[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 128  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-06-026646Actual
1139445.002022-06-026613Actual
15875131.002023-07-036646Actual
7405113.002022-11-026656Actual
15132342.002023-06-026628Actual
13400200.002023-04-026668Budget
9373401.002022-12-316665Actual
35548253.962024-12-3166311Actual
30755832.002024-09-016617Actual
15306142.252023-06-0266411Actual
31050260.342024-09-0166411Actual
8854200.002022-12-036628Budget
9178650.002022-12-316614Budget
1640522.042023-07-0366112Actual
6609352.602022-10-026628Actual
8384158.002022-12-036626Actual
2504305.002022-07-036664Actual
3378280.002022-08-026613Budget
25936619.002024-05-016665Actual
25997153.002024-05-016616Actual
30639205.002024-09-016646Actual
24746506.002024-04-016614Actual
33391178.422024-11-0166112Actual
33332376.302024-11-0166611Actual
18556888.002023-10-026613Actual
528100.002022-05-026626Budget
30499657.002024-09-016665Actual
35190109.002024-12-316656Actual
15104713.222023-06-026618Actual
2770100.002022-07-036626Budget
1195200.002022-06-026663Budget
39264331.082025-04-0266113Actual
32889270.002024-11-016646Actual
5869338.002022-10-026664Actual
1849848.632023-09-0266612Actual
1935550.002022-06-026617Budget
33299140.122024-11-0166411Actual
4887380.002022-09-026665Budget
39291646.882025-04-0266213Actual
1527975.232023-06-0266311Actual
31262173.182024-09-0166113Actual
27618309.282024-06-0166411Actual
10899491.002023-01-316617Actual
19737312.002023-11-026664Actual
38112392.492025-03-0266113Actual
38053503.962025-03-0266612Actual
31412410.002024-10-016663Actual
5112242.002022-09-026646Actual
6807164.002022-11-026663Actual
39205558.222025-04-0266612Actual
11284237.002023-03-026663Actual
18053540.002023-09-026617Actual
25719559.002024-05-016663Actual
811550.002022-05-026617Budget
38851479.882025-04-026628Actual
31739252.002024-10-016636Actual
32656644.002024-11-016664Actual
31625766.002024-10-016665Actual
37383265.002025-03-026616Actual
1934483.002022-06-026617Actual
21975332.002023-12-316636Actual
6091265.002022-10-026616Actual
2969280.002022-07-036666Budget
14510713.002023-06-026613Actual
12022480.002023-03-026617Budget
12870105.002023-04-026626Actual
4827480.002022-09-026615Budget
19091637.002023-10-026667Actual
22059302.002023-12-316666Actual
27207208.002024-06-016646Actual
1993522.002022-06-026667Actual
14841127.002023-06-026626Actual
8991305.002022-12-316613Actual
29036804.782024-07-0266213Actual
21861267.002023-12-316665Actual
34340619.922024-12-0266111Actual
8113426.002022-12-036664Actual
18146496.542023-09-026618Actual
6669200.002022-10-026668Budget
27444573.822024-06-016628Actual
688870.002022-11-026673Budget
23362111.402024-01-3166311Actual
11412800.002023-03-026614Actual
2970359.002022-07-036666Actual
17672653.002023-09-026614Actual
12082273.002023-03-026667Actual
19618700.002023-11-026663Actual
9967414.732022-12-316628Actual
21000202.002023-12-036646Actual
35721150.762024-12-3166212Actual
12270281.392023-03-026668Actual
2891761.402024-07-0266212Actual
13806275.002023-05-026616Actual
2610495.002024-05-016656Actual
7310280.002022-11-026636Budget
2644063.532024-05-0166211Actual
22357124.172023-12-3166211Actual
1582137.002023-07-036626Actual
11694280.002023-03-026616Budget
2640380.002022-07-036665Budget
8527100.002022-12-036656Budget
4233420.002022-08-026667Actual
16554527.002023-08-026663Actual
2155920.972023-12-0366612Actual
21055148.002023-12-036666Actual
11411550.002023-03-026614Budget
20860553.002023-12-036665Actual
13945186.002023-05-026666Actual
13887174.002023-05-026646Actual
24391109.272024-03-0166411Actual
2399101.002022-07-036673Actual
2143530.552023-12-0366511Actual
12164480.002023-03-026618Budget
20120400.002023-11-026667Actual
32326389.062024-10-0166612Actual
13617538.002023-05-026614Actual
21234475.332023-12-036628Actual
33569517.052024-11-0166613Actual
31083327.362024-09-0166611Actual
24931209.002024-04-016616Actual
11838200.002023-03-026646Budget
17995210.002023-09-026666Actual
7213394.002022-11-026616Actual
9968200.002022-12-316628Budget
6236182.002022-10-026646Actual
6480380.002022-10-026667Budget
8433280.002022-12-036636Budget

Generated 2025-06-02 01:50:50.016 UTC