[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002022-08-136614Budget
297221290.502024-08-126618Actual
1949714.592023-10-1366212Actual
1249170.002023-04-136673Budget
36725262.472025-02-1166411Actual
3296200.002022-07-146668Budget
261961201.002024-05-126617Actual
21354113.532023-12-1466211Actual
6235200.002022-10-136646Budget
25249407.152024-04-126628Actual
1999695.002023-11-136656Actual
13401337.452023-04-136668Actual
9316380.002023-01-116615Budget
21234475.332023-12-146628Actual
38640151.002025-04-136656Actual
25038106.002024-04-126656Actual
3377246.002022-08-136613Actual
12740354.002023-04-136665Actual
34221825.342024-12-136618Actual
8056808.002022-12-146614Actual
17586550.002023-09-136663Actual
31262173.182024-09-1266113Actual
27678235.872024-06-1266611Actual
17378178.422023-08-1366611Actual
3988200.002022-08-136646Budget
11145200.002023-02-116668Budget
17236131.612023-08-1366111Actual
23716497.002024-03-126614Actual
27973630.002024-07-136613Actual
1439525.232023-05-1366112Actual
2180200.002022-06-136668Budget
11741100.002023-03-136626Budget
318811160.002024-10-126617Actual
11694280.002023-03-136616Budget
2865305.002022-07-146646Actual
20648565.002023-12-146663Actual
19411178.422023-10-1366611Actual
31739252.002024-10-126636Actual
952380.002022-05-136618Budget
396380.002022-05-136665Budget
174379.272023-08-1366112Actual
15045473.002023-06-136667Actual
13294480.002023-04-136618Budget
479198.002022-05-136616Actual
1734520.972023-08-1366511Actual
34897950.002025-01-116614Actual
5543200.002022-09-136668Budget
2262380.002022-07-146613Budget
9967414.732023-01-116628Actual
11144254.122023-02-116668Actual
34661364.422024-12-1366113Actual
6481554.002022-10-136667Actual
4746327.002022-09-136664Actual
24451189.062024-03-1266611Actual
800870.002022-12-146673Budget
480280.002022-05-136616Budget
7543550.002022-11-136617Budget
14304111.402023-05-1366411Actual
20974288.002023-12-146636Actual
353731290.502025-01-116618Actual
35222307.002025-01-116666Actual
1582137.002023-07-146626Actual
31791171.002024-10-126656Actual
6562967.772022-10-136618Actual
2891761.402024-07-1366212Actual
23307215.662024-02-1166111Actual
30499657.002024-09-126665Actual
1726487.992023-08-1366211Actual
7310280.002022-11-136636Budget
11612342.002023-03-136665Actual
4034101.002022-08-136656Actual
34811850.002025-01-116663Actual
2970359.002022-07-146666Actual
32293208.212024-10-1266112Actual
8664550.002022-12-146617Budget
255689.272024-04-1266212Actual
6750380.002022-11-136613Budget
14161531.392023-05-136668Actual
2436481.612024-03-1266311Actual
1460191.002023-06-136673Actual
4313608.672022-08-136618Actual
2715384.002024-06-126626Actual
15849168.002023-07-146636Actual
10293550.002023-02-116614Budget
3940222.002022-08-136636Actual
1749439.062023-08-1366612Actual
17938137.002023-09-136646Actual
34688287.222024-12-1366213Actual
18648109.002023-10-136673Actual
25997153.002024-05-126616Actual
18999182.002023-10-136666Actual
313781201.002024-10-126613Actual
1849848.632023-09-1366612Actual
964474.002023-01-116656Actual
12271200.002023-03-136668Budget
29432237.002024-08-126616Actual
5112242.002022-09-136646Actual
2292447.002024-02-116626Actual
29218188.002024-08-126673Actual
33538504.772024-11-1266213Actual
2194794.002024-01-116626Actual
2433766.722024-03-1266211Actual
21267290.482023-12-146668Actual
12351380.002023-04-136613Budget
3782063.532025-03-1366211Actual
17023524.002023-08-136617Actual
671100.002022-05-136656Budget
36372162.002025-02-116666Actual
1140380.002022-06-136613Budget
2770100.002022-07-146626Budget
16640355.002023-08-136614Actual
32093428.432024-10-1266111Actual
1854248.002022-06-136666Actual
18590655.002023-10-136663Actual
24218613.212024-03-126628Actual
1992480.002022-06-136667Budget
28568869.282024-07-136618Actual
359291175.002025-02-116613Actual
6340200.002022-10-136666Budget
22210893.522024-01-116618Actual
9236582.002023-01-116664Actual
15991513.002023-07-146617Actual
11553480.002023-03-136615Budget
38319114.002025-04-136673Actual

Generated 2025-06-12 09:11:26.233 UTC