[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 384  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20028214.002023-11-066666Actual
20706143.002023-12-076673Actual
4827480.002022-09-066615Budget
3941280.002022-08-066636Budget
4418200.002022-08-066668Budget
1854248.002022-06-066666Actual
5812550.002022-10-066614Budget
2501294.002024-04-056646Actual
14721458.002023-06-066615Actual
19737312.002023-11-066664Actual
17938137.002023-09-066646Actual
23716497.002024-03-056614Actual
33452464.602024-11-0566612Actual
12966211.002023-04-066646Actual
8805763.222022-12-076618Actual
31412410.002024-10-056663Actual
38943563.542025-04-0666111Actual
1196313.002022-06-066663Actual
13294480.002023-04-066618Budget
4638100.002022-09-066673Budget
33719276.002024-12-066673Actual
25162556.002024-04-056667Actual
3111388.002022-07-076667Actual
8725426.002022-12-076667Actual
7682480.002022-11-066618Budget
33038875.002024-11-056667Actual
21113664.002023-12-076617Actual
16826315.002023-08-066616Actual
2536934.802024-04-0566211Actual
39144295.452025-04-0666112Actual
18347128.422023-09-0666411Actual
12741380.002023-04-066665Budget
14543660.002023-06-066663Actual
3517112.002022-08-066673Actual
20440134.802023-11-0666611Actual
30697270.002024-09-056666Actual
34661364.422024-12-0666113Actual
11838200.002023-03-066646Budget
26823628.002024-06-056613Actual
2049912.462023-11-0666112Actual
36464638.002025-02-046667Actual
15608315.002023-07-076614Actual
20239711.702023-11-066668Actual
5763122.002022-10-066673Actual
13071223.002023-04-066666Actual
21234475.332023-12-076628Actual
17378178.422023-08-0666611Actual
28889343.322024-07-0666112Actual
39264331.082025-04-0666113Actual
37169170.002025-03-066673Actual
728285.002022-05-066666Actual
28743336.942024-07-0666311Actual
1525232.672023-06-0666211Actual
36671257.152025-02-0466211Actual
6092280.002022-10-066616Budget
17672653.002023-09-066614Actual
3707480.002022-08-066615Budget
7404100.002022-11-066656Budget
7788293.512022-11-066668Actual
15701485.002023-07-076615Actual
36174468.002025-02-046665Actual
255380.002022-05-066664Budget
1853280.002022-06-066666Budget
14304111.402023-05-0666411Actual
6283100.002022-10-066656Budget
17057495.002023-08-066667Actual
24838307.002024-04-056615Actual
30252946.002024-09-056613Actual
1324750.002022-06-066614Budget
1999695.002023-11-066656Actual
34162760.002024-12-066667Actual
4174531.002022-08-066617Actual
5951509.002022-10-066615Actual
12869100.002023-04-066626Budget
31142308.212024-09-0566112Actual
33332376.302024-11-0566611Actual
10432647.002023-02-046615Actual
10488380.002023-02-046665Budget
14841127.002023-06-066626Actual
480280.002022-05-066616Budget
27645103.952024-06-0566511Actual
29432237.002024-08-056616Actual
22838546.002024-02-046665Actual
4314480.002022-08-066618Budget
16520778.002023-08-066613Actual
15642479.002023-07-076664Actual
10570307.002023-02-046616Actual
15080.002022-05-066673Budget
4419290.482022-08-066668Actual
28830372.042024-07-0666611Actual
8056808.002022-12-076614Actual
2554125.232024-04-0566112Actual
3687075.232025-02-0466212Actual
29897235.872024-08-0566311Actual
5811546.002022-10-066614Actual
30194567.932024-08-0566613Actual
5064261.002022-09-066636Actual
810647.002022-05-066617Actual
38971219.912025-04-0666211Actual
13913137.002023-05-066656Actual
2292447.002024-02-046626Actual
10818223.002023-02-046666Actual
33661602.002024-12-066663Actual
8910200.002022-12-076668Budget
22952390.002024-02-046636Actual
9372480.002023-01-046665Budget
8991305.002023-01-046613Actual
30465710.002024-09-056615Actual
7730200.002022-11-066628Budget
7681628.372022-11-066618Actual
7133554.002022-11-066665Actual
10817280.002023-02-046666Budget
8254414.002022-12-076665Actual
6282125.002022-10-066656Actual
2448750.002022-07-076614Budget
37490174.002025-03-066656Actual
19211304.122023-10-066668Actual
8526218.002022-12-076656Actual
29373437.002024-08-056665Actual
952380.002022-05-066618Budget
31050260.342024-09-0566411Actual
38319114.002025-04-066673Actual
2194794.002024-01-046626Actual
33299140.122024-11-0566411Actual
13529600.002023-05-066663Actual
8853281.392022-12-076628Actual
19411178.422023-10-0666611Actual
36081958.002025-02-046664Actual
3565590.002022-08-066614Actual
23362111.402024-02-0466311Actual
6480380.002022-10-066667Budget
19178554.122023-10-066628Actual
2585380.002022-07-076615Budget
1249170.002023-04-066673Budget
3050618.002022-07-076617Actual

Generated 2025-06-05 18:43:12.752 UTC