[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 224  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-01-056618Budget
4558178.002022-09-076663Actual
38884552.612025-04-076668Actual
2333584.802024-02-0566211Actual
9316380.002023-01-056615Budget
16612218.002023-08-076673Actual
31765186.002024-10-066646Actual
15901195.002023-07-086656Actual
7214280.002022-11-076616Budget
37522287.002025-03-076666Actual
31532530.002024-10-066664Actual
27536510.342024-06-0666111Actual
25997153.002024-05-066616Actual
10899491.002023-02-056617Actual
7462280.002022-11-076666Budget
18802566.002023-10-076665Actual
19178554.122023-10-076628Actual
32234381.622024-10-0666611Actual
22411142.252024-01-0566411Actual
30639205.002024-09-066646Actual
21381109.272023-12-0866311Actual
292461326.002024-08-066614Actual
2448750.002022-07-086614Budget
1947015.652023-10-0766112Actual
34569170.982024-12-0766212Actual
10432647.002023-02-056615Actual
18916230.002023-10-076636Actual
2542386.932024-04-0666411Actual
39264331.082025-04-0766113Actual
26351792.002024-05-066668Actual
21267290.482023-12-086668Actual
27797364.602024-06-0666612Actual
17116620.792023-08-076618Actual
1795100.002022-06-076656Budget
11553480.002023-03-076615Budget
10667380.002023-02-056636Budget
30558287.002024-09-066616Actual
29924211.402024-08-0666411Actual
3110480.002022-07-086667Budget
16346151.832023-07-0866611Actual
30697270.002024-09-066666Actual
3802084.802025-03-0766212Actual
18206496.542023-09-076668Actual
37169170.002025-03-076673Actual
9454280.002023-01-056616Budget
22151473.002024-01-056667Actual
336271190.002024-12-076613Actual
23004153.002024-02-056656Actual
13212380.002023-04-076667Budget
4746327.002022-09-076664Actual
9453404.002023-01-056616Actual
7682480.002022-11-076618Budget
7262200.002022-11-076626Budget
22592887.002024-02-056613Actual
13342200.002023-04-076628Budget
10956380.002023-02-056667Budget
33217641.202024-11-0666111Actual
256343.002022-05-076664Actual
28770193.322024-07-0766411Actual
38533402.002025-04-076616Actual
1934483.002022-06-076617Actual
10569280.002023-02-056616Budget
13861210.002023-05-076636Actual
246261023.002024-04-066613Actual
15875131.002023-07-086646Actual
27181447.002024-06-066636Actual
30909849.582024-09-066668Actual
10761100.002023-02-056656Budget
23750331.002024-03-066664Actual
28417312.002024-07-076666Actual
1024585.002023-02-056673Actual
11791380.002023-03-076636Budget
28596705.642024-07-076628Actual
23362111.402024-02-0566311Actual
34249738.972024-12-076628Actual
2038083.742023-11-0766411Actual
18861137.002023-10-076616Actual
1543029.482023-06-0766612Actual
8433280.002022-12-086636Budget
13012100.002023-04-076656Budget
29663436.002024-08-066667Actual
4968322.002022-09-076616Actual
15132342.002023-06-076628Actual
30499657.002024-09-066665Actual
1991687.002023-11-076626Actual
24718114.002024-04-066673Actual
623216.002022-05-076646Actual
3891170.002022-08-076626Actual
37490174.002025-03-076656Actual
7133554.002022-11-076665Actual
5870380.002022-10-076664Budget
20440134.802023-11-0766611Actual
26823628.002024-06-066613Actual
372901105.002025-03-076615Actual
376721023.832025-03-076618Actual
1445236.932023-05-0766612Actual
7261205.002022-11-076626Actual
29373437.002024-08-066665Actual
37847312.472025-03-0766311Actual
16733563.002023-08-076615Actual
174379.272023-08-0766112Actual
3988200.002022-08-076646Budget
8664550.002022-12-086617Budget
688767.002022-11-076673Actual
25282393.512024-04-066668Actual
25841384.002024-05-066664Actual
11085200.002023-02-056628Budget
2865305.002022-07-086646Actual
1249170.002023-04-076673Budget
2121442.002022-06-076628Actual
24218613.212024-03-066628Actual
15165475.332023-06-076668Actual
32915143.002024-11-066656Actual
17995210.002023-09-076666Actual
21326118.852023-12-0866111Actual
19796660.002023-11-076615Actual
9700280.002023-01-056666Budget
36233384.002025-02-056616Actual
14629376.002023-06-076614Actual
21468132.682023-12-0866611Actual
27207208.002024-06-066646Actual

Generated 2025-06-07 01:37:01.543 UTC