[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 384  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8433280.002022-12-026636Budget
23036209.002024-01-306666Actual
868480.002022-05-016667Budget
5542220.782022-09-016668Actual
21000202.002023-12-026646Actual
688870.002022-11-016673Budget
39323399.502025-04-0166613Actual
15794202.002023-07-026616Actual
3297270.782022-07-026668Actual
33038875.002024-10-316667Actual
2545061.402024-03-3166511Actual
1937961.402023-10-0166511Actual
6994560.002022-11-016664Actual
4093200.002022-08-016666Budget
3706503.002022-08-016615Actual
20974288.002023-12-026636Actual
3191738.972022-07-026618Actual
1935550.002022-06-016617Budget
2866280.002022-07-026646Budget
6808200.002022-11-016663Budget
22897213.002024-01-306616Actual
2559934.802024-03-3166612Actual
262911081.402024-04-306618Actual
31791171.002024-09-306656Actual
2503380.002022-07-026664Budget
5111200.002022-09-016646Budget
26319511.702024-04-306628Actual
34990712.002024-12-306615Actual
2399101.002022-07-026673Actual
36174468.002025-01-306665Actual
2448750.002022-07-026614Budget
25807820.002024-04-306614Actual
1640522.042023-07-0266112Actual
10351316.002023-01-306664Actual
6011380.002022-10-016665Budget
19889172.002023-11-016616Actual
39172133.742025-04-0166212Actual
2501294.002024-03-316646Actual
11145200.002023-01-306668Budget
23688141.002024-02-296673Actual
28007707.002024-07-016663Actual
11613380.002023-03-016665Budget
32835122.002024-10-316626Actual
17144331.392023-08-016628Actual
3782063.532025-03-0166211Actual
37231928.002025-03-016664Actual
8480302.002022-12-026646Actual
16204210.342023-07-0266111Actual
35962674.002025-01-306663Actual
9502138.002022-12-306626Actual
9919480.002022-12-306618Budget
4233420.002022-08-016667Actual
1896866.002023-10-016656Actual
2584298.002022-07-026615Actual
1433683.742023-05-0166611Actual
6235200.002022-10-016646Budget
8806480.002022-12-026618Budget
6010535.002022-10-016665Actual
12351380.002023-04-016613Budget
7404100.002022-11-016656Budget
9920670.792022-12-306618Actual
18709346.002023-10-016664Actual
38319114.002025-04-016673Actual
13294480.002023-04-016618Budget
1136459.002023-03-016673Actual
20734505.002023-12-026614Actual
5112242.002022-09-016646Actual
21708131.002023-12-306673Actual
15849168.002023-07-026636Actual
37522287.002025-03-016666Actual
4174531.002022-08-016617Actual
479198.002022-05-016616Actual
22238523.822023-12-306628Actual
21113664.002023-12-026617Actual
25038106.002024-03-316656Actual
26554143.312024-04-3066611Actual
15045473.002023-06-016667Actual
1929822.042023-10-0166211Actual
11037843.522023-01-306618Actual
2261410.002022-07-026613Actual
33005943.002024-10-316617Actual
2602464.002024-04-306626Actual
2542386.932024-03-3166411Actual
5354380.002022-09-016667Budget
4500280.002022-09-016613Budget
1527975.232023-06-0166311Actual
4638100.002022-09-016673Budget
34811850.002024-12-306663Actual
7681628.372022-11-016618Actual
7462280.002022-11-016666Budget
8335280.002022-12-026616Budget
2554125.232024-03-3166112Actual
5950480.002022-10-016615Budget
154881193.002023-07-026613Actual
13887174.002023-05-016646Actual
12599524.002023-04-016664Actual
6236182.002022-10-016646Actual
29373437.002024-07-316665Actual
12822280.002023-04-016616Budget
34602395.452024-12-0166612Actual
35314615.002024-12-306667Actual
28509600.002024-07-016667Actual
4034101.002022-08-016656Actual
1794118.002022-06-016656Actual
6993480.002022-11-016664Budget
1525232.672023-06-0166211Actual
15991513.002023-07-026617Actual
24009144.002024-02-296656Actual
4827480.002022-09-016615Budget
37847312.472025-03-0166311Actual
17912330.002023-09-016636Actual

Generated 2025-06-01 02:39:57.712 UTC