[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 480  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002024-09-016664Actual
12741380.002023-04-026665Budget
36698320.982025-01-3166311Actual
27856287.222024-06-0166113Actual
14814203.002023-06-026616Actual
18916230.002023-10-026636Actual
26976700.002024-06-016664Actual
3892100.002022-08-026626Budget
34602395.452024-12-0266612Actual
3905262.462025-04-0266511Actual
2155920.972023-12-0366612Actual
20120400.002023-11-026667Actual
10352480.002023-01-316664Budget
28359298.002024-07-026646Actual
2262380.002022-07-036613Budget
21861267.002023-12-316665Actual
9453404.002022-12-316616Actual
20706143.002023-12-036673Actual
31470191.002024-10-016673Actual
9049200.002022-12-316663Budget
34897950.002024-12-316614Actual
23630655.002024-03-016663Actual
38560147.002025-04-026626Actual
19889172.002023-11-026616Actual
1646222.042023-07-0366612Actual
8255480.002022-12-036665Budget
12681480.002023-04-026615Budget
3706503.002022-08-026615Actual
14895103.002023-06-026646Actual
22952390.002024-01-316636Actual
11742191.002023-03-026626Actual
2776546.502024-06-0166212Actual
2602464.002024-05-016626Actual
14100645.032023-05-026618Actual
38261736.002025-04-026663Actual
27915680.212024-06-0166613Actual
21468132.682023-12-0366611Actual
20028214.002023-11-026666Actual
338400.002022-05-026615Actual
30697270.002024-09-016666Actual
39172133.742025-04-0266212Actual
15522582.002023-07-036663Actual
1525232.672023-06-0266211Actual
868480.002022-05-026667Budget
13153480.002023-04-026617Budget
197700.002022-05-026614Actual
1195200.002022-06-026663Budget
22626591.002024-01-316663Actual
35521209.272024-12-3166211Actual
2610495.002024-05-016656Actual
5064261.002022-09-026636Actual
25282393.512024-04-016668Actual
4967280.002022-09-026616Budget
9598198.002022-12-316646Actual
24660491.002024-04-016663Actual
4314480.002022-08-026618Budget
39144295.452025-04-0266112Actual
13806275.002023-05-026616Actual
18087400.002023-09-026667Actual
35138452.002024-12-316636Actual
29280710.002024-08-016664Actual
7075363.002022-11-026615Actual
10027200.002022-12-316668Budget
6749532.002022-11-026613Actual
5870380.002022-10-026664Budget
19830305.002023-11-026665Actual
195851173.002023-11-026613Actual
22443155.022023-12-3166611Actual
14039671.002023-05-026667Actual
36140970.002025-01-316615Actual
3987205.002022-08-026646Actual
29897235.872024-08-0166311Actual
3341949.702024-11-0166212Actual
24040253.002024-03-016666Actual
37231928.002025-03-026664Actual
1747372.002022-06-026646Actual
10351316.002023-01-316664Actual
16112613.212023-07-036628Actual
23128655.002024-01-316667Actual
22712584.002024-01-316614Actual
10956380.002023-01-316667Budget
10570307.002023-01-316616Actual
3436877.362024-12-0266211Actual
28007707.002024-07-026663Actual
37197687.002025-03-026614Actual
8336261.002022-12-036616Actual
5354380.002022-09-026667Budget
4034101.002022-08-026656Actual
31320567.932024-09-0166613Actual
33125531.392024-11-016628Actual
479198.002022-05-026616Actual
3940222.002022-08-026636Actual
1604280.002022-06-026616Budget
3437200.002022-08-026663Budget
35634253.962024-12-3166611Actual
28385143.002024-07-026656Actual
4685655.002022-09-026614Actual
34340619.922024-12-0266111Actual
18407116.722023-09-0266611Actual
9316380.002022-12-316615Budget
315911105.002024-10-016615Actual
6609352.602022-10-026628Actual
12740354.002023-04-026665Actual
38139531.092025-03-0266213Actual
3058599.002024-09-016626Actual
9920670.792022-12-316618Actual
15794202.002023-07-036616Actual
17705431.002023-09-026664Actual
25341143.312024-04-0166111Actual
3004466.722024-08-0166212Actual
13400200.002023-04-026668Budget
15580185.002023-07-036673Actual
7358372.002022-11-026646Actual
35190109.002024-12-316656Actual
1896866.002023-10-026656Actual
2152730.552023-12-0366112Actual
728285.002022-05-026666Actual
12163442.002023-03-026618Actual

Generated 2025-06-01 06:28:43.092 UTC