[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 960  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002022-12-036673Budget
20028214.002023-11-026666Actual
35753650.772024-12-3166612Actual
18916230.002023-10-026636Actual
22712584.002024-01-316614Actual
18590655.002023-10-026663Actual
37580742.002025-03-026617Actual
35521209.272024-12-3166211Actual
376721023.832025-03-026618Actual
2770100.002022-07-036626Budget
22592887.002024-01-316613Actual
1525232.672023-06-0266211Actual
28743336.942024-07-0266311Actual
15104713.222023-06-026618Actual
1993522.002022-06-026667Actual
7357280.002022-11-026646Budget
18888106.002023-10-026626Actual
22001232.002023-12-316646Actual
18999182.002023-10-026666Actual
10351316.002023-01-316664Actual
36725262.472025-01-3166411Actual
13294480.002023-04-026618Budget
20974288.002023-12-036636Actual
284751098.002024-07-026617Actual
8113426.002022-12-036664Actual
330971273.832024-11-016618Actual
16767470.002023-08-026665Actual
9700280.002022-12-316666Budget
8527100.002022-12-036656Budget
27645103.952024-06-0166511Actual
7601524.002022-11-026667Actual
35024549.002024-12-316665Actual
2262380.002022-07-036613Budget
4232380.002022-08-026667Budget
13071223.002023-04-026666Actual
7788293.512022-11-026668Actual
36551670.792025-01-316628Actual
23902361.002024-03-016616Actual
4967280.002022-09-026616Budget
18942172.002023-10-026646Actual
10352480.002023-01-316664Budget
4500280.002022-09-026613Budget
15991513.002023-07-036617Actual
24779322.002024-04-016664Actual
26230851.002024-05-016667Actual
165179.002022-06-026626Actual
2052616.722023-11-0266212Actual
23307215.662024-01-3166111Actual
2554125.232024-04-0166112Actual
19057540.002023-10-026617Actual
2073596.552022-06-026618Actual
3706503.002022-08-026615Actual
26733352.142024-05-0166213Actual
11284237.002023-03-026663Actual
32148177.362024-10-0166311Actual
5763122.002022-10-026673Actual
17798402.002023-09-026665Actual
16907179.002023-08-026646Actual
7730200.002022-11-026628Budget
5065280.002022-09-026636Budget
31289294.242024-09-0166213Actual
7132480.002022-11-026665Budget
1643216.722023-07-0366212Actual
10898480.002023-01-316617Budget
11613380.002023-03-026665Budget
5624280.002022-10-026613Budget
811550.002022-05-026617Budget
33245266.722024-11-0166211Actual
1056200.002022-05-026668Budget
2447860.002022-07-036614Actual
8806480.002022-12-036618Budget
2143530.552023-12-0366511Actual
1949714.592023-10-0266212Actual
27035791.002024-06-016615Actual
261961201.002024-05-016617Actual
20120400.002023-11-026667Actual
5158158.002022-09-026656Actual
296291345.002024-08-016617Actual
4685655.002022-09-026614Actual
1646222.042023-07-0366612Actual
13153480.002023-04-026617Budget
8384158.002022-12-036626Actual
15080.002022-05-026673Budget
2253451.822023-12-3166612Actual
12023334.002023-03-026617Actual
4094298.002022-08-026666Actual
5111200.002022-09-026646Budget
14662319.002023-06-026664Actual
12270281.392023-03-026668Actual
31262173.182024-09-0166113Actual
11741100.002023-03-026626Budget
10713177.002023-01-316646Actual
1522380.002022-06-026665Budget
19704621.002023-11-026614Actual
16520778.002023-08-026613Actual
29432237.002024-08-016616Actual
30077379.492024-08-0166612Actual
33719276.002024-12-026673Actual
8114480.002022-12-036664Budget
18648109.002023-10-026673Actual
4034101.002022-08-026656Actual
7462280.002022-11-026666Budget
17964116.002023-09-026656Actual
38381690.002025-04-026664Actual
21055148.002023-12-036666Actual
18347128.422023-09-0266411Actual
36783408.212025-01-3166611Actual
38640151.002025-04-026656Actual
27536510.342024-06-0166111Actual
1795100.002022-06-026656Budget
12211200.002023-03-026628Budget
14510713.002023-06-026613Actual
36233384.002025-01-316616Actual
38560147.002025-04-026626Actual
32326389.062024-10-0166612Actual
9919480.002022-12-316618Budget
22838546.002024-01-316665Actual
9501200.002022-12-316626Budget

Generated 2025-06-01 07:56:02.736 UTC