[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 120  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472023-12-146618Actual
19618700.002023-11-136663Actual
22952390.002024-02-116636Actual
22117580.002024-01-116617Actual
27564162.462024-06-1266211Actual
39205558.222025-04-1366612Actual
23215435.942024-02-116628Actual
12599524.002023-04-136664Actual
36372162.002025-02-116666Actual
1748280.002022-06-136646Budget
6610200.002022-10-136628Budget
800870.002022-12-146673Budget
3437200.002022-08-136663Budget
12351380.002023-04-136613Budget
15339128.422023-06-1366611Actual
38588336.002025-04-136636Actual
670179.002022-05-136656Actual
5812550.002022-10-136614Budget
4557200.002022-09-136663Budget
388231111.712025-04-136618Actual
9236582.002023-01-116664Actual
6091265.002022-10-136616Actual
38640151.002025-04-136656Actual
18802566.002023-10-136665Actual
2121442.002022-06-136628Actual
10351316.002023-02-116664Actual
9502138.002023-01-116626Actual
5065280.002022-09-136636Budget
28568869.282024-07-136618Actual
23957193.002024-03-126636Actual
35434463.212025-01-116668Actual
30016314.592024-08-1266112Actual
577380.002022-05-136636Budget
15080.002022-05-136673Budget
6808200.002022-11-136663Budget
39172133.742025-04-1366212Actual
18590655.002023-10-136663Actual
9645100.002023-01-116656Budget
256343.002022-05-136664Actual
24746506.002024-04-126614Actual
2585380.002022-07-146615Budget
1726487.992023-08-1366211Actual
6750380.002022-11-136613Budget
3626085.002025-02-116626Actual
3377246.002022-08-136613Actual
17586550.002023-09-136663Actual
6669200.002022-10-136668Budget
10570307.002023-02-116616Actual
11790473.002023-03-136636Actual
3110480.002022-07-146667Budget
15849168.002023-07-146636Actual
313781201.002024-10-126613Actual
6420380.002022-10-136617Budget
8991305.002023-01-116613Actual
29513203.002024-08-126646Actual
11884100.002023-03-136656Budget
9920670.792023-01-116618Actual
8335280.002022-12-146616Budget
23688141.002024-03-126673Actual
24131450.002024-03-126667Actual
8664550.002022-12-146617Budget
34931839.002025-01-116664Actual
12918307.002023-04-136636Actual
11613380.002023-03-136665Budget
12411200.002023-04-136663Budget
26706173.182024-05-1266113Actual
37992259.272025-03-1366112Actual
14721458.002023-06-136615Actual
35812197.752025-01-1166113Actual
364301222.002025-02-116617Actual
127680.002022-06-136673Budget
36725262.472025-02-1166411Actual
8853281.392022-12-146628Actual
24779322.002024-04-126664Actual
33391178.422024-11-1266112Actual
10294470.002023-02-116614Actual
9453404.002023-01-116616Actual
13589225.002023-05-136673Actual
913068.002023-01-116673Actual
262911081.402024-05-126618Actual
39323399.502025-04-1366613Actual
22684196.002024-02-116673Actual
28950419.922024-07-1366612Actual
26136187.002024-05-126666Actual
3892100.002022-08-136626Budget
11086281.392023-02-116628Actual
15991513.002023-07-146617Actual
18861137.002023-10-136616Actual
35839562.672025-01-1166213Actual
2122200.002022-06-136628Budget
35493422.042025-01-1166111Actual
3058599.002024-09-126626Actual
15642479.002023-07-146664Actual
36314331.002025-02-116646Actual
10956380.002023-02-116667Budget
255380.002022-05-136664Budget
12741380.002023-04-136665Budget
38764460.002025-04-136667Actual
38227705.002025-04-136613Actual
16084993.522023-07-146618Actual
6994560.002022-11-136664Actual
31412410.002024-10-126663Actual
1631340.122023-07-1466511Actual
1425043.312023-05-1366211Actual
35548253.962025-01-1166311Actual
9919480.002023-01-116618Budget
13806275.002023-05-136616Actual
12164480.002023-03-136618Budget
27678235.872024-06-1266611Actual
10433480.002023-02-116615Budget
13153480.002023-04-136617Budget
24986197.002024-04-126636Actual
2433766.722024-03-1266211Actual

Generated 2025-06-12 04:56:21.449 UTC