[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19411178.422023-10-0266611Actual
7075363.002022-11-026615Actual
5684200.002022-10-026663Budget
28333505.002024-07-026636Actual
18407116.722023-09-0266611Actual
29218188.002024-08-016673Actual
13341325.332023-04-026628Actual
3191738.972022-07-036618Actual
2830592.002024-07-026626Actual
6749532.002022-11-026613Actual
33125531.392024-11-016628Actual
1947015.652023-10-0266112Actual
32148177.362024-10-0166311Actual
4886293.002022-09-026665Actual
1935550.002022-06-026617Budget
4746327.002022-09-026664Actual
2554125.232024-04-0166112Actual
33569517.052024-11-0166613Actual
7310280.002022-11-026636Budget
14895103.002023-06-026646Actual
32001511.702024-10-016628Actual
7132480.002022-11-026665Budget
30286430.002024-09-016663Actual
3566550.002022-08-026614Budget
4968322.002022-09-026616Actual
397503.002022-05-026665Actual
34221825.342024-12-026618Actual
30697270.002024-09-016666Actual
7213394.002022-11-026616Actual
30613225.002024-09-016636Actual
38560147.002025-04-026626Actual
27737412.472024-06-0166112Actual
29373437.002024-08-016665Actual
38614174.002025-04-026646Actual
37383265.002025-03-026616Actual
952380.002022-05-026618Budget
19618700.002023-11-026663Actual
11086281.392023-01-316628Actual
31412410.002024-10-016663Actual
1949714.592023-10-0266212Actual
338400.002022-05-026615Actual
3988200.002022-08-026646Budget
32175159.272024-10-0166411Actual
3790159.272025-03-0266511Actual
32947273.002024-11-016666Actual
5484323.812022-09-026628Actual
26733352.142024-05-0166213Actual
16520778.002023-08-026613Actual
23094709.002024-01-316617Actual
7789200.002022-11-026668Budget
2819380.002022-07-036636Budget
8383200.002022-12-036626Budget
19676323.002023-11-026673Actual
365231525.352025-01-316618Actual
29663436.002024-08-016667Actual
28509600.002024-07-026667Actual
3687075.232025-01-3166212Actual
12271200.002023-03-026668Budget
12869100.002023-04-026626Budget
30755832.002024-09-016617Actual
6340200.002022-10-026666Budget
12539560.002023-04-026614Actual
17857311.002023-09-026616Actual
24931209.002024-04-016616Actual
10352480.002023-01-316664Budget
1604280.002022-06-026616Budget
34602395.452024-12-0266612Actual
4685655.002022-09-026614Actual
4827480.002022-09-026615Budget
34281496.542024-12-026668Actual
7542746.002022-11-026617Actual
19737312.002023-11-026664Actual
623216.002022-05-026646Actual
10432647.002023-01-316615Actual
25128677.002024-04-016617Actual
27536510.342024-06-0166111Actual
30016314.592024-08-0166112Actual
364301222.002025-01-316617Actual
24009144.002024-03-016656Actual
35190109.002024-12-316656Actual
27678235.872024-06-0166611Actual
18053540.002023-09-026617Actual
30789535.002024-09-016667Actual
36842247.572025-01-3166112Actual
24872374.002024-04-016665Actual
22210893.522023-12-316618Actual
296291345.002024-08-016617Actual
7404100.002022-11-026656Budget
2866280.002022-07-036646Budget
22384151.832023-12-3166311Actual
2436481.612024-03-0166311Actual
36584772.312025-01-316668Actual
13293658.672023-04-026618Actual
28278436.002024-07-026616Actual
1439525.232023-05-0266112Actual
39172133.742025-04-0266212Actual
3058599.002024-09-016626Actual
479198.002022-05-026616Actual
27067396.002024-06-016665Actual
29339638.002024-08-016615Actual
2879759.272024-07-0266511Actual
37410141.002025-03-026626Actual
256343.002022-05-026664Actual
23448186.932024-01-3166611Actual
341281314.002024-12-026617Actual
17116620.792023-08-026618Actual
6993480.002022-11-026664Budget
24660491.002024-04-016663Actual
15306142.252023-06-0266411Actual
28185691.002024-07-026615Actual
10618157.002023-01-316626Actual
33245266.722024-11-0166211Actual
25997153.002024-05-016616Actual
6936760.002022-11-026614Actual
36081958.002025-01-316664Actual
30968326.302024-09-0166111Actual
15901195.002023-07-036656Actual
37231928.002025-03-026664Actual

Generated 2025-06-01 20:41:12.194 UTC