[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8336261.002022-12-036616Actual
37490174.002025-03-026656Actual
17177393.512023-08-026668Actual
28568869.282024-07-026618Actual
32444364.422024-10-0166613Actual
338400.002022-05-026615Actual
32148177.362024-10-0166311Actual
18174429.882023-09-026628Actual
23248545.032024-01-316668Actual
35083187.002024-12-316616Actual
33873809.002024-12-026665Actual
22897213.002024-01-316616Actual
23128655.002024-01-316667Actual
2865305.002022-07-036646Actual
19944218.002023-11-026636Actual
29160640.002024-08-016663Actual
2456822.042024-03-0166612Actual
2122200.002022-06-026628Budget
23983125.002024-03-016646Actual
32889270.002024-11-016646Actual
2721310.002022-07-036616Actual
4499315.002022-09-026613Actual
8910200.002022-12-036668Budget
1625968.852023-07-0366311Actual
6092280.002022-10-026616Budget
22151473.002023-12-316667Actual
127566.002022-06-026673Actual
36464638.002025-01-316667Actual
31262173.182024-09-0166113Actual
1937961.402023-10-0266511Actual
1952732.672023-10-0266612Actual
13529600.002023-05-026663Actual
246261023.002024-04-016613Actual
33511234.592024-11-0166113Actual
4686550.002022-09-026614Budget
10108330.002023-01-316613Actual
28770193.322024-07-0266411Actual
2451030.552024-03-0166112Actual
27067396.002024-06-016665Actual
2333584.802024-01-3166211Actual
18407116.722023-09-0266611Actual
12412264.002023-04-026663Actual
9551280.002022-12-316636Budget
34162760.002024-12-026667Actual
17995210.002023-09-026666Actual
9317436.002022-12-316615Actual
24718114.002024-04-016673Actual
2392954.002024-03-016626Actual
37580742.002025-03-026617Actual
13400200.002023-04-026668Budget
25282393.512024-04-016668Actual
25341143.312024-04-0166111Actual
913068.002022-12-316673Actual
32863314.002024-11-016636Actual
30665108.002024-09-016656Actual
36698320.982025-01-3166311Actual
38053503.962025-03-0266612Actual
11694280.002023-03-026616Budget
2542386.932024-04-0166411Actual
21234475.332023-12-036628Actual
29513203.002024-08-016646Actual
2722280.002022-07-036616Budget
869426.002022-05-026667Actual
34931839.002024-12-316664Actual
24838307.002024-04-016615Actual
3843346.002022-08-026616Actual
2038083.742023-11-0266411Actual
154881193.002023-07-036613Actual
1462491.002022-06-026615Actual
16112613.212023-07-036628Actual
31684407.002024-10-016616Actual
11742191.002023-03-026626Actual
19618700.002023-11-026663Actual
1249170.002023-04-026673Budget
13887174.002023-05-026646Actual
17236131.612023-08-0266111Actual
33719276.002024-12-026673Actual
308481820.812024-09-016618Actual
1701380.002022-06-026636Budget
30697270.002024-09-016666Actual
11837234.002023-03-026646Actual
2297894.002024-01-316646Actual
6011380.002022-10-026665Budget
2320229.002022-07-036663Actual
1746416.722023-08-0266212Actual
14895103.002023-06-026646Actual
397503.002022-05-026665Actual
6339156.002022-10-026666Actual
1993522.002022-06-026667Actual
30077379.492024-08-0166612Actual
3378280.002022-08-026613Budget
36902488.002025-01-3166612Actual
25070249.002024-04-016666Actual
10817280.002023-01-316666Budget
256343.002022-05-026664Actual
12741380.002023-04-026665Budget
14128485.942023-05-026628Actual
36372162.002025-01-316666Actual
29663436.002024-08-016667Actual
16346151.832023-07-0366611Actual
2032640.122023-11-0266211Actual
22329125.232023-12-3166111Actual
4314480.002022-08-026618Budget
9453404.002022-12-316616Actual
15849168.002023-07-036636Actual
39172133.742025-04-0266212Actual
728285.002022-05-026666Actual
670179.002022-05-026656Actual
3675295.442025-01-3166511Actual
7405113.002022-11-026656Actual
28359298.002024-07-026646Actual
17144331.392023-08-026628Actual
13294480.002023-04-026618Budget
3517112.002022-08-026673Actual
8724380.002022-12-036667Budget
24779322.002024-04-016664Actual
4232380.002022-08-026667Budget
13153480.002023-04-026617Budget
3437200.002022-08-026663Budget
16612218.002023-08-026673Actual
1543029.482023-06-0266612Actual
22952390.002024-01-316636Actual
3941280.002022-08-026636Budget
1381380.002022-06-026664Budget
16084993.522023-07-036618Actual
9050215.002022-12-316663Actual
36174468.002025-01-316665Actual
14814203.002023-06-026616Actual

Generated 2025-06-01 16:56:28.160 UTC