613Actual

Generated 2025-06-01 04:09:40.152 UTC