[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 384  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672024-12-3166213Actual
21736480.002023-12-316614Actual
30876463.212024-09-016628Actual
34482423.112024-12-0266611Actual
8195380.002022-12-036615Budget
16907179.002023-08-026646Actual
35280611.002024-12-316617Actual
2320229.002022-07-036663Actual
127566.002022-06-026673Actual
4093200.002022-08-026666Budget
19676323.002023-11-026673Actual
21381109.272023-12-0366311Actual
17378178.422023-08-0266611Actual
2722280.002022-07-036616Budget
11694280.002023-03-026616Budget
38884552.612025-04-026668Actual
26052239.002024-05-016636Actual
22270287.452023-12-316668Actual
16145505.642023-07-036668Actual
9920670.792022-12-316618Actual
2055646.502023-11-0266612Actual
32234381.622024-10-0166611Actual
1935295.442023-10-0266411Actual
30665108.002024-09-016656Actual
11942280.002023-03-026666Budget
10761100.002023-01-316656Budget
17672653.002023-09-026614Actual
6808200.002022-11-026663Budget
2194794.002023-12-316626Actual
1603260.002022-06-026616Actual
8991305.002022-12-316613Actual
2122200.002022-06-026628Budget
37700872.312025-03-026628Actual
21828518.002023-12-316615Actual
5684200.002022-10-026663Budget
12919380.002023-04-026636Budget
296291345.002024-08-016617Actual
319731273.832024-10-016618Actual
25841384.002024-05-016664Actual
18648109.002023-10-026673Actual
36464638.002025-01-316667Actual
23902361.002024-03-016616Actual
22411142.252023-12-3166411Actual
5158158.002022-09-026656Actual
3892100.002022-08-026626Budget
25719559.002024-05-016663Actual
2559934.802024-04-0166612Actual
9968200.002022-12-316628Budget
3675295.442025-01-3166511Actual
35493422.042024-12-3166111Actual
3626085.002025-01-316626Actual
1640522.042023-07-0366112Actual
33538504.772024-11-0166213Actual
5950480.002022-10-026615Budget
291261078.002024-08-016613Actual
26733352.142024-05-0166213Actual
370771291.002025-03-026613Actual
480280.002022-05-026616Budget
24040253.002024-03-016666Actual
1631340.122023-07-0366511Actual
7262200.002022-11-026626Budget
3762380.002022-08-026665Budget
800870.002022-12-036673Budget
127680.002022-06-026673Budget
2253451.822023-12-3166612Actual
5870380.002022-10-026664Budget
10432647.002023-01-316615Actual
1024585.002023-01-316673Actual
33299140.122024-11-0166411Actual
38347743.002025-04-026614Actual
25162556.002024-04-016667Actual
313781201.002024-10-016613Actual
26976700.002024-06-016664Actual
28065188.002024-07-026673Actual
3110480.002022-07-036667Budget
235961019.002024-03-016613Actual
10165197.002023-01-316663Actual
29068281.962024-07-0266613Actual
31684407.002024-10-016616Actual
38319114.002025-04-026673Actual
314981141.002024-10-016614Actual
20827518.002023-12-036615Actual
8194516.002022-12-036615Actual
2545061.402024-04-0166511Actual
24986197.002024-04-016636Actual
14222125.232023-05-0266111Actual
25282393.512024-04-016668Actual
7788293.512022-11-026668Actual
952380.002022-05-026618Budget
3437200.002022-08-026663Budget
21920234.002023-12-316616Actual
28770193.322024-07-0266411Actual
10294470.002023-01-316614Actual
33452464.602024-11-0166612Actual
5683169.002022-10-026663Actual
2652120.972024-05-0166511Actual
1057220.782022-05-026668Actual
245378.212024-03-0166212Actual
24660491.002024-04-016663Actual
10666468.002023-01-316636Actual
23036209.002024-01-316666Actual
28417312.002024-07-026666Actual
31914720.002024-10-016667Actual
23716497.002024-03-016614Actual
1383381.002023-05-026626Actual
18206496.542023-09-026668Actual
33005943.002024-11-016617Actual
17236131.612023-08-0266111Actual
26823628.002024-06-016613Actual
31823231.002024-10-016666Actual
6750380.002022-11-026613Budget
7311242.002022-11-026636Actual
11284237.002023-03-026663Actual
12083380.002023-03-026667Budget
9372480.002022-12-316665Budget
9919480.002022-12-316618Budget
11038480.002023-01-316618Budget
1136459.002023-03-026673Actual
1381380.002022-06-026664Budget
32175159.272024-10-0166411Actual
6340200.002022-10-026666Budget
17177393.512023-08-026668Actual
29842442.262024-08-0166111Actual
198750.002022-05-026614Budget
19704621.002023-11-026614Actual

Generated 2025-06-01 14:39:11.238 UTC