[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11472546.002023-03-026664Actual
191501031.402023-10-026618Actual
670179.002022-05-026656Actual
3626085.002025-01-316626Actual
22384151.832023-12-3166311Actual
2969280.002022-07-036666Budget
30136287.222024-08-0166113Actual
27181447.002024-06-016636Actual
2035376.292023-11-0266311Actual
29783734.432024-08-016668Actual
28333505.002024-07-026636Actual
12599524.002023-04-026664Actual
7214280.002022-11-026616Budget
359291175.002025-01-316613Actual
2448750.002022-07-036614Budget
32202107.142024-10-0166511Actual
32093428.432024-10-0166111Actual
8336261.002022-12-036616Actual
25038106.002024-04-016656Actual
2970359.002022-07-036666Actual
1136370.002023-03-026673Budget
8911211.692022-12-036668Actual
1523278.002022-06-026665Actual
13945186.002023-05-026666Actual
37992259.272025-03-0266112Actual
30613225.002024-09-016636Actual
36314331.002025-01-316646Actual
18916230.002023-10-026636Actual
2640380.002022-07-036665Budget
527149.002022-05-026626Actual
35401579.882024-12-316628Actual
16767470.002023-08-026665Actual
38440596.002025-04-026615Actual
154881193.002023-07-036613Actual
3988200.002022-08-026646Budget
7869390.002022-12-036613Actual
29897235.872024-08-0166311Actual
30755832.002024-09-016617Actual
245378.212024-03-0166212Actual
2353829.482024-01-3166612Actual
14721458.002023-06-026615Actual
1323880.002022-06-026614Actual
35575249.702024-12-3166411Actual
2447860.002022-07-036614Actual
9780655.002022-12-316617Actual
3297270.782022-07-036668Actual
12600480.002023-04-026664Budget
1700213.002022-06-026636Actual
174379.272023-08-0266112Actual
10433480.002023-01-316615Budget
3240200.002022-07-036628Budget
2052616.722023-11-0266212Actual
37874199.702025-03-0266411Actual
11411550.002023-03-026614Budget
1849848.632023-09-0266612Actual
20860553.002023-12-036665Actual
2770100.002022-07-036626Budget
5436620.792022-09-026618Actual
4967280.002022-09-026616Budget
32536443.002024-11-016663Actual
11412800.002023-03-026614Actual
3517112.002022-08-026673Actual
38169460.912025-03-0266613Actual
2715384.002024-06-016626Actual
23843295.002024-03-016665Actual
33511234.592024-11-0166113Actual
24838307.002024-04-016615Actual
30876463.212024-09-016628Actual
67200.002022-05-026663Budget
22059302.002023-12-316666Actual
28065188.002024-07-026673Actual
38139531.092025-03-0266213Actual
8806480.002022-12-036618Budget
8584335.002022-12-036666Actual
336271190.002024-12-026613Actual
1139445.002022-06-026613Actual
38614174.002025-04-026646Actual
11145200.002023-01-316668Budget
27207208.002024-06-016646Actual
37111860.002025-03-026663Actual
1433683.742023-05-0266611Actual
37464193.002025-03-026646Actual
33719276.002024-12-026673Actual
32234381.622024-10-0166611Actual
29750511.702024-08-016628Actual
3762380.002022-08-026665Budget
800870.002022-12-036673Budget
12163442.002023-03-026618Actual
32889270.002024-11-016646Actual
27645103.952024-06-0166511Actual
10294470.002023-01-316614Actual
9838380.002022-12-316667Budget
17912330.002023-09-026636Actual
34422298.642024-12-0266411Actual
34541430.552024-12-0266112Actual
212061137.472023-12-036618Actual
20768319.002023-12-036664Actual
28770193.322024-07-0266411Actual
15045473.002023-06-026667Actual
6235200.002022-10-026646Budget
7358372.002022-11-026646Actual
240080.002022-07-036673Budget
341281314.002024-12-026617Actual
3763385.002022-08-026665Actual
14510713.002023-06-026613Actual
1685394.002023-08-026626Actual
11283200.002023-03-026663Budget
1527975.232023-06-0266311Actual
2094669.002023-12-036626Actual
21267290.482023-12-036668Actual
14277156.082023-05-0266311Actual
13341325.332023-04-026628Actual
24309182.682024-03-0166111Actual
13650443.002023-05-026664Actual
11471480.002023-03-026664Budget
10107380.002023-01-316613Budget
35548253.962024-12-3166311Actual
4827480.002022-09-026615Budget
28688428.432024-07-0266111Actual
6140100.002022-10-026626Budget
35083187.002024-12-316616Actual
33932336.002024-12-026616Actual
8113426.002022-12-036664Actual
18206496.542023-09-026668Actual
25482160.342024-04-0166611Actual
26733352.142024-05-0166213Actual
27035791.002024-06-016615Actual
17057495.002023-08-026667Actual

Generated 2025-06-01 18:02:26.107 UTC