[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 512  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456822.042024-09-1566612Actual
22210893.522024-07-166618Actual
20974288.002024-06-186636Actual
32622968.002025-05-186614Actual
37019567.932025-08-1766613Actual
7214280.002023-05-196616Budget
10108330.002023-08-176613Actual
9501200.002023-07-176626Budget
868480.002022-11-166667Budget
913068.002023-07-176673Actual
1748280.002022-12-176646Budget
32656644.002025-05-186664Actual
26078187.002024-11-156646Actual
11553480.002023-09-166615Budget
952380.002022-11-166618Budget
17291127.362024-02-1666311Actual
15011895.002023-12-176617Actual
33332376.302025-05-1866611Actual
9372480.002023-07-176665Budget
9235480.002023-07-176664Budget
325021275.002025-05-186613Actual
24451189.062024-09-1566611Actual
17552786.002024-03-186613Actual
26976700.002024-12-166664Actual
31050260.342025-03-1866411Actual
6562967.772023-04-186618Actual
38474468.002025-10-176665Actual
24931209.002024-10-166616Actual
18888106.002024-04-176626Actual
1249273.002023-10-176673Actual
5870380.002023-04-186664Budget
17857311.002024-03-186616Actual
2644063.532024-11-1566211Actual
36725262.472025-08-1766411Actual
10570307.002023-08-176616Actual
8664550.002023-06-196617Budget
623216.002022-11-166646Actual
34897950.002025-07-176614Actual
27126237.002024-12-166616Actual
2641364.002023-01-176665Actual
33781960.002025-06-186664Actual
8527100.002023-06-196656Budget
20440134.802024-05-1866611Actual
38943563.542025-10-1766111Actual
33452464.602025-05-1866612Actual
33245266.722025-05-1866211Actual
869426.002022-11-166667Actual
15933150.002024-01-176666Actual
36140970.002025-08-176615Actual
33391178.422025-05-1866112Actual
24250455.642024-09-156668Actual
7262200.002023-05-196626Budget
11838200.002023-09-166646Budget
35222307.002025-07-176666Actual
6188280.002023-04-186636Budget
8195380.002023-06-196615Budget
35634253.962025-07-1766611Actual
27207208.002024-12-166646Actual
10380.002022-11-166613Budget
32536443.002025-05-186663Actual
22151473.002024-07-166667Actual
9236582.002023-07-176664Actual
1462491.002022-12-176615Actual
32293208.212025-04-1766112Actual
7543550.002023-05-196617Budget
8479280.002023-06-196646Budget
37490174.002025-09-166656Actual
13341325.332023-10-176628Actual
527149.002022-11-166626Actual
12270281.392023-09-166668Actual
37580742.002025-09-166617Actual
4557200.002023-03-196663Budget
38730626.002025-10-176617Actual
22952390.002024-08-166636Actual
7788293.512023-05-196668Actual
7928200.002023-06-196663Budget
26494127.362024-11-1566411Actual
36314331.002025-08-176646Actual
14304111.402023-11-1666411Actual
22838546.002024-08-166665Actual
31765186.002025-04-176646Actual
10667380.002023-08-176636Budget
34281496.542025-06-186668Actual
34869192.002025-07-176673Actual
3297270.782023-01-176668Actual
6011380.002023-04-186665Budget
17023524.002024-02-166617Actual
31711109.002025-04-176626Actual
32234381.622025-04-1766611Actual
33272120.972025-05-1866311Actual
22684196.002024-08-166673Actual
8724380.002023-06-196667Budget
12869100.002023-10-176626Budget
14005819.002023-11-166617Actual
32385201.262025-04-1766113Actual
1999695.002024-05-186656Actual
1952732.672024-04-1766612Actual
16025591.002024-01-176667Actual
21828518.002024-07-166615Actual
5015103.002023-03-196626Actual
1929822.042024-04-1766211Actual
5158158.002023-03-196656Actual
4827480.002023-03-196615Budget
34070200.002025-06-186666Actual
18556888.002024-04-176613Actual
26706173.182024-11-1566113Actual
11791380.002023-09-166636Budget
2052616.722024-05-1866212Actual
27645103.952024-12-1666511Actual
13887174.002023-11-166646Actual
14510713.002023-12-176613Actual
24986197.002024-10-166636Actual
2721310.002023-01-176616Actual
13589225.002023-11-166673Actual
34013256.002025-06-186646Actual
15224152.892023-12-1766111Actual
32715791.002025-05-186615Actual
12411200.002023-10-176663Budget
8383200.002023-06-196626Budget
31412410.002025-04-176663Actual
2202781.002024-07-166656Actual
6808200.002023-05-196663Budget
3110480.002023-01-176667Budget

Generated 2025-12-16 15:57:45.316 UTC