[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-06-026664Budget
27357615.002024-06-016667Actual
17764356.002023-09-026615Actual
11144254.122023-01-316668Actual
30136287.222024-08-0166113Actual
24009144.002024-03-016656Actual
7789200.002022-11-026668Budget
2292447.002024-01-316626Actual
811550.002022-05-026617Budget
1623233.742023-07-0366211Actual
25128677.002024-04-016617Actual
31684407.002024-10-016616Actual
27883566.172024-06-0166213Actual
6481554.002022-10-026667Actual
37464193.002025-03-026646Actual
912970.002022-12-316673Budget
9502138.002022-12-316626Actual
10108330.002023-01-316613Actual
2261410.002022-07-036613Actual
8255480.002022-12-036665Budget
3626369.002022-08-026664Actual
35493422.042024-12-3166111Actual
25841384.002024-05-016664Actual
1652100.002022-06-026626Budget
5064261.002022-09-026636Actual
38971219.912025-04-0266211Actual
370771291.002025-03-026613Actual
35962674.002025-01-316663Actual
5354380.002022-09-026667Budget
2049912.462023-11-0266112Actual
11612342.002023-03-026665Actual
14974.002022-05-026673Actual
29036804.782024-07-0266213Actual
12741380.002023-04-026665Budget
25902499.002024-05-016615Actual
9598198.002022-12-316646Actual
35434463.212024-12-316668Actual
38319114.002025-04-026673Actual
23215435.942024-01-316628Actual
3050618.002022-07-036617Actual
30344221.002024-09-016673Actual
6283100.002022-10-026656Budget
15339128.422023-06-0266611Actual
246261023.002024-04-016613Actual
1000200.002022-05-026628Budget
727280.002022-05-026666Budget
11284237.002023-03-026663Actual
12540550.002023-04-026614Budget
3297270.782022-07-036668Actual
31470191.002024-10-016673Actual
3892100.002022-08-026626Budget
1139445.002022-06-026613Actual
17291127.362023-08-0266311Actual
14510713.002023-06-026613Actual
1788479.002023-09-026626Actual
2038083.742023-11-0266411Actual
6610200.002022-10-026628Budget
4035100.002022-08-026656Budget
2715384.002024-06-016626Actual
5543200.002022-09-026668Budget
11837234.002023-03-026646Actual
33158519.272024-11-016668Actual
39205558.222025-04-0266612Actual
2143530.552023-12-0366511Actual
3762380.002022-08-026665Budget
25482160.342024-04-0166611Actual
13213286.002023-04-026667Actual
951782.912022-05-026618Actual
27233126.002024-06-016656Actual
18999182.002023-10-026666Actual
353731290.502024-12-316618Actual
25719559.002024-05-016663Actual
1643216.722023-07-0366212Actual
3239298.062022-07-036628Actual
5435480.002022-09-026618Budget
31739252.002024-10-016636Actual
7730200.002022-11-026628Budget
2262380.002022-07-036613Budget
31170174.172024-09-0166212Actual
577380.002022-05-026636Budget
670179.002022-05-026656Actual
21617637.002023-12-316613Actual
4361461.702022-08-026628Actual
18174429.882023-09-026628Actual
4313608.672022-08-026618Actual
36842247.572025-01-3166112Actual
12740354.002023-04-026665Actual
16733563.002023-08-026615Actual
21147640.002023-12-036667Actual
29513203.002024-08-016646Actual
1323880.002022-06-026614Actual
1746416.722023-08-0266212Actual
6808200.002022-11-026663Budget
10433480.002023-01-316615Budget
14128485.942023-05-026628Actual
11037843.522023-01-316618Actual
11790473.002023-03-026636Actual
2319200.002022-07-036663Budget
24746506.002024-04-016614Actual
1136370.002023-03-026673Budget
12411200.002023-04-026663Budget
33661602.002024-12-026663Actual
30406875.002024-09-016664Actual
10351316.002023-01-316664Actual
38640151.002025-04-026656Actual
35548253.962024-12-3166311Actual
21234475.332023-12-036628Actual
10761100.002023-01-316656Budget
34070200.002024-12-026666Actual
10107380.002023-01-316613Budget
1024585.002023-01-316673Actual
5158158.002022-09-026656Actual
33511234.592024-11-0166113Actual
35024549.002024-12-316665Actual
33569517.052024-11-0166613Actual
341281314.002024-12-026617Actual
8195380.002022-12-036615Budget
396380.002022-05-026665Budget
12352420.002023-04-026613Actual
31625766.002024-10-016665Actual
24391109.272024-03-0166411Actual
18265218.852023-09-0266111Actual
19211304.122023-10-026668Actual
32034640.492024-10-016668Actual
14953180.002023-06-026666Actual

Generated 2025-06-01 13:19:07.268 UTC