[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-05-016626Actual
37700872.312025-03-026628Actual
35434463.212024-12-316668Actual
11612342.002023-03-026665Actual
27536510.342024-06-0166111Actual
2094669.002023-12-036626Actual
31765186.002024-10-016646Actual
27265311.002024-06-016666Actual
10760106.002023-01-316656Actual
37019567.932025-01-3166613Actual
6610200.002022-10-026628Budget
3377246.002022-08-026613Actual
25162556.002024-04-016667Actual
37464193.002025-03-026646Actual
37580742.002025-03-026617Actual
25038106.002024-04-016656Actual
38851479.882025-04-026628Actual
32293208.212024-10-0166112Actual
2143530.552023-12-0366511Actual
27973630.002024-07-026613Actual
17705431.002023-09-026664Actual
5870380.002022-10-026664Budget
15132342.002023-06-026628Actual
528100.002022-05-026626Budget
38560147.002025-04-026626Actual
3051550.002022-07-036617Budget
2055646.502023-11-0266612Actual
359291175.002025-01-316613Actual
27564162.462024-06-0166211Actual
6235200.002022-10-026646Budget
30639205.002024-09-016646Actual
2399101.002022-07-036673Actual
15011895.002023-06-026617Actual
18648109.002023-10-026673Actual
31470191.002024-10-016673Actual
34013256.002024-12-026646Actual
17798402.002023-09-026665Actual
18265218.852023-09-0266111Actual
14895103.002023-06-026646Actual
2447860.002022-07-036614Actual
19704621.002023-11-026614Actual
34602395.452024-12-0266612Actual
2052616.722023-11-0266212Actual
28509600.002024-07-026667Actual
2545061.402024-04-0166511Actual
800768.002022-12-036673Actual
25719559.002024-05-016663Actual
22384151.832023-12-3166311Actual
1383381.002023-05-026626Actual
30372743.002024-09-016614Actual
9645100.002022-12-316656Budget
3518100.002022-08-026673Budget
37874199.702025-03-0266411Actual
17023524.002023-08-026617Actual
22001232.002023-12-316646Actual
1439525.232023-05-0266112Actual
9968200.002022-12-316628Budget
30286430.002024-09-016663Actual
912970.002022-12-316673Budget
6010535.002022-10-026665Actual
33569517.052024-11-0166613Actual
1854248.002022-06-026666Actual
32749894.002024-11-016665Actual
5543200.002022-09-026668Budget
15991513.002023-07-036617Actual
16733563.002023-08-026615Actual
315911105.002024-10-016615Actual
16965172.002023-08-026666Actual
12919380.002023-04-026636Budget
10956380.002023-01-316667Budget
17672653.002023-09-026614Actual
38227705.002025-04-026613Actual
22357124.172023-12-3166211Actual
15165475.332023-06-026668Actual
17857311.002023-09-026616Actual
4313608.672022-08-026618Actual
35693236.932024-12-3166112Actual
1949714.592023-10-0266212Actual
15580185.002023-07-036673Actual
22411142.252023-12-3166411Actual
4638100.002022-09-026673Budget
38943563.542025-04-0266111Actual
6011380.002022-10-026665Budget
29373437.002024-08-016665Actual
25779167.002024-05-016673Actual
7927222.002022-12-036663Actual
7461213.002022-11-026666Actual
30465710.002024-09-016615Actual
2661429.482024-05-0166112Actual
7789200.002022-11-026668Budget
31791171.002024-10-016656Actual
19676323.002023-11-026673Actual
32656644.002024-11-016664Actual
8335280.002022-12-036616Budget
2121442.002022-06-026628Actual
14869357.002023-06-026636Actual
33747835.002024-12-026614Actual
10617100.002023-01-316626Budget
201791007.162023-11-026618Actual
3988200.002022-08-026646Budget
8254414.002022-12-036665Actual
32121142.252024-10-0166211Actual
4362200.002022-08-026628Budget
12351380.002023-04-026613Budget
20298248.642023-11-0266111Actual
22684196.002024-01-316673Actual
6749532.002022-11-026613Actual
3891170.002022-08-026626Actual
39025402.892025-04-0266411Actual
1323880.002022-06-026614Actual
34688287.222024-12-0266213Actual
21267290.482023-12-036668Actual
33661602.002024-12-026663Actual
396380.002022-05-026665Budget
868480.002022-05-026667Budget
1522380.002022-06-026665Budget
21026128.002023-12-036656Actual
37410141.002025-03-026626Actual
3782063.532025-03-0266211Actual
22746261.002024-01-316664Actual
23957193.002024-03-016636Actual
10165197.002023-01-316663Actual
5763122.002022-10-026673Actual
19944218.002023-11-026636Actual
11412800.002023-03-026614Actual
28278436.002024-07-026616Actual
18802566.002023-10-026665Actual
27915680.212024-06-0166613Actual

Generated 2025-06-01 16:02:25.161 UTC