[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 960  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734520.972023-08-1366511Actual
671100.002022-05-136656Budget
1993522.002022-06-136667Actual
15849168.002023-07-146636Actual
14841127.002023-06-136626Actual
30996107.142024-09-1266211Actual
5870380.002022-10-136664Budget
1623233.742023-07-1466211Actual
16674266.002023-08-136664Actual
21055148.002023-12-146666Actual
14869357.002023-06-136636Actual
25396107.142024-04-1266311Actual
10760106.002023-02-116656Actual
8255480.002022-12-146665Budget
39172133.742025-04-1366212Actual
31320567.932024-09-1266613Actual
359291175.002025-02-116613Actual
1643216.722023-07-1466212Actual
134951173.002023-05-136613Actual
15701485.002023-07-146615Actual
37231928.002025-03-136664Actual
8195380.002022-12-146615Budget
13013165.002023-04-136656Actual
19178554.122023-10-136628Actual
4035100.002022-08-136656Budget
8583280.002022-12-146666Budget
18916230.002023-10-136636Actual
21861267.002024-01-116665Actual
5112242.002022-09-136646Actual
35812197.752025-01-1166113Actual
24872374.002024-04-126665Actual
3844280.002022-08-136616Budget
10108330.002023-02-116613Actual
16907179.002023-08-136646Actual
15522582.002023-07-146663Actual
12681480.002023-04-136615Budget
3560253.952025-01-1166511Actual
10817280.002023-02-116666Budget
33538504.772024-11-1266213Actual
14974.002022-05-136673Actual
39264331.082025-04-1366113Actual
1139445.002022-06-136613Actual
22210893.522024-01-116618Actual
6935650.002022-11-136614Budget
6807164.002022-11-136663Actual
24040253.002024-03-126666Actual
5064261.002022-09-136636Actual
20734505.002023-12-146614Actual
9700280.002023-01-116666Budget
25162556.002024-04-126667Actual
10761100.002023-02-116656Budget
6339156.002022-10-136666Actual
2262380.002022-07-146613Budget
38614174.002025-04-136646Actual
3341949.702024-11-1266212Actual
8805763.222022-12-146618Actual
1425043.312023-05-1366211Actual
31023276.302024-09-1266311Actual
353731290.502025-01-116618Actual
2074380.002022-06-136618Budget
3437200.002022-08-136663Budget
13294480.002023-04-136618Budget
35693236.932025-01-1166112Actual
17378178.422023-08-1366611Actual
21000202.002023-12-146646Actual
1057220.782022-05-136668Actual
27645103.952024-06-1266511Actual
38943563.542025-04-1366111Actual
28596705.642024-07-136628Actual
26078187.002024-05-126646Actual
13012100.002023-04-136656Budget
16554527.002023-08-136663Actual
9781550.002023-01-116617Budget
38971219.912025-04-1366211Actual
1829331.612023-09-1366211Actual
10714200.002023-02-116646Budget
2441834.802024-03-1266511Actual
11471480.002023-03-136664Budget
17552786.002023-09-136613Actual
33747835.002024-12-136614Actual
12411200.002023-04-136663Budget
25128677.002024-04-126617Actual
19944218.002023-11-136636Actual
24986197.002024-04-126636Actual
8853281.392022-12-146628Actual
38440596.002025-04-136615Actual
34395217.782024-12-1366311Actual
21708131.002024-01-116673Actual
9838380.002023-01-116667Budget
336271190.002024-12-136613Actual
20086640.002023-11-136617Actual
8113426.002022-12-146664Actual
22238523.822024-01-116628Actual
7681628.372022-11-136618Actual
29280710.002024-08-126664Actual
3296200.002022-07-146668Budget
2769101.002022-07-146626Actual
480280.002022-05-136616Budget
8584335.002022-12-146666Actual
28007707.002024-07-136663Actual
38764460.002025-04-136667Actual
2341636.932024-02-1166511Actual
24451189.062024-03-1266611Actual
10027200.002023-01-116668Budget
4362200.002022-08-136628Budget
810647.002022-05-136617Actual
36842247.572025-02-1166112Actual
2333584.802024-02-1166211Actual
14161531.392023-05-136668Actual
12271200.002023-03-136668Budget
23004153.002024-02-116656Actual
37490174.002025-03-136656Actual
1795100.002022-06-136656Budget

Generated 2025-06-12 07:29:14.210 UTC