[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364301222.002025-02-046617Actual
6421382.002022-10-066617Actual
4827480.002022-09-066615Budget
3782063.532025-03-0666211Actual
284751098.002024-07-066617Actual
21769383.002024-01-046664Actual
727280.002022-05-066666Budget
29924211.402024-08-0566411Actual
20974288.002023-12-076636Actual
480280.002022-05-066616Budget
3891170.002022-08-066626Actual
339380.002022-05-066615Budget
29870103.952024-08-0566211Actual
33569517.052024-11-0566613Actual
1935550.002022-06-066617Budget
8991305.002023-01-046613Actual
12919380.002023-04-066636Budget
12212307.152023-03-066628Actual
1139445.002022-06-066613Actual
1846622.042023-09-0666112Actual
4886293.002022-09-066665Actual
2261410.002022-07-076613Actual
19737312.002023-11-066664Actual
34719511.792024-12-0666613Actual
1731897.572023-08-0666411Actual
25341143.312024-04-0566111Actual
16112613.212023-07-076628Actual
1726487.992023-08-0666211Actual
1196313.002022-06-066663Actual
12022480.002023-03-066617Budget
1523278.002022-06-066665Actual
12164480.002023-03-066618Budget
10351316.002023-02-046664Actual
2536934.802024-04-0566211Actual
670179.002022-05-066656Actual
5016100.002022-09-066626Budget
27618309.282024-06-0566411Actual
10818223.002023-02-046666Actual
1628687.992023-07-0766411Actual
39025402.892025-04-0666411Actual
269431375.002024-06-056614Actual
4638100.002022-09-066673Budget
9781550.002023-01-046617Budget
1795100.002022-06-066656Budget
14039671.002023-05-066667Actual
341281314.002024-12-066617Actual
22838546.002024-02-046665Actual
6750380.002022-11-066613Budget
38971219.912025-04-0666211Actual
1024585.002023-02-046673Actual
10760106.002023-02-046656Actual
19178554.122023-10-066628Actual
9597280.002023-01-046646Budget
34340619.922024-12-0666111Actual
32234381.622024-10-0566611Actual
6994560.002022-11-066664Actual
17291127.362023-08-0666311Actual
27797364.602024-06-0566612Actual
11741100.002023-03-066626Budget
8195380.002022-12-076615Budget
6283100.002022-10-066656Budget
37464193.002025-03-066646Actual
15901195.002023-07-076656Actual
13529600.002023-05-066663Actual
623216.002022-05-066646Actual
36988441.612025-02-0466213Actual
1249273.002023-04-066673Actual
4686550.002022-09-066614Budget
38588336.002025-04-066636Actual
5216177.002022-09-066666Actual
2969280.002022-07-076666Budget
360481486.002025-02-046614Actual
27207208.002024-06-056646Actual
1685394.002023-08-066626Actual
1195200.002022-06-066663Budget
1748280.002022-06-066646Budget
32656644.002024-11-056664Actual
31625766.002024-10-056665Actual
13945186.002023-05-066666Actual
1539820.972023-06-0666112Actual
1999695.002023-11-066656Actual
33158519.272024-11-056668Actual
3437200.002022-08-066663Budget
39205558.222025-04-0666612Actual
8805763.222022-12-076618Actual
297221290.502024-08-056618Actual
4313608.672022-08-066618Actual
6807164.002022-11-066663Actual
1582137.002023-07-076626Actual
15701485.002023-07-076615Actual
27856287.222024-06-0566113Actual
9700280.002023-01-046666Budget
27181447.002024-06-056636Actual
10352480.002023-02-046664Budget
29432237.002024-08-056616Actual
4233420.002022-08-066667Actual
8910200.002022-12-076668Budget
7681628.372022-11-066618Actual
1747372.002022-06-066646Actual
25070249.002024-04-056666Actual
28219638.002024-07-066665Actual
9550302.002023-01-046636Actual
2770100.002022-07-076626Budget
12083380.002023-03-066667Budget
34221825.342024-12-066618Actual
34897950.002025-01-046614Actual
2341636.932024-02-0466511Actual
1929822.042023-10-0666211Actual
13913137.002023-05-066656Actual
18916230.002023-10-066636Actual
2399101.002022-07-076673Actual
26136187.002024-05-056666Actual
4500280.002022-09-066613Budget
11942280.002023-03-066666Budget
11085200.002023-02-046628Budget
4685655.002022-09-066614Actual
36464638.002025-02-046667Actual
9344.002022-05-066613Actual
28950419.922024-07-0666612Actual
38851479.882025-04-066628Actual
18146496.542023-09-066618Actual
9968200.002023-01-046628Budget
5763122.002022-10-066673Actual
21468132.682023-12-0766611Actual
1188574.002023-03-066656Actual
35693236.932025-01-0466112Actual
28889343.322024-07-0666112Actual
527149.002022-05-066626Actual

Generated 2025-06-05 19:35:18.270 UTC