[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 384  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527975.232023-06-0266311Actual
1057220.782022-05-026668Actual
25038106.002024-04-016656Actual
1935295.442023-10-0266411Actual
24872374.002024-04-016665Actual
5764100.002022-10-026673Budget
15580185.002023-07-036673Actual
688767.002022-11-026673Actual
12680434.002023-04-026615Actual
297221290.502024-08-016618Actual
29280710.002024-08-016664Actual
811550.002022-05-026617Budget
36643581.622025-01-3166111Actual
1445236.932023-05-0266612Actual
13293658.672023-04-026618Actual
4886293.002022-09-026665Actual
26765492.492024-05-0166613Actual
1991687.002023-11-026626Actual
31791171.002024-10-016656Actual
31914720.002024-10-016667Actual
33272120.972024-11-0166311Actual
29160640.002024-08-016663Actual
38672319.002025-04-026666Actual
6189331.002022-10-026636Actual
14161531.392023-05-026668Actual
26706173.182024-05-0166113Actual
27444573.822024-06-016628Actual
274161351.112024-06-016618Actual
5683169.002022-10-026663Actual
191501031.402023-10-026618Actual
21920234.002023-12-316616Actual
10570307.002023-01-316616Actual
39025402.892025-04-0266411Actual
2250210.332023-12-3166112Actual
2052616.722023-11-0266212Actual
34719511.792024-12-0266613Actual
5811546.002022-10-026614Actual
22210893.522023-12-316618Actual
32412374.942024-10-0166213Actual
17177393.512023-08-026668Actual
28568869.282024-07-026618Actual
245378.212024-03-0166212Actual
26733352.142024-05-0166213Actual
1139445.002022-06-026613Actual
22411142.252023-12-3166411Actual
32889270.002024-11-016646Actual
1603260.002022-06-026616Actual
29957408.212024-08-0166611Actual
18146496.542023-09-026618Actual
11838200.002023-03-026646Budget
1853280.002022-06-026666Budget
13617538.002023-05-026614Actual
29373437.002024-08-016665Actual
30136287.222024-08-0166113Actual
25807820.002024-05-016614Actual
37847312.472025-03-0266311Actual
330971273.832024-11-016618Actual
2504305.002022-07-036664Actual
2664735.872024-05-0166612Actual
18407116.722023-09-0266611Actual
1795100.002022-06-026656Budget
13589225.002023-05-026673Actual
11086281.392023-01-316628Actual
19704621.002023-11-026614Actual
671100.002022-05-026656Budget
7681628.372022-11-026618Actual
5484323.812022-09-026628Actual
24931209.002024-04-016616Actual
34162760.002024-12-026667Actual
26976700.002024-06-016664Actual
19676323.002023-11-026673Actual
15339128.422023-06-0266611Actual
18888106.002023-10-026626Actual
21408149.702023-12-0366411Actual
127680.002022-06-026673Budget
27883566.172024-06-0166213Actual
2819380.002022-07-036636Budget
32175159.272024-10-0166411Actual
29487325.002024-08-016636Actual
9700280.002022-12-316666Budget
3625380.002022-08-026664Budget
2776546.502024-06-0166212Actual
3110480.002022-07-036667Budget
17144331.392023-08-026628Actual
174379.272023-08-0266112Actual
5159100.002022-09-026656Budget
34602395.452024-12-0266612Actual
33987256.002024-12-026636Actual
1999695.002023-11-026656Actual
8384158.002022-12-036626Actual
3941280.002022-08-026636Budget
37464193.002025-03-026646Actual
9453404.002022-12-316616Actual
35839562.672024-12-3166213Actual
11284237.002023-03-026663Actual
17116620.792023-08-026618Actual
5435480.002022-09-026618Budget
15224152.892023-06-0266111Actual
14841127.002023-06-026626Actual
15875131.002023-07-036646Actual
240080.002022-07-036673Budget
15080.002022-05-026673Budget
14814203.002023-06-026616Actual
7357280.002022-11-026646Budget
3004466.722024-08-0166212Actual
4557200.002022-09-026663Budget
2913100.002022-07-036656Budget
1249170.002023-04-026673Budget
2501294.002024-04-016646Actual
19411178.422023-10-0266611Actual
31532530.002024-10-016664Actual
4745380.002022-09-026664Budget
2194794.002023-12-316626Actual
313781201.002024-10-016613Actual
33332376.302024-11-0166611Actual
37733981.402025-03-026668Actual
9920670.792022-12-316618Actual
5763122.002022-10-026673Actual
2181414.732022-06-026668Actual
727280.002022-05-026666Budget

Generated 2025-06-01 05:00:58.197 UTC