[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 448  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-04-286666Budget
18916230.002023-09-286636Actual
2250210.332023-12-2766112Actual
13071223.002023-03-296666Actual
21326118.852023-11-2966111Actual
18861137.002023-09-286616Actual
3843346.002022-07-296616Actual
1701380.002022-05-296636Budget
15794202.002023-06-296616Actual
8432325.002022-11-296636Actual
10166200.002023-01-276663Budget
19704621.002023-10-296614Actual
18802566.002023-09-286665Actual
32536443.002024-10-286663Actual
16881408.002023-07-296636Actual
9177400.002022-12-276614Actual
35222307.002024-12-276666Actual
22001232.002023-12-276646Actual
15011895.002023-05-296617Actual
15608315.002023-06-296614Actual
7542746.002022-10-296617Actual
11790473.002023-02-266636Actual
26230851.002024-04-276667Actual
1056200.002022-04-286668Budget
32385201.262024-09-2766113Actual
2602464.002024-04-276626Actual
26494127.362024-04-2766411Actual
8255480.002022-11-296665Budget
28716107.142024-06-2866211Actual
11411550.002023-02-266614Budget
29870103.952024-07-2866211Actual
6561480.002022-09-286618Budget
3111388.002022-06-296667Actual
36783408.212025-01-2766611Actual
5483200.002022-08-296628Budget
339380.002022-04-286615Budget
4419290.482022-07-296668Actual
2715384.002024-05-286626Actual
23389142.252024-01-2766411Actual
2392954.002024-02-266626Actual
1640522.042023-06-2966112Actual
2341636.932024-01-2766511Actual
2661429.482024-04-2766112Actual
28219638.002024-06-286665Actual
7600380.002022-10-296667Budget
30252946.002024-08-286613Actual
16733563.002023-07-296615Actual
25396107.142024-03-2866311Actual
2504305.002022-06-296664Actual
31203612.472024-08-2866612Actual
29280710.002024-07-286664Actual
3941280.002022-07-296636Budget
33299140.122024-10-2866411Actual
397503.002022-04-286665Actual
12918307.002023-03-296636Actual
17964116.002023-08-296656Actual
2722280.002022-06-296616Budget
35575249.702024-12-2766411Actual
29459105.002024-07-286626Actual
13650443.002023-04-286664Actual
7928200.002022-11-296663Budget
2399101.002022-06-296673Actual
30163446.872024-07-2866213Actual
27564162.462024-05-2866211Actual
6091265.002022-09-286616Actual
4558178.002022-08-296663Actual
5065280.002022-08-296636Budget
16612218.002023-07-296673Actual
23843295.002024-02-266665Actual
10899491.002023-01-276617Actual
10165197.002023-01-276663Actual
39085333.742025-03-2966611Actual
5543200.002022-08-296668Budget
10714200.002023-01-276646Budget
7214280.002022-10-296616Budget
38588336.002025-03-296636Actual
12164480.002023-02-266618Budget
20120400.002023-10-296667Actual
22270287.452023-12-276668Actual
154881193.002023-06-296613Actual
27233126.002024-05-286656Actual
29068281.962024-06-2866613Actual
7213394.002022-10-296616Actual
30968326.302024-08-2866111Actual
16346151.832023-06-2966611Actual
17798402.002023-08-296665Actual
30909849.582024-08-286668Actual
5763122.002022-09-286673Actual
21354113.532023-11-2966211Actual
27536510.342024-05-2866111Actual
1992480.002022-05-296667Budget
25282393.512024-03-286668Actual
23307215.662024-01-2766111Actual
38533402.002025-03-296616Actual
3565590.002022-07-296614Actual
11612342.002023-02-266665Actual
21055148.002023-11-296666Actual
4500280.002022-08-296613Budget
9501200.002022-12-276626Budget
38730626.002025-03-296617Actual
27126237.002024-05-286616Actual
577380.002022-04-286636Budget
5624280.002022-09-286613Budget
6282125.002022-09-286656Actual
7927222.002022-11-296663Actual
12680434.002023-03-296615Actual
38169460.912025-02-2666613Actual
27797364.602024-05-2866612Actual
6189331.002022-09-286636Actual
7788293.512022-10-296668Actual
25482160.342024-03-2866611Actual
7681628.372022-10-296618Actual
34070200.002024-11-286666Actual
1929822.042023-09-2866211Actual
13013165.002023-03-296656Actual
12022480.002023-02-266617Budget
4968322.002022-08-296616Actual
5297320.002022-08-296617Actual
33511234.592024-10-2866113Actual
19270143.312023-09-2866111Actual
1947015.652023-09-2866112Actual
36372162.002025-01-276666Actual
35962674.002025-01-276663Actual
4361461.702022-07-296628Actual
35401579.882024-12-276628Actual
37992259.272025-02-2666112Actual
1527975.232023-05-2966311Actual
360481486.002025-01-276614Actual
37410141.002025-02-266626Actual
1700213.002022-05-296636Actual

Generated 2025-05-28 20:59:54.590 UTC