[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36584772.312025-02-046668Actual
811550.002022-05-066617Budget
28007707.002024-07-066663Actual
2297894.002024-02-046646Actual
31412410.002024-10-056663Actual
2155920.972023-12-0766612Actual
330971273.832024-11-056618Actual
27645103.952024-06-0566511Actual
19796660.002023-11-066615Actual
24986197.002024-04-056636Actual
3444995.442024-12-0666511Actual
7869390.002022-12-076613Actual
16520778.002023-08-066613Actual
20827518.002023-12-076615Actual
2341636.932024-02-0466511Actual
21113664.002023-12-076617Actual
33747835.002024-12-066614Actual
39264331.082025-04-0666113Actual
15339128.422023-06-0666611Actual
39085333.742025-04-0666611Actual
18768411.002023-10-066615Actual
24838307.002024-04-056615Actual
212061137.472023-12-076618Actual
22210893.522024-01-046618Actual
18916230.002023-10-066636Actual
2181414.732022-06-066668Actual
7600380.002022-11-066667Budget
8805763.222022-12-076618Actual
18999182.002023-10-066666Actual
18174429.882023-09-066628Actual
18556888.002023-10-066613Actual
31083327.362024-09-0566611Actual
1993522.002022-06-066667Actual
7928200.002022-12-076663Budget
127566.002022-06-066673Actual
36643581.622025-02-0466111Actual
26412190.122024-05-0566111Actual
17705431.002023-09-066664Actual
2542386.932024-04-0566411Actual
16145505.642023-07-076668Actual
31739252.002024-10-056636Actual
38319114.002025-04-066673Actual
9178650.002023-01-046614Budget
38998242.252025-04-0666311Actual
3626085.002025-02-046626Actual
34013256.002024-12-066646Actual
11225380.002023-03-066613Budget
30876463.212024-09-056628Actual
2333584.802024-02-0466211Actual
35521209.272025-01-0466211Actual
3987205.002022-08-066646Actual
20734505.002023-12-076614Actual
10899491.002023-02-046617Actual
5951509.002022-10-066615Actual
11790473.002023-03-066636Actual
670179.002022-05-066656Actual
3191738.972022-07-076618Actual
32001511.702024-10-056628Actual
31823231.002024-10-056666Actual
15875131.002023-07-076646Actual
10293550.002023-02-046614Budget
8056808.002022-12-076614Actual
20086640.002023-11-066617Actual
8806480.002022-12-076618Budget
1794118.002022-06-066656Actual
3518100.002022-08-066673Budget
33125531.392024-11-056628Actual
28568869.282024-07-066618Actual
16204210.342023-07-0766111Actual
9919480.002023-01-046618Budget
2202781.002024-01-046656Actual
38112392.492025-03-0666113Actual
4557200.002022-09-066663Budget
1000200.002022-05-066628Budget
24718114.002024-04-056673Actual
9317436.002023-01-046615Actual
4175380.002022-08-066617Budget
10760106.002023-02-046656Actual
10569280.002023-02-046616Budget
2392954.002024-03-056626Actual
1425043.312023-05-0666211Actual
527149.002022-05-066626Actual
25221637.462024-04-056618Actual
10026317.752023-01-046668Actual
14510713.002023-06-066613Actual
67200.002022-05-066663Budget
35164183.002025-01-046646Actual
22059302.002024-01-046666Actual
33245266.722024-11-0566211Actual
10489560.002023-02-046665Actual
4314480.002022-08-066618Budget
32326389.062024-10-0566612Actual
800870.002022-12-076673Budget
1999695.002023-11-066656Actual
191501031.402023-10-066618Actual
9177400.002023-01-046614Actual
28830372.042024-07-0666611Actual
2261410.002022-07-076613Actual
36081958.002025-02-046664Actual
12022480.002023-03-066617Budget
21650464.002024-01-046663Actual
13212380.002023-04-066667Budget
11553480.002023-03-066615Budget
7133554.002022-11-066665Actual
2891761.402024-07-0666212Actual
8479280.002022-12-076646Budget
34569170.982024-12-0666212Actual
7357280.002022-11-066646Budget
2052616.722023-11-0666212Actual
28688428.432024-07-0666111Actual
30499657.002024-09-056665Actual
19889172.002023-11-066616Actual
5016100.002022-09-066626Budget
195851173.002023-11-066613Actual
7262200.002022-11-066626Budget
623216.002022-05-066646Actual
34931839.002025-01-046664Actual
8255480.002022-12-076665Budget
29218188.002024-08-056673Actual
688870.002022-11-066673Budget
37733981.402025-03-066668Actual
34541430.552024-12-0666112Actual
17291127.362023-08-0666311Actual
2040775.232023-11-0666511Actual
25038106.002024-04-056656Actual
1462491.002022-06-066615Actual
8526218.002022-12-076656Actual
18265218.852023-09-0666111Actual

Generated 2025-06-05 12:43:06.365 UTC