[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-06-066615Actual
27126237.002024-06-056616Actual
32444364.422024-10-0566613Actual
18676389.002023-10-066614Actual
5950480.002022-10-066615Budget
38560147.002025-04-066626Actual
36140970.002025-02-046615Actual
31791171.002024-10-056656Actual
30996107.142024-09-0566211Actual
12740354.002023-04-066665Actual
24250455.642024-03-056668Actual
3706503.002022-08-066615Actual
14841127.002023-06-066626Actual
12270281.392023-03-066668Actual
20648565.002023-12-076663Actual
16826315.002023-08-066616Actual
33391178.422024-11-0566112Actual
24098535.002024-03-056617Actual
4557200.002022-09-066663Budget
1439525.232023-05-0666112Actual
32326389.062024-10-0566612Actual
38112392.492025-03-0666113Actual
9597280.002023-01-046646Budget
26230851.002024-05-056667Actual
15104713.222023-06-066618Actual
16674266.002023-08-066664Actual
21267290.482023-12-076668Actual
32808305.002024-11-056616Actual
800768.002022-12-076673Actual
13013165.002023-04-066656Actual
38139531.092025-03-0666213Actual
14869357.002023-06-066636Actual
23843295.002024-03-056665Actual
29957408.212024-08-0566611Actual
291261078.002024-08-056613Actual
31412410.002024-10-056663Actual
8432325.002022-12-076636Actual
8527100.002022-12-076656Budget
15701485.002023-07-076615Actual
19057540.002023-10-066617Actual
24872374.002024-04-056665Actual
38474468.002025-04-066665Actual
341281314.002024-12-066617Actual
1603260.002022-06-066616Actual
1934483.002022-06-066617Actual
34719511.792024-12-0666613Actual
12821312.002023-04-066616Actual
2866280.002022-07-076646Budget
12870105.002023-04-066626Actual
30016314.592024-08-0566112Actual
1929822.042023-10-0666211Actual
11884100.002023-03-066656Budget
5216177.002022-09-066666Actual
6668429.882022-10-066668Actual
999231.392022-05-066628Actual
31823231.002024-10-056666Actual
30406875.002024-09-056664Actual
8383200.002022-12-076626Budget
2433766.722024-03-0566211Actual
4361461.702022-08-066628Actual
5111200.002022-09-066646Budget
36698320.982025-02-0466311Actual
28629792.002024-07-066668Actual
19618700.002023-11-066663Actual
29571333.002024-08-056666Actual
38261736.002025-04-066663Actual
2353829.482024-02-0466612Actual
388231111.712025-04-066618Actual
19944218.002023-11-066636Actual
23215435.942024-02-046628Actual
7404100.002022-11-066656Budget
27207208.002024-06-056646Actual
127566.002022-06-066673Actual
2055646.502023-11-0666612Actual
10166200.002023-02-046663Budget
10351316.002023-02-046664Actual
1795100.002022-06-066656Budget
23902361.002024-03-056616Actual
33932336.002024-12-066616Actual
18206496.542023-09-066668Actual
3191738.972022-07-076618Actual
6993480.002022-11-066664Budget
34039190.002024-12-066656Actual
3987205.002022-08-066646Actual
1646222.042023-07-0766612Actual
1947015.652023-10-0666112Actual
21408149.702023-12-0766411Actual
12600480.002023-04-066664Budget
10899491.002023-02-046617Actual
255689.272024-04-0566212Actual
11225380.002023-03-066613Budget
9050215.002023-01-046663Actual
16520778.002023-08-066613Actual
38971219.912025-04-0666211Actual
10667380.002023-02-046636Budget
30163446.872024-08-0566213Actual
3297270.782022-07-076668Actual
8255480.002022-12-076665Budget
4500280.002022-09-066613Budget
17144331.392023-08-066628Actual
2451030.552024-03-0566112Actual
23187670.792024-02-046618Actual
4314480.002022-08-066618Budget
23094709.002024-02-046617Actual
1701380.002022-06-066636Budget
18709346.002023-10-066664Actual
8480302.002022-12-076646Actual
36288387.002025-02-046636Actual
26915283.002024-06-056673Actual
38347743.002025-04-066614Actual
9967414.732023-01-046628Actual
24838307.002024-04-056615Actual
3341949.702024-11-0566212Actual
10027200.002023-01-046668Budget
19411178.422023-10-0666611Actual
7214280.002022-11-066616Budget
6750380.002022-11-066613Budget
39264331.082025-04-0666113Actual
24040253.002024-03-056666Actual
1139445.002022-06-066613Actual
11144254.122023-02-046668Actual
2585380.002022-07-076615Budget
21055148.002023-12-076666Actual
3905262.462025-04-0666511Actual
37111860.002025-03-066663Actual
31625766.002024-10-056665Actual
33840492.002024-12-066615Actual
13589225.002023-05-066673Actual

Generated 2025-06-05 17:25:46.356 UTC