[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14128485.942023-05-066628Actual
15735245.002023-07-076665Actual
24872374.002024-04-056665Actual
39323399.502025-04-0666613Actual
39085333.742025-04-0666611Actual
12870105.002023-04-066626Actual
9316380.002023-01-046615Budget
14222125.232023-05-0666111Actual
10956380.002023-02-046667Budget
21055148.002023-12-076666Actual
11086281.392023-02-046628Actual
19944218.002023-11-066636Actual
12680434.002023-04-066615Actual
9178650.002023-01-046614Budget
13153480.002023-04-066617Budget
6011380.002022-10-066665Budget
577380.002022-05-066636Budget
246261023.002024-04-056613Actual
1795100.002022-06-066656Budget
11225380.002023-03-066613Budget
201791007.162023-11-066618Actual
2721310.002022-07-076616Actual
6010535.002022-10-066665Actual
623216.002022-05-066646Actual
1445236.932023-05-0666612Actual
34422298.642024-12-0666411Actual
308481820.812024-09-056618Actual
20298248.642023-11-0666111Actual
30789535.002024-09-056667Actual
23307215.662024-02-0466111Actual
10165197.002023-02-046663Actual
2350717.782024-02-0466112Actual
12271200.002023-03-066668Budget
28889343.322024-07-0666112Actual
14543660.002023-06-066663Actual
33299140.122024-11-0566411Actual
6140100.002022-10-066626Budget
284751098.002024-07-066617Actual
16346151.832023-07-0766611Actual
3560253.952025-01-0466511Actual
39264331.082025-04-0666113Actual
9502138.002023-01-046626Actual
10666468.002023-02-046636Actual
38139531.092025-03-0666213Actual
952380.002022-05-066618Budget
12600480.002023-04-066664Budget
5297320.002022-09-066617Actual
30639205.002024-09-056646Actual
7310280.002022-11-066636Budget
17644141.002023-09-066673Actual
25997153.002024-05-056616Actual
8725426.002022-12-076667Actual
388231111.712025-04-066618Actual
32808305.002024-11-056616Actual
32385201.262024-10-0566113Actual
174379.272023-08-0666112Actual
1381380.002022-06-066664Budget
5016100.002022-09-066626Budget
1623233.742023-07-0766211Actual
13617538.002023-05-066614Actual
9598198.002023-01-046646Actual
6935650.002022-11-066614Budget
206141092.002023-12-076613Actual
29842442.262024-08-0566111Actual
28278436.002024-07-066616Actual
6340200.002022-10-066666Budget
1383381.002023-05-066626Actual
3058599.002024-09-056626Actual
20919279.002023-12-076616Actual
37613600.002025-03-066667Actual
7074380.002022-11-066615Budget
38227705.002025-04-066613Actual
11038480.002023-02-046618Budget
13152633.002023-04-066617Actual
14921162.002023-06-066656Actual
1999695.002023-11-066656Actual
34688287.222024-12-0666213Actual
38560147.002025-04-066626Actual
38672319.002025-04-066666Actual
2536934.802024-04-0566211Actual
34281496.542024-12-066668Actual
34541430.552024-12-0666112Actual
255380.002022-05-066664Budget
8806480.002022-12-076618Budget
11838200.002023-03-066646Budget
33840492.002024-12-066615Actual
5111200.002022-09-066646Budget
688870.002022-11-066673Budget
6091265.002022-10-066616Actual
20120400.002023-11-066667Actual
19704621.002023-11-066614Actual
9454280.002023-01-046616Budget
20207613.212023-11-066628Actual
26351792.002024-05-056668Actual
11283200.002023-03-066663Budget
26823628.002024-06-056613Actual
5354380.002022-09-066667Budget
3763385.002022-08-066665Actual
18347128.422023-09-0666411Actual
34897950.002025-01-046614Actual
38319114.002025-04-066673Actual
5683169.002022-10-066663Actual
10027200.002023-01-046668Budget
28509600.002024-07-066667Actual
2297894.002024-02-046646Actual
245378.212024-03-0566212Actual
35314615.002025-01-046667Actual
28596705.642024-07-066628Actual
27645103.952024-06-0566511Actual
31050260.342024-09-0566411Actual
15339128.422023-06-0666611Actual
1731897.572023-08-0666411Actual
2770100.002022-07-076626Budget
2969280.002022-07-076666Budget
4418200.002022-08-066668Budget
32148177.362024-10-0566311Actual
14721458.002023-06-066615Actual
21267290.482023-12-076668Actual
31262173.182024-09-0566113Actual
21828518.002024-01-046615Actual
2640380.002022-07-076665Budget
1604280.002022-06-066616Budget
14662319.002023-06-066664Actual
10293550.002023-02-046614Budget
8911211.692022-12-076668Actual

Generated 2025-06-05 18:50:24.612 UTC