[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 192  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3444995.442024-12-0266511Actual
20028214.002023-11-026666Actual
24190981.402024-03-016618Actual
3296200.002022-07-036668Budget
5355273.002022-09-026667Actual
32889270.002024-11-016646Actual
67200.002022-05-026663Budget
29924211.402024-08-0166411Actual
18265218.852023-09-0266111Actual
21468132.682023-12-0366611Actual
7543550.002022-11-026617Budget
3058599.002024-09-016626Actual
6610200.002022-10-026628Budget
22151473.002023-12-316667Actual
14921162.002023-06-026656Actual
671100.002022-05-026656Budget
28950419.922024-07-0266612Actual
12681480.002023-04-026615Budget
8113426.002022-12-036664Actual
1700213.002022-06-026636Actual
7311242.002022-11-026636Actual
18999182.002023-10-026666Actual
25807820.002024-05-016614Actual
26078187.002024-05-016646Actual
38640151.002025-04-026656Actual
291261078.002024-08-016613Actual
35634253.962024-12-3166611Actual
15339128.422023-06-0266611Actual
16520778.002023-08-026613Actual
11471480.002023-03-026664Budget
36020185.002025-01-316673Actual
22712584.002024-01-316614Actual
7928200.002022-12-036663Budget
2122200.002022-06-026628Budget
23448186.932024-01-3166611Actual
1527975.232023-06-0266311Actual
1854248.002022-06-026666Actual
13861210.002023-05-026636Actual
29783734.432024-08-016668Actual
10817280.002023-01-316666Budget
28889343.322024-07-0266112Actual
800870.002022-12-036673Budget
37410141.002025-03-026626Actual
5296380.002022-09-026617Budget
13650443.002023-05-026664Actual
29432237.002024-08-016616Actual
35812197.752024-12-3166113Actual
18053540.002023-09-026617Actual
12821312.002023-04-026616Actual
38139531.092025-03-0266213Actual
24309182.682024-03-0166111Actual
2536934.802024-04-0166211Actual
10165197.002023-01-316663Actual
9050215.002022-12-316663Actual
3687075.232025-01-3166212Actual
25221637.462024-04-016618Actual
22411142.252023-12-3166411Actual
18347128.422023-09-0266411Actual
206141092.002023-12-036613Actual
6807164.002022-11-026663Actual
15608315.002023-07-036614Actual
28629792.002024-07-026668Actual
27265311.002024-06-016666Actual
2504305.002022-07-036664Actual
15794202.002023-07-036616Actual
1640522.042023-07-0366112Actual
2602464.002024-05-016626Actual
1795100.002022-06-026656Budget
11884100.002023-03-026656Budget
28830372.042024-07-0266611Actual
913068.002022-12-316673Actual
12539560.002023-04-026614Actual
22238523.822023-12-316628Actual
7462280.002022-11-026666Budget
30136287.222024-08-0166113Actual
34340619.922024-12-0266111Actual
15080.002022-05-026673Budget
1701380.002022-06-026636Budget
38971219.912025-04-0266211Actual
4887380.002022-09-026665Budget
1463380.002022-06-026615Budget
2495839.002024-04-016626Actual
35721150.762024-12-3166212Actual
25779167.002024-05-016673Actual
1445236.932023-05-0266612Actual
8992380.002022-12-316613Budget
1024670.002023-01-316673Budget
5623420.002022-10-026613Actual
2194794.002023-12-316626Actual
27444573.822024-06-016628Actual
261961201.002024-05-016617Actual
4175380.002022-08-026617Budget
2292447.002024-01-316626Actual
22897213.002024-01-316616Actual
35164183.002024-12-316646Actual
10713177.002023-01-316646Actual
10818223.002023-01-316666Actual
28333505.002024-07-026636Actual
32594167.002024-11-016673Actual
670179.002022-05-026656Actual
376721023.832025-03-026618Actual
12022480.002023-03-026617Budget
27564162.462024-06-0166211Actual
9316380.002022-12-316615Budget
11741100.002023-03-026626Budget
35693236.932024-12-3166112Actual
3004466.722024-08-0166212Actual
964474.002022-12-316656Actual
39291646.882025-04-0266213Actual
19970128.002023-11-026646Actual
20734505.002023-12-036614Actual
14543660.002023-06-026663Actual
34395217.782024-12-0266311Actual
27883566.172024-06-0166213Actual
9699177.002022-12-316666Actual
8433280.002022-12-036636Budget
28568869.282024-07-026618Actual
4638100.002022-09-026673Budget
1442210.332023-05-0266212Actual
370771291.002025-03-026613Actual

Generated 2025-06-01 06:37:08.661 UTC