[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-04-026665Budget
13887174.002023-05-026646Actual
9700280.002022-12-316666Budget
17644141.002023-09-026673Actual
6188280.002022-10-026636Budget
1726487.992023-08-0266211Actual
32915143.002024-11-016656Actual
23902361.002024-03-016616Actual
16520778.002023-08-026613Actual
31765186.002024-10-016646Actual
1747372.002022-06-026646Actual
3191738.972022-07-036618Actual
33217641.202024-11-0166111Actual
2341636.932024-01-3166511Actual
27618309.282024-06-0166411Actual
7543550.002022-11-026617Budget
6749532.002022-11-026613Actual
20648565.002023-12-036663Actual
22746261.002024-01-316664Actual
240080.002022-07-036673Budget
36174468.002025-01-316665Actual
9178650.002022-12-316614Budget
10618157.002023-01-316626Actual
6562967.772022-10-026618Actual
527149.002022-05-026626Actual
1999695.002023-11-026656Actual
6283100.002022-10-026656Budget
2818473.002022-07-036636Actual
20239711.702023-11-026668Actual
2436481.612024-03-0166311Actual
20120400.002023-11-026667Actual
15701485.002023-07-036615Actual
5215200.002022-09-026666Budget
6808200.002022-11-026663Budget
35962674.002025-01-316663Actual
1196313.002022-06-026663Actual
30613225.002024-09-016636Actual
20298248.642023-11-0266111Actual
33125531.392024-11-016628Actual
2350717.782024-01-3166112Actual
22626591.002024-01-316663Actual
22357124.172023-12-3166211Actual
2441834.802024-03-0166511Actual
10761100.002023-01-316656Budget
7600380.002022-11-026667Budget
37874199.702025-03-0266411Actual
29459105.002024-08-016626Actual
1136370.002023-03-026673Budget
8805763.222022-12-036618Actual
2536934.802024-04-0166211Actual
8384158.002022-12-036626Actual
24098535.002024-03-016617Actual
23716497.002024-03-016614Actual
1937961.402023-10-0266511Actual
12082273.002023-03-026667Actual
364301222.002025-01-316617Actual
37464193.002025-03-026646Actual
314981141.002024-10-016614Actual
8725426.002022-12-036667Actual
325021275.002024-11-016613Actual
1794118.002022-06-026656Actual
24391109.272024-03-0166411Actual
10667380.002023-01-316636Budget
577380.002022-05-026636Budget
34811850.002024-12-316663Actual
28716107.142024-07-0266211Actual
8854200.002022-12-036628Budget
38884552.612025-04-026668Actual
869426.002022-05-026667Actual
7213394.002022-11-026616Actual
36288387.002025-01-316636Actual
14304111.402023-05-0266411Actual
1854248.002022-06-026666Actual
6010535.002022-10-026665Actual
3296200.002022-07-036668Budget
26136187.002024-05-016666Actual
10107380.002023-01-316613Budget
5484323.812022-09-026628Actual
11790473.002023-03-026636Actual
23128655.002024-01-316667Actual
38381690.002025-04-026664Actual
1539820.972023-06-0266112Actual
23036209.002024-01-316666Actual
4175380.002022-08-026617Budget
8114480.002022-12-036664Budget
13212380.002023-04-026667Budget
15165475.332023-06-026668Actual
37490174.002025-03-026656Actual
1952732.672023-10-0266612Actual
2585380.002022-07-036615Budget
9967414.732022-12-316628Actual
14222125.232023-05-0266111Actual
27915680.212024-06-0166613Actual
7870380.002022-12-036613Budget
29513203.002024-08-016646Actual
5811546.002022-10-026614Actual
13071223.002023-04-026666Actual
37933475.242025-03-0266611Actual
1631340.122023-07-0366511Actual
2040775.232023-11-0266511Actual
3626369.002022-08-026664Actual
1024670.002023-01-316673Budget
18053540.002023-09-026617Actual
35138452.002024-12-316636Actual
18676389.002023-10-026614Actual
3566550.002022-08-026614Budget
3987205.002022-08-026646Actual
21736480.002023-12-316614Actual
16346151.832023-07-0366611Actual
30136287.222024-08-0166113Actual
353731290.502024-12-316618Actual
11226444.002023-03-026613Actual
21861267.002023-12-316665Actual
21769383.002023-12-316664Actual
21381109.272023-12-0366311Actual
11613380.002023-03-026665Budget
14128485.942023-05-026628Actual
10818223.002023-01-316666Actual
37580742.002025-03-026617Actual
25482160.342024-04-0166611Actual
1846622.042023-09-0266112Actual
14721458.002023-06-026615Actual
25038106.002024-04-016656Actual
2448750.002022-07-036614Budget
33569517.052024-11-0166613Actual
1628687.992023-07-0366411Actual
38672319.002025-04-026666Actual
5296380.002022-09-026617Budget

Generated 2025-06-01 18:02:38.406 UTC