[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 448  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640355.002023-08-076614Actual
29373437.002024-08-066665Actual
4093200.002022-08-076666Budget
269431375.002024-06-066614Actual
2585380.002022-07-086615Budget
11942280.002023-03-076666Budget
33538504.772024-11-0666213Actual
14510713.002023-06-076613Actual
68200.002022-05-076663Actual
15875131.002023-07-086646Actual
26915283.002024-06-066673Actual
8664550.002022-12-086617Budget
1849848.632023-09-0766612Actual
8991305.002023-01-056613Actual
22838546.002024-02-056665Actual
8527100.002022-12-086656Budget
6139120.002022-10-076626Actual
13293658.672023-04-076618Actual
39264331.082025-04-0766113Actual
7927222.002022-12-086663Actual
13012100.002023-04-076656Budget
2052616.722023-11-0766212Actual
360481486.002025-02-056614Actual
37464193.002025-03-076646Actual
29842442.262024-08-0666111Actual
27444573.822024-06-066628Actual
17995210.002023-09-076666Actual
28278436.002024-07-076616Actual
32444364.422024-10-0666613Actual
38764460.002025-04-076667Actual
32001511.702024-10-066628Actual
16674266.002023-08-076664Actual
1057220.782022-05-076668Actual
3941280.002022-08-076636Budget
23750331.002024-03-066664Actual
336271190.002024-12-076613Actual
8910200.002022-12-086668Budget
29160640.002024-08-066663Actual
1748280.002022-06-076646Budget
6140100.002022-10-076626Budget
284751098.002024-07-076617Actual
28629792.002024-07-076668Actual
3437200.002022-08-076663Budget
12680434.002023-04-076615Actual
24391109.272024-03-0666411Actual
4827480.002022-09-076615Budget
38640151.002025-04-076656Actual
13589225.002023-05-076673Actual
34811850.002025-01-056663Actual
174379.272023-08-0766112Actual
36725262.472025-02-0566411Actual
2152730.552023-12-0866112Actual
2253451.822024-01-0566612Actual
1433683.742023-05-0766611Actual
31203612.472024-09-0666612Actual
34688287.222024-12-0766213Actual
25779167.002024-05-066673Actual
5683169.002022-10-076663Actual
22712584.002024-02-056614Actual
22443155.022024-01-0566611Actual
30909849.582024-09-066668Actual
34340619.922024-12-0766111Actual
11411550.002023-03-076614Budget
24098535.002024-03-066617Actual
11412800.002023-03-076614Actual
134951173.002023-05-076613Actual
670179.002022-05-076656Actual
246261023.002024-04-066613Actual
15735245.002023-07-086665Actual
34162760.002024-12-076667Actual
13861210.002023-05-076636Actual
12351380.002023-04-076613Budget
2341636.932024-02-0566511Actual
12539560.002023-04-076614Actual
811550.002022-05-076617Budget
25162556.002024-04-066667Actual
12681480.002023-04-076615Budget
31532530.002024-10-066664Actual
9551280.002023-01-056636Budget
8725426.002022-12-086667Actual
17236131.612023-08-0766111Actual
4826473.002022-09-076615Actual
5484323.812022-09-076628Actual
18999182.002023-10-076666Actual
4094298.002022-08-076666Actual
8335280.002022-12-086616Budget
29068281.962024-07-0766613Actual
6011380.002022-10-076665Budget
28770193.322024-07-0766411Actual
4419290.482022-08-076668Actual
4887380.002022-09-076665Budget
23362111.402024-02-0566311Actual
25482160.342024-04-0666611Actual
8854200.002022-12-086628Budget
34281496.542024-12-076668Actual
28509600.002024-07-076667Actual
4174531.002022-08-076617Actual
6669200.002022-10-076668Budget
17938137.002023-09-076646Actual
25719559.002024-05-066663Actual
5763122.002022-10-076673Actual
17764356.002023-09-076615Actual
32121142.252024-10-0666211Actual
7405113.002022-11-076656Actual
14039671.002023-05-076667Actual
4362200.002022-08-076628Budget
7730200.002022-11-076628Budget
1640522.042023-07-0866112Actual
31684407.002024-10-066616Actual
1952732.672023-10-0766612Actual
1625968.852023-07-0866311Actual
1523278.002022-06-076665Actual
7311242.002022-11-076636Actual
28385143.002024-07-076656Actual
7214280.002022-11-076616Budget
18590655.002023-10-076663Actual
297221290.502024-08-066618Actual
39205558.222025-04-0766612Actual
4686550.002022-09-076614Budget
20734505.002023-12-086614Actual
15794202.002023-07-086616Actual
18265218.852023-09-0766111Actual
31765186.002024-10-066646Actual
3004466.722024-08-0666212Actual

Generated 2025-06-06 08:17:51.713 UTC