[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-05-076614Actual
18942172.002023-10-076646Actual
11144254.122023-02-056668Actual
25162556.002024-04-066667Actual
7927222.002022-12-086663Actual
9454280.002023-01-056616Budget
800870.002022-12-086673Budget
2970359.002022-07-086666Actual
10351316.002023-02-056664Actual
3687075.232025-02-0566212Actual
6994560.002022-11-076664Actual
10899491.002023-02-056617Actual
17552786.002023-09-076613Actual
12163442.002023-03-076618Actual
37197687.002025-03-076614Actual
1749439.062023-08-0766612Actual
23036209.002024-02-056666Actual
35575249.702025-01-0566411Actual
3626369.002022-08-076664Actual
19704621.002023-11-076614Actual
10380.002022-05-076613Budget
256343.002022-05-076664Actual
8195380.002022-12-086615Budget
22805360.002024-02-056615Actual
5542220.782022-09-076668Actual
1685394.002023-08-076626Actual
3762380.002022-08-076665Budget
339380.002022-05-076615Budget
29842442.262024-08-0666111Actual
7357280.002022-11-076646Budget
35962674.002025-02-056663Actual
27591299.702024-06-0666311Actual
22443155.022024-01-0566611Actual
32808305.002024-11-066616Actual
235961019.002024-03-066613Actual
32175159.272024-10-0666411Actual
1442210.332023-05-0766212Actual
397503.002022-05-076665Actual
28417312.002024-07-076666Actual
7310280.002022-11-076636Budget
6189331.002022-10-076636Actual
6140100.002022-10-076626Budget
28509600.002024-07-076667Actual
29009345.122024-07-0766113Actual
27678235.872024-06-0666611Actual
30194567.932024-08-0666613Actual
7543550.002022-11-076617Budget
18347128.422023-09-0766411Actual
38588336.002025-04-076636Actual
319731273.832024-10-066618Actual
38971219.912025-04-0766211Actual
3891170.002022-08-076626Actual
2052616.722023-11-0766212Actual
10569280.002023-02-056616Budget
19411178.422023-10-0766611Actual
3706503.002022-08-076615Actual
11742191.002023-03-076626Actual
15735245.002023-07-086665Actual
29539132.002024-08-066656Actual
2559934.802024-04-0666612Actual
18709346.002023-10-076664Actual
31823231.002024-10-066666Actual
1853280.002022-06-076666Budget
13071223.002023-04-076666Actual
8254414.002022-12-086665Actual
19178554.122023-10-076628Actual
31289294.242024-09-0666213Actual
26136187.002024-05-066666Actual
10570307.002023-02-056616Actual
6339156.002022-10-076666Actual
372901105.002025-03-076615Actual
2194794.002024-01-056626Actual
34249738.972024-12-076628Actual
1604280.002022-06-076616Budget
7461213.002022-11-076666Actual
13945186.002023-05-076666Actual
1249170.002023-04-076673Budget
8526218.002022-12-086656Actual
31625766.002024-10-066665Actual
8335280.002022-12-086616Budget
3517112.002022-08-076673Actual
17291127.362023-08-0766311Actual
330971273.832024-11-066618Actual
10026317.752023-01-056668Actual
13152633.002023-04-076617Actual
14304111.402023-05-0766411Actual
18802566.002023-10-076665Actual
29663436.002024-08-066667Actual
12965200.002023-04-076646Budget
1382491.002022-06-076664Actual
32001511.702024-10-066628Actual
36902488.002025-02-0566612Actual
14755289.002023-06-076665Actual
4313608.672022-08-076618Actual
1462491.002022-06-076615Actual
1383381.002023-05-076626Actual
33299140.122024-11-0666411Actual
5158158.002022-09-076656Actual
18206496.542023-09-076668Actual
22329125.232024-01-0566111Actual
14277156.082023-05-0766311Actual
280931002.002024-07-076614Actual
6562967.772022-10-076618Actual
35110137.002025-01-056626Actual
9049200.002023-01-056663Budget
23716497.002024-03-066614Actual
38533402.002025-04-076616Actual
2584298.002022-07-086615Actual
10433480.002023-02-056615Budget
34811850.002025-01-056663Actual
28889343.322024-07-0766112Actual
32622968.002024-11-066614Actual
24718114.002024-04-066673Actual
14128485.942023-05-076628Actual
1726487.992023-08-0766211Actual
31050260.342024-09-0666411Actual
32034640.492024-10-066668Actual
2879759.272024-07-0766511Actual
33217641.202024-11-0666111Actual
6808200.002022-11-076663Budget
34422298.642024-12-0766411Actual
18407116.722023-09-0766611Actual
29513203.002024-08-066646Actual
5869338.002022-10-076664Actual

Generated 2025-06-06 05:26:34.190 UTC