[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 192  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29957408.212024-08-0166611Actual
27477348.062024-06-016668Actual
1523278.002022-06-026665Actual
16554527.002023-08-026663Actual
19944218.002023-11-026636Actual
8724380.002022-12-036667Budget
8583280.002022-12-036666Budget
22357124.172023-12-3166211Actual
869426.002022-05-026667Actual
30876463.212024-09-016628Actual
23094709.002024-01-316617Actual
7927222.002022-12-036663Actual
32889270.002024-11-016646Actual
1643216.722023-07-0366212Actual
11085200.002023-01-316628Budget
38533402.002025-04-026616Actual
1949714.592023-10-0266212Actual
23843295.002024-03-016665Actual
8991305.002022-12-316613Actual
33840492.002024-12-026615Actual
2292447.002024-01-316626Actual
14721458.002023-06-026615Actual
37324627.002025-03-026665Actual
38640151.002025-04-026656Actual
18146496.542023-09-026618Actual
5354380.002022-09-026667Budget
1539820.972023-06-0266112Actual
20860553.002023-12-036665Actual
28889343.322024-07-0266112Actual
3802084.802025-03-0266212Actual
8910200.002022-12-036668Budget
6235200.002022-10-026646Budget
2819380.002022-07-036636Budget
21026128.002023-12-036656Actual
9645100.002022-12-316656Budget
2194794.002023-12-316626Actual
913068.002022-12-316673Actual
28126578.002024-07-026664Actual
12271200.002023-03-026668Budget
19970128.002023-11-026646Actual
8526218.002022-12-036656Actual
3940222.002022-08-026636Actual
28278436.002024-07-026616Actual
5158158.002022-09-026656Actual
17672653.002023-09-026614Actual
2504305.002022-07-036664Actual
4967280.002022-09-026616Budget
240080.002022-07-036673Budget
36902488.002025-01-3166612Actual
10570307.002023-01-316616Actual
191501031.402023-10-026618Actual
28830372.042024-07-0266611Actual
21381109.272023-12-0366311Actual
37874199.702025-03-0266411Actual
8114480.002022-12-036664Budget
10166200.002023-01-316663Budget
2155920.972023-12-0366612Actual
9920670.792022-12-316618Actual
33452464.602024-11-0166612Actual
36314331.002025-01-316646Actual
28509600.002024-07-026667Actual
9050215.002022-12-316663Actual
13861210.002023-05-026636Actual
11613380.002023-03-026665Budget
127680.002022-06-026673Budget
174379.272023-08-0266112Actual
370771291.002025-03-026613Actual
16965172.002023-08-026666Actual
36725262.472025-01-3166411Actual
2333584.802024-01-3166211Actual
28065188.002024-07-026673Actual
29663436.002024-08-016667Actual
23362111.402024-01-3166311Actual
3377246.002022-08-026613Actual
31914720.002024-10-016667Actual
21708131.002023-12-316673Actual
14953180.002023-06-026666Actual
12351380.002023-04-026613Budget
2722280.002022-07-036616Budget
25038106.002024-04-016656Actual
1993522.002022-06-026667Actual
1731897.572023-08-0266411Actual
11552436.002023-03-026615Actual
3675295.442025-01-3166511Actual
10899491.002023-01-316617Actual
12163442.002023-03-026618Actual
1748280.002022-06-026646Budget
39291646.882025-04-0266213Actual
13887174.002023-05-026646Actual
9344.002022-05-026613Actual
2818473.002022-07-036636Actual
29513203.002024-08-016646Actual
396380.002022-05-026665Budget
2143530.552023-12-0366511Actual
2253451.822023-12-3166612Actual
38998242.252025-04-0266311Actual
24009144.002024-03-016656Actual
7074380.002022-11-026615Budget
1749439.062023-08-0266612Actual
12082273.002023-03-026667Actual
8335280.002022-12-036616Budget
29571333.002024-08-016666Actual
19676323.002023-11-026673Actual
11226444.002023-03-026613Actual
11411550.002023-03-026614Budget
1854248.002022-06-026666Actual
19270143.312023-10-0266111Actual
10714200.002023-01-316646Budget
31170174.172024-09-0166212Actual
28417312.002024-07-026666Actual
800768.002022-12-036673Actual

Generated 2025-06-01 18:52:47.539 UTC