[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29750511.702024-08-026628Actual
5064261.002022-09-036636Actual
24131450.002024-03-026667Actual
26823628.002024-06-026613Actual
36698320.982025-02-0166311Actual
4637127.002022-09-036673Actual
28950419.922024-07-0366612Actual
9236582.002023-01-016664Actual
3110480.002022-07-046667Budget
35839562.672025-01-0166213Actual
35138452.002025-01-016636Actual
23215435.942024-02-016628Actual
37700872.312025-03-036628Actual
913068.002023-01-016673Actual
15933150.002023-07-046666Actual
25936619.002024-05-026665Actual
28007707.002024-07-036663Actual
7310280.002022-11-036636Budget
10898480.002023-02-016617Budget
7729276.842022-11-036628Actual
9316380.002023-01-016615Budget
6993480.002022-11-036664Budget
2640380.002022-07-046665Budget
4499315.002022-09-036613Actual
10293550.002023-02-016614Budget
20028214.002023-11-036666Actual
27856287.222024-06-0266113Actual
1604280.002022-06-036616Budget
5111200.002022-09-036646Budget
33538504.772024-11-0266213Actual
10760106.002023-02-016656Actual
33245266.722024-11-0266211Actual
32444364.422024-10-0266613Actual
1140380.002022-06-036613Budget
67200.002022-05-036663Budget
527149.002022-05-036626Actual
2250210.332024-01-0166112Actual
5811546.002022-10-036614Actual
21055148.002023-12-046666Actual
1731897.572023-08-0366411Actual
11037843.522023-02-016618Actual
24391109.272024-03-0266411Actual
34688287.222024-12-0366213Actual
7682480.002022-11-036618Budget
1462491.002022-06-036615Actual
31262173.182024-09-0266113Actual
34422298.642024-12-0366411Actual
27444573.822024-06-026628Actual
29068281.962024-07-0366613Actual
12869100.002023-04-036626Budget
4313608.672022-08-036618Actual
12740354.002023-04-036665Actual
17144331.392023-08-036628Actual
13400200.002023-04-036668Budget
8992380.002023-01-016613Budget
195851173.002023-11-036613Actual
1000200.002022-05-036628Budget
35083187.002025-01-016616Actual
38053503.962025-03-0366612Actual
4419290.482022-08-036668Actual
8527100.002022-12-046656Budget
3987205.002022-08-036646Actual
23983125.002024-03-026646Actual
21828518.002024-01-016615Actual
19270143.312023-10-0366111Actual
2052616.722023-11-0366212Actual
21234475.332023-12-046628Actual
20974288.002023-12-046636Actual
3191738.972022-07-046618Actual
37580742.002025-03-036617Actual
28770193.322024-07-0366411Actual
10714200.002023-02-016646Budget
29842442.262024-08-0266111Actual
36842247.572025-02-0166112Actual
269431375.002024-06-026614Actual
2865305.002022-07-046646Actual
27883566.172024-06-0266213Actual
2584298.002022-07-046615Actual
14921162.002023-06-036656Actual
912970.002023-01-016673Budget
9550302.002023-01-016636Actual
31289294.242024-09-0266213Actual
21326118.852023-12-0466111Actual
35634253.962025-01-0166611Actual
18942172.002023-10-036646Actual
7405113.002022-11-036656Actual
23307215.662024-02-0166111Actual
9839234.002023-01-016667Actual
728285.002022-05-036666Actual
479198.002022-05-036616Actual
36140970.002025-02-016615Actual
291261078.002024-08-026613Actual
2032640.122023-11-0366211Actual
12600480.002023-04-036664Budget
1643216.722023-07-0466212Actual
15991513.002023-07-046617Actual
12680434.002023-04-036615Actual
2769101.002022-07-046626Actual
7462280.002022-11-036666Budget
869426.002022-05-036667Actual
8664550.002022-12-046617Budget
23688141.002024-03-026673Actual
280931002.002024-07-036614Actual
27477348.062024-06-026668Actual
4175380.002022-08-036617Budget
35493422.042025-01-0166111Actual
33932336.002024-12-036616Actual
10817280.002023-02-016666Budget
24190981.402024-03-026618Actual
20207613.212023-11-036628Actual
33299140.122024-11-0266411Actual
13341325.332023-04-036628Actual
11283200.002023-03-036663Budget
6561480.002022-10-036618Budget
3940222.002022-08-036636Actual
12211200.002023-03-036628Budget
6749532.002022-11-036613Actual
28629792.002024-07-036668Actual
12412264.002023-04-036663Actual
15080.002022-05-036673Budget
5065280.002022-09-036636Budget
13650443.002023-05-036664Actual
1381380.002022-06-036664Budget
20298248.642023-11-0366111Actual

Generated 2025-06-02 11:38:43.861 UTC