[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 125  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002022-12-026664Actual
8056808.002022-12-026614Actual
12351380.002023-04-016613Budget
23843295.002024-02-296665Actual
36643581.622025-01-3066111Actual
4968322.002022-09-016616Actual
35401579.882024-12-306628Actual
13400200.002023-04-016668Budget
18206496.542023-09-016668Actual
21650464.002023-12-306663Actual
2122200.002022-06-016628Budget
1832096.512023-09-0166311Actual
11471480.002023-03-016664Budget
15933150.002023-07-026666Actual
16733563.002023-08-016615Actual
39025402.892025-04-0166411Actual
33781960.002024-12-016664Actual
34340619.922024-12-0166111Actual
8255480.002022-12-026665Budget
8114480.002022-12-026664Budget
7682480.002022-11-016618Budget
23957193.002024-02-296636Actual
1024670.002023-01-306673Budget
35871574.952024-12-3066613Actual
1433683.742023-05-0166611Actual
25997153.002024-04-306616Actual
308481820.812024-08-316618Actual
10293550.002023-01-306614Budget
1324750.002022-06-016614Budget
35222307.002024-12-306666Actual
17672653.002023-09-016614Actual
29897235.872024-07-3166311Actual
13152633.002023-04-016617Actual
21861267.002023-12-306665Actual
31532530.002024-09-306664Actual
17291127.362023-08-0166311Actual
26052239.002024-04-306636Actual
1425043.312023-05-0166211Actual
26733352.142024-04-3066213Actual
2456822.042024-02-2966612Actual
13294480.002023-04-016618Budget
17144331.392023-08-016628Actual
38139531.092025-03-0166213Actual
34688287.222024-12-0166213Actual
6562967.772022-10-016618Actual
1628687.992023-07-0266411Actual
1795100.002022-06-016656Budget
37464193.002025-03-016646Actual
9050215.002022-12-306663Actual
29160640.002024-07-316663Actual
38614174.002025-04-016646Actual
10026317.752022-12-306668Actual
246261023.002024-03-316613Actual
8992380.002022-12-306613Budget
11284237.002023-03-016663Actual
28278436.002024-07-016616Actual
24098535.002024-02-296617Actual
18265218.852023-09-0166111Actual
5870380.002022-10-016664Budget
34569170.982024-12-0166212Actual
33452464.602024-10-3166612Actual
15608315.002023-07-026614Actual
35083187.002024-12-306616Actual
29280710.002024-07-316664Actual
20298248.642023-11-0166111Actual
11942280.002023-03-016666Budget
27444573.822024-05-316628Actual
1929822.042023-10-0166211Actual
19889172.002023-11-016616Actual
19970128.002023-11-016646Actual
10667380.002023-01-306636Budget
32121142.252024-09-3066211Actual
20827518.002023-12-026615Actual
13013165.002023-04-016656Actual
12022480.002023-03-016617Budget
35110137.002024-12-306626Actual
12869100.002023-04-016626Budget
1000200.002022-05-016628Budget
14953180.002023-06-016666Actual
12163442.002023-03-016618Actual
38227705.002025-04-016613Actual
2448750.002022-07-026614Budget
30789535.002024-08-316667Actual
27618309.282024-05-3166411Actual
5684200.002022-10-016663Budget
31791171.002024-09-306656Actual
33245266.722024-10-3166211Actual
10166200.002023-01-306663Budget
3296200.002022-07-026668Budget
12741380.002023-04-016665Budget
7928200.002022-12-026663Budget
1195200.002022-06-016663Budget
1846622.042023-09-0166112Actual
1999695.002023-11-016656Actual
2866280.002022-07-026646Budget
16826315.002023-08-016616Actual
6480380.002022-10-016667Budget
34281496.542024-12-016668Actual
30996107.142024-08-3166211Actual
17938137.002023-09-016646Actual
17236131.612023-08-0166111Actual
5764100.002022-10-016673Budget
19618700.002023-11-016663Actual
14222125.232023-05-0166111Actual
25070249.002024-03-316666Actual
10957560.002023-01-306667Actual
29036804.782024-07-0166213Actual
2392954.002024-02-296626Actual
1935550.002022-06-016617Budget
36783408.212025-01-3066611Actual
27797364.602024-05-3166612Actual
10818223.002023-01-306666Actual
2202781.002023-12-306656Actual
26136187.002024-04-306666Actual
18407116.722023-09-0166611Actual
3988200.002022-08-016646Budget

Generated 2025-05-31 20:45:33.379 UTC