[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 448  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539820.972023-06-0266112Actual
339380.002022-05-026615Budget
2559934.802024-04-0166612Actual
14895103.002023-06-026646Actual
16084993.522023-07-036618Actual
13153480.002023-04-026617Budget
6188280.002022-10-026636Budget
15045473.002023-06-026667Actual
2722280.002022-07-036616Budget
3517112.002022-08-026673Actual
22805360.002024-01-316615Actual
34869192.002024-12-316673Actual
27067396.002024-06-016665Actual
32175159.272024-10-0166411Actual
6808200.002022-11-026663Budget
26052239.002024-05-016636Actual
5065280.002022-09-026636Budget
9968200.002022-12-316628Budget
30613225.002024-09-016636Actual
5435480.002022-09-026618Budget
7133554.002022-11-026665Actual
3058599.002024-09-016626Actual
2585380.002022-07-036615Budget
5869338.002022-10-026664Actual
29280710.002024-08-016664Actual
1934483.002022-06-026617Actual
33781960.002024-12-026664Actual
28219638.002024-07-026665Actual
24872374.002024-04-016665Actual
330971273.832024-11-016618Actual
39172133.742025-04-0266212Actual
17964116.002023-09-026656Actual
5812550.002022-10-026614Budget
2891761.402024-07-0266212Actual
23036209.002024-01-316666Actual
13711518.002023-05-026615Actual
8055650.002022-12-036614Budget
1625968.852023-07-0366311Actual
17378178.422023-08-0266611Actual
19704621.002023-11-026614Actual
31625766.002024-10-016665Actual
6935650.002022-11-026614Budget
13913137.002023-05-026656Actual
6235200.002022-10-026646Budget
10761100.002023-01-316656Budget
32148177.362024-10-0166311Actual
33125531.392024-11-016628Actual
10666468.002023-01-316636Actual
23448186.932024-01-3166611Actual
4746327.002022-09-026664Actual
30558287.002024-09-016616Actual
2970359.002022-07-036666Actual
38533402.002025-04-026616Actual
19618700.002023-11-026663Actual
25807820.002024-05-016614Actual
7262200.002022-11-026626Budget
6561480.002022-10-026618Budget
3675295.442025-01-3166511Actual
9645100.002022-12-316656Budget
6936760.002022-11-026614Actual
23187670.792024-01-316618Actual
31203612.472024-09-0166612Actual
318811160.002024-10-016617Actual
14510713.002023-06-026613Actual
36081958.002025-01-316664Actual
6668429.882022-10-026668Actual
6749532.002022-11-026613Actual
34688287.222024-12-0266213Actual
4233420.002022-08-026667Actual
3191738.972022-07-036618Actual
29663436.002024-08-016667Actual
22210893.522023-12-316618Actual
27444573.822024-06-016628Actual
3296200.002022-07-036668Budget
1747372.002022-06-026646Actual
8526218.002022-12-036656Actual
2542386.932024-04-0166411Actual
15849168.002023-07-036636Actual
9781550.002022-12-316617Budget
34221825.342024-12-026618Actual
8991305.002022-12-316613Actual
2399101.002022-07-036673Actual
5158158.002022-09-026656Actual
127566.002022-06-026673Actual
17057495.002023-08-026667Actual
24098535.002024-03-016617Actual
370771291.002025-03-026613Actual
14921162.002023-06-026656Actual
1685394.002023-08-026626Actual
2194794.002023-12-316626Actual
4174531.002022-08-026617Actual
27737412.472024-06-0166112Actual
2664735.872024-05-0166612Actual
6609352.602022-10-026628Actual
34990712.002024-12-316615Actual
1726487.992023-08-0266211Actual
165179.002022-06-026626Actual
19270143.312023-10-0266111Actual
3051550.002022-07-036617Budget
2652120.972024-05-0166511Actual
38053503.962025-03-0266612Actual
17586550.002023-09-026663Actual
2504305.002022-07-036664Actual
3892100.002022-08-026626Budget
12918307.002023-04-026636Actual
28359298.002024-07-026646Actual
1139445.002022-06-026613Actual
13806275.002023-05-026616Actual
29459105.002024-08-016626Actual
10714200.002023-01-316646Budget
18053540.002023-09-026617Actual
2913100.002022-07-036656Budget
10957560.002023-01-316667Actual
2297894.002024-01-316646Actual
30252946.002024-09-016613Actual
3891170.002022-08-026626Actual
33719276.002024-12-026673Actual
33747835.002024-12-026614Actual
12869100.002023-04-026626Budget
3437200.002022-08-026663Budget
20768319.002023-12-036664Actual
25249407.152024-04-016628Actual
32594167.002024-11-016673Actual
8805763.222022-12-036618Actual
34897950.002024-12-316614Actual
8384158.002022-12-036626Actual

Generated 2025-06-01 06:22:50.259 UTC