[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 192  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38730626.002025-04-026617Actual
1929822.042023-10-0266211Actual
25902499.002024-05-016615Actual
5436620.792022-09-026618Actual
15045473.002023-06-026667Actual
212061137.472023-12-036618Actual
5623420.002022-10-026613Actual
19830305.002023-11-026665Actual
8194516.002022-12-036615Actual
24250455.642024-03-016668Actual
36551670.792025-01-316628Actual
1024670.002023-01-316673Budget
624280.002022-05-026646Budget
34869192.002024-12-316673Actual
3675295.442025-01-3166511Actual
4638100.002022-09-026673Budget
7601524.002022-11-026667Actual
2969280.002022-07-036666Budget
7870380.002022-12-036613Budget
10432647.002023-01-316615Actual
13012100.002023-04-026656Budget
11694280.002023-03-026616Budget
262911081.402024-05-016618Actual
12966211.002023-04-026646Actual
7869390.002022-12-036613Actual
1631340.122023-07-0366511Actual
4174531.002022-08-026617Actual
11741100.002023-03-026626Budget
9781550.002022-12-316617Budget
21354113.532023-12-0366211Actual
30639205.002024-09-016646Actual
2610495.002024-05-016656Actual
8526218.002022-12-036656Actual
26765492.492024-05-0166613Actual
28743336.942024-07-0266311Actual
33125531.392024-11-016628Actual
17912330.002023-09-026636Actual
4314480.002022-08-026618Budget
18590655.002023-10-026663Actual
7074380.002022-11-026615Budget
26976700.002024-06-016664Actual
29842442.262024-08-0166111Actual
30077379.492024-08-0166612Actual
6749532.002022-11-026613Actual
36643581.622025-01-3166111Actual
12681480.002023-04-026615Budget
2399101.002022-07-036673Actual
9550302.002022-12-316636Actual
27233126.002024-06-016656Actual
341281314.002024-12-026617Actual
11838200.002023-03-026646Budget
255689.272024-04-0166212Actual
10957560.002023-01-316667Actual
38998242.252025-04-0266311Actual
22151473.002023-12-316667Actual
2830592.002024-07-026626Actual
5543200.002022-09-026668Budget
32034640.492024-10-016668Actual
30697270.002024-09-016666Actual
2194794.002023-12-316626Actual
29783734.432024-08-016668Actual
18556888.002023-10-026613Actual
810647.002022-05-026617Actual
30968326.302024-09-0166111Actual
28568869.282024-07-026618Actual
20440134.802023-11-0266611Actual
8114480.002022-12-036664Budget
353731290.502024-12-316618Actual
14543660.002023-06-026663Actual
19970128.002023-11-026646Actual
36174468.002025-01-316665Actual
245378.212024-03-0166212Actual
30406875.002024-09-016664Actual
4968322.002022-09-026616Actual
359291175.002025-01-316613Actual
30876463.212024-09-016628Actual
39291646.882025-04-0266213Actual
6011380.002022-10-026665Budget
5159100.002022-09-026656Budget
21113664.002023-12-036617Actual
10761100.002023-01-316656Budget
26554143.312024-05-0166611Actual
480280.002022-05-026616Budget
23187670.792024-01-316618Actual
5355273.002022-09-026667Actual
5684200.002022-10-026663Budget
4967280.002022-09-026616Budget
8854200.002022-12-036628Budget
16145505.642023-07-036668Actual
36988441.612025-01-3166213Actual
28596705.642024-07-026628Actual
2319200.002022-07-036663Budget
7600380.002022-11-026667Budget
37874199.702025-03-0266411Actual
35962674.002025-01-316663Actual
31412410.002024-10-016663Actual
11837234.002023-03-026646Actual
18942172.002023-10-026646Actual
2038083.742023-11-0266411Actual
2121442.002022-06-026628Actual
7542746.002022-11-026617Actual
16733563.002023-08-026615Actual
6994560.002022-11-026664Actual
26823628.002024-06-016613Actual
23809430.002024-03-016615Actual
5870380.002022-10-026664Budget
38851479.882025-04-026628Actual
5354380.002022-09-026667Budget
6189331.002022-10-026636Actual
727280.002022-05-026666Budget
2292447.002024-01-316626Actual
34719511.792024-12-0266613Actual
27618309.282024-06-0166411Actual
23128655.002024-01-316667Actual
1854248.002022-06-026666Actual
22684196.002024-01-316673Actual
10817280.002023-01-316666Budget
19676323.002023-11-026673Actual
31170174.172024-09-0166212Actual

Generated 2025-06-01 23:35:28.550 UTC