[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 480  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11472546.002023-03-026664Actual
15080.002022-05-026673Budget
31711109.002024-10-016626Actual
5215200.002022-09-026666Budget
23307215.662024-01-3166111Actual
32889270.002024-11-016646Actual
31739252.002024-10-016636Actual
1460191.002023-06-026673Actual
30968326.302024-09-0166111Actual
25341143.312024-04-0166111Actual
31142308.212024-09-0166112Actual
4745380.002022-09-026664Budget
3843346.002022-08-026616Actual
11086281.392023-01-316628Actual
22238523.822023-12-316628Actual
8527100.002022-12-036656Budget
10108330.002023-01-316613Actual
35548253.962024-12-3166311Actual
1249273.002023-04-026673Actual
952380.002022-05-026618Budget
13213286.002023-04-026667Actual
32001511.702024-10-016628Actual
11226444.002023-03-026613Actual
20974288.002023-12-036636Actual
7869390.002022-12-036613Actual
24931209.002024-04-016616Actual
2640380.002022-07-036665Budget
31412410.002024-10-016663Actual
35693236.932024-12-3166112Actual
1748280.002022-06-026646Budget
11085200.002023-01-316628Budget
12822280.002023-04-026616Budget
12741380.002023-04-026665Budget
336271190.002024-12-026613Actual
17586550.002023-09-026663Actual
21055148.002023-12-036666Actual
22838546.002024-01-316665Actual
17672653.002023-09-026614Actual
5543200.002022-09-026668Budget
5112242.002022-09-026646Actual
34422298.642024-12-0266411Actual
14953180.002023-06-026666Actual
2436481.612024-03-0166311Actual
1837435.872023-09-0266511Actual
28185691.002024-07-026615Actual
9049200.002022-12-316663Budget
15735245.002023-07-036665Actual
3296200.002022-07-036668Budget
21708131.002023-12-316673Actual
26554143.312024-05-0166611Actual
1685394.002023-08-026626Actual
1788479.002023-09-026626Actual
8806480.002022-12-036618Budget
8480302.002022-12-036646Actual
21326118.852023-12-0366111Actual
26733352.142024-05-0166213Actual
37733981.402025-03-026668Actual
36671257.152025-01-3166211Actual
4233420.002022-08-026667Actual
14662319.002023-06-026664Actual
6236182.002022-10-026646Actual
34661364.422024-12-0266113Actual
8664550.002022-12-036617Budget
25396107.142024-04-0166311Actual
1382491.002022-06-026664Actual
11145200.002023-01-316668Budget
4314480.002022-08-026618Budget
33538504.772024-11-0166213Actual
27973630.002024-07-026613Actual
23630655.002024-03-016663Actual
127680.002022-06-026673Budget
33747835.002024-12-026614Actual
1935295.442023-10-0266411Actual
18146496.542023-09-026618Actual
2261410.002022-07-036613Actual
2830592.002024-07-026626Actual
35110137.002024-12-316626Actual
38730626.002025-04-026617Actual
3891170.002022-08-026626Actual
9920670.792022-12-316618Actual
8992380.002022-12-316613Budget
12919380.002023-04-026636Budget
9645100.002022-12-316656Budget
30876463.212024-09-016628Actual
6011380.002022-10-026665Budget
360481486.002025-01-316614Actual
17938137.002023-09-026646Actual
36140970.002025-01-316615Actual
11552436.002023-03-026615Actual
4034101.002022-08-026656Actual
33299140.122024-11-0166411Actual
2194794.002023-12-316626Actual
25841384.002024-05-016664Actual
8055650.002022-12-036614Budget
3191738.972022-07-036618Actual
31050260.342024-09-0166411Actual
31765186.002024-10-016646Actual
19796660.002023-11-026615Actual
671100.002022-05-026656Budget
325021275.002024-11-016613Actual
6994560.002022-11-026664Actual
670179.002022-05-026656Actual
7262200.002022-11-026626Budget
18676389.002023-10-026614Actual
10899491.002023-01-316617Actual
27067396.002024-06-016665Actual
21000202.002023-12-036646Actual

Generated 2025-06-01 12:02:19.227 UTC