[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 1000   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-01-316667Actual
14721458.002023-06-026615Actual
1442210.332023-05-0266212Actual
274161351.112024-06-016618Actual
37580742.002025-03-026617Actual
16112613.212023-07-036628Actual
19411178.422023-10-0266611Actual
22384151.832023-12-3166311Actual
10165197.002023-01-316663Actual
6609352.602022-10-026628Actual
24451189.062024-03-0166611Actual
255689.272024-04-0166212Actual
31083327.362024-09-0166611Actual
6188280.002022-10-026636Budget
3058599.002024-09-016626Actual
32202107.142024-10-0166511Actual
30286430.002024-09-016663Actual
16145505.642023-07-036668Actual
16881408.002023-08-026636Actual
1685394.002023-08-026626Actual
27973630.002024-07-026613Actual
372901105.002025-03-026615Actual
11553480.002023-03-026615Budget
9700280.002022-12-316666Budget
3438218.002022-08-026663Actual
3378280.002022-08-026613Budget
5763122.002022-10-026673Actual
19704621.002023-11-026614Actual
8992380.002022-12-316613Budget
2640380.002022-07-036665Budget
1937961.402023-10-0266511Actual
291261078.002024-08-016613Actual
2155920.972023-12-0366612Actual
3192380.002022-07-036618Budget
34340619.922024-12-0266111Actual
21026128.002023-12-036656Actual
37490174.002025-03-026656Actual
15849168.002023-07-036636Actual
2891761.402024-07-0266212Actual
29924211.402024-08-0166411Actual
35024549.002024-12-316665Actual
2333584.802024-01-3166211Actual
29160640.002024-08-016663Actual
31050260.342024-09-0166411Actual
9551280.002022-12-316636Budget
32889270.002024-11-016646Actual
39264331.082025-04-0266113Actual
11412800.002023-03-026614Actual
28629792.002024-07-026668Actual
29339638.002024-08-016615Actual
14005819.002023-05-026617Actual
1734520.972023-08-0266511Actual
32749894.002024-11-016665Actual
7542746.002022-11-026617Actual
2121442.002022-06-026628Actual
30016314.592024-08-0166112Actual
19944218.002023-11-026636Actual
21147640.002023-12-036667Actual
12412264.002023-04-026663Actual
17644141.002023-09-026673Actual
10957560.002023-01-316667Actual
9597280.002022-12-316646Budget
12083380.002023-03-026667Budget
235961019.002024-03-016613Actual
37847312.472025-03-0266311Actual
23688141.002024-03-016673Actual
27797364.602024-06-0166612Actual
9920670.792022-12-316618Actual
6091265.002022-10-026616Actual
174379.272023-08-0266112Actual
35138452.002024-12-316636Actual
1140380.002022-06-026613Budget
6808200.002022-11-026663Budget
13294480.002023-04-026618Budget
8806480.002022-12-036618Budget
32536443.002024-11-016663Actual
2143530.552023-12-0366511Actual
23036209.002024-01-316666Actual
19057540.002023-10-026617Actual
17552786.002023-09-026613Actual
23983125.002024-03-016646Actual
7133554.002022-11-026665Actual
1381380.002022-06-026664Budget
1788479.002023-09-026626Actual
6610200.002022-10-026628Budget
7358372.002022-11-026646Actual
201791007.162023-11-026618Actual
22952390.002024-01-316636Actual
397503.002022-05-026665Actual
6421382.002022-10-026617Actual
13400200.002023-04-026668Budget
34811850.002024-12-316663Actual
5436620.792022-09-026618Actual
3444995.442024-12-0266511Actual
29280710.002024-08-016664Actual
14039671.002023-05-026667Actual
8113426.002022-12-036664Actual
23004153.002024-01-316656Actual
34869192.002024-12-316673Actual
18053540.002023-09-026617Actual
10570307.002023-01-316616Actual
18265218.852023-09-0266111Actual
1445236.932023-05-0266612Actual
2035376.292023-11-0266311Actual
6750380.002022-11-026613Budget
364301222.002025-01-316617Actual
11038480.002023-01-316618Budget
25341143.312024-04-0166111Actual
30789535.002024-09-016667Actual
2819380.002022-07-036636Budget
12919380.002023-04-026636Budget
29459105.002024-08-016626Actual
31142308.212024-09-0166112Actual
26733352.142024-05-0166213Actual
20734505.002023-12-036614Actual
23215435.942024-01-316628Actual
13617538.002023-05-026614Actual
6140100.002022-10-026626Budget
33747835.002024-12-026614Actual
26319511.702024-05-016628Actual
26765492.492024-05-0166613Actual
2341636.932024-01-3166511Actual
18861137.002023-10-026616Actual
1849848.632023-09-0266612Actual
8583280.002022-12-036666Budget
1747372.002022-06-026646Actual
256343.002022-05-026664Actual
284751098.002024-07-026617Actual
16640355.002023-08-026614Actual
17291127.362023-08-0266311Actual

Generated 2025-06-01 05:46:43.514 UTC