[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 512  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4361461.702023-02-176628Actual
30344221.002025-03-196673Actual
5484323.812023-03-206628Actual
2644063.532024-11-1666211Actual
201791007.162024-05-196618Actual
21920234.002024-07-176616Actual
7928200.002023-06-206663Budget
8854200.002023-06-206628Budget
319731273.832025-04-186618Actual
13887174.002023-11-176646Actual
35962674.002025-08-186663Actual
26494127.362024-11-1666411Actual
3050618.002023-01-186617Actual
22684196.002024-08-176673Actual
38227705.002025-10-186613Actual
261961201.002024-11-166617Actual
23448186.932024-08-1766611Actual
6091265.002023-04-196616Actual
26351792.002024-11-166668Actual
21113664.002024-06-196617Actual
1445236.932023-11-1766612Actual
9502138.002023-07-186626Actual
11284237.002023-09-176663Actual
21381109.272024-06-1966311Actual
31320567.932025-03-1966613Actual
3240200.002023-01-186628Budget
810647.002022-11-176617Actual
6010535.002023-04-196665Actual
9967414.732023-07-186628Actual
31765186.002025-04-186646Actual
2032640.122024-05-1966211Actual
30697270.002025-03-196666Actual
4558178.002023-03-206663Actual
25341143.312024-10-1766111Actual
36842247.572025-08-1866112Actual
269431375.002024-12-176614Actual
479198.002022-11-176616Actual
31083327.362025-03-1966611Actual
37019567.932025-08-1866613Actual
8910200.002023-06-206668Budget
341281314.002025-06-196617Actual
11144254.122023-08-186668Actual
7927222.002023-06-206663Actual
11742191.002023-09-176626Actual
6610200.002023-04-196628Budget
212061137.472024-06-196618Actual
336271190.002025-06-196613Actual
3782063.532025-09-1766211Actual
37580742.002025-09-176617Actual
33272120.972025-05-1966311Actual
12822280.002023-10-186616Budget
25936619.002024-11-166665Actual
18206496.542024-03-196668Actual
19411178.422024-04-1866611Actual
32444364.422025-04-1866613Actual
2970359.002023-01-186666Actual
1628687.992024-01-1866411Actual
1854248.002022-12-186666Actual
3051550.002023-01-186617Budget
35721150.762025-07-1866212Actual
2542386.932024-10-1766411Actual
9920670.792023-07-186618Actual
25162556.002024-10-176667Actual
32385201.262025-04-1866113Actual
3625380.002023-02-176664Budget
127680.002022-12-186673Budget
2610495.002024-11-166656Actual
5065280.002023-03-206636Budget
206141092.002024-06-196613Actual
32034640.492025-04-186668Actual
3058599.002025-03-196626Actual
28417312.002025-01-176666Actual
165179.002022-12-186626Actual
5064261.002023-03-206636Actual
2865305.002023-01-186646Actual
11694280.002023-09-176616Budget
1383381.002023-11-176626Actual
6807164.002023-05-206663Actual
12869100.002023-10-186626Budget
2721310.002023-01-186616Actual
37464193.002025-09-176646Actual
13293658.672023-10-186618Actual
33932336.002025-06-196616Actual
19676323.002024-05-196673Actual
35083187.002025-07-186616Actual
2181414.732022-12-186668Actual
39025402.892025-10-1866411Actual
18407116.722024-03-1966611Actual
1463380.002022-12-186615Budget
20974288.002024-06-196636Actual
811550.002022-11-176617Budget
2545061.402024-10-1766511Actual
255380.002022-11-176664Budget
38588336.002025-10-186636Actual
9236582.002023-07-186664Actual
3296200.002023-01-186668Budget
9344.002022-11-176613Actual
20298248.642024-05-1966111Actual
2451030.552024-09-1666112Actual
31684407.002025-04-186616Actual
36988441.612025-08-1866213Actual
14039671.002023-11-176667Actual
33391178.422025-05-1966112Actual
1731897.572024-02-1766411Actual
1539820.972023-12-1866112Actual
17586550.002024-03-196663Actual
17938137.002024-03-196646Actual
23036209.002024-08-176666Actual
4686550.002023-03-206614Budget
32656644.002025-05-196664Actual
16881408.002024-02-176636Actual
36698320.982025-08-1866311Actual
480280.002022-11-176616Budget
670179.002022-11-176656Actual
11837234.002023-09-176646Actual
23716497.002024-09-166614Actual
1425043.312023-11-1766211Actual

Generated 2025-12-17 21:06:30.528 UTC