[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 128  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602464.002024-04-306626Actual
37111860.002025-03-016663Actual
6936760.002022-11-016614Actual
5684200.002022-10-016663Budget
12164480.002023-03-016618Budget
5870380.002022-10-016664Budget
13342200.002023-04-016628Budget
37992259.272025-03-0166112Actual
28743336.942024-07-0166311Actual
10957560.002023-01-306667Actual
37733981.402025-03-016668Actual
2913100.002022-07-026656Budget
30077379.492024-07-3166612Actual
36842247.572025-01-3066112Actual
26136187.002024-04-306666Actual
34602395.452024-12-0166612Actual
28830372.042024-07-0166611Actual
36725262.472025-01-3066411Actual
8336261.002022-12-026616Actual
7789200.002022-11-016668Budget
38884552.612025-04-016668Actual
10166200.002023-01-306663Budget
1846622.042023-09-0166112Actual
25936619.002024-04-306665Actual
2436481.612024-02-2966311Actual
29783734.432024-07-316668Actual
7601524.002022-11-016667Actual
12540550.002023-04-016614Budget
36698320.982025-01-3066311Actual
33661602.002024-12-016663Actual
5869338.002022-10-016664Actual
1381380.002022-06-016664Budget
13711518.002023-05-016615Actual
12270281.392023-03-016668Actual
2297894.002024-01-306646Actual
13887174.002023-05-016646Actual
34340619.922024-12-0166111Actual
25341143.312024-03-3166111Actual
2770100.002022-07-026626Budget
8806480.002022-12-026618Budget
35434463.212024-12-306668Actual
30909849.582024-08-316668Actual
292461326.002024-07-316614Actual
12966211.002023-04-016646Actual
9839234.002022-12-306667Actual
23809430.002024-02-296615Actual
20734505.002023-12-026614Actual
11226444.002023-03-016613Actual
12919380.002023-04-016636Budget
2542386.932024-03-3166411Actual
18146496.542023-09-016618Actual
17177393.512023-08-016668Actual
32863314.002024-10-316636Actual
4886293.002022-09-016665Actual
15794202.002023-07-026616Actual
3706503.002022-08-016615Actual
10667380.002023-01-306636Budget
6749532.002022-11-016613Actual
16933132.002023-08-016656Actual
31739252.002024-09-306636Actual
30499657.002024-08-316665Actual
2035376.292023-11-0166311Actual
3436877.362024-12-0166211Actual
29842442.262024-07-3166111Actual
6011380.002022-10-016665Budget
2819380.002022-07-026636Budget
37522287.002025-03-016666Actual
7600380.002022-11-016667Budget
5483200.002022-09-016628Budget
17586550.002023-09-016663Actual
30252946.002024-08-316613Actual
26733352.142024-04-3066213Actual
3675295.442025-01-3066511Actual
11284237.002023-03-016663Actual
7462280.002022-11-016666Budget
2341636.932024-01-3066511Actual
20974288.002023-12-026636Actual
35110137.002024-12-306626Actual
33538504.772024-10-3166213Actual
3058599.002024-08-316626Actual
7869390.002022-12-026613Actual
24040253.002024-02-296666Actual
1829331.612023-09-0166211Actual
9344.002022-05-016613Actual
22210893.522023-12-306618Actual
29160640.002024-07-316663Actual
274161351.112024-05-316618Actual
2181414.732022-06-016668Actual
2152730.552023-12-0266112Actual
9317436.002022-12-306615Actual
38319114.002025-04-016673Actual
36288387.002025-01-306636Actual
10817280.002023-01-306666Budget
35548253.962024-12-3066311Actual
23983125.002024-02-296646Actual
2866280.002022-07-026646Budget
12599524.002023-04-016664Actual
3891170.002022-08-016626Actual
19211304.122023-10-016668Actual
29339638.002024-07-316615Actual
20086640.002023-11-016617Actual
32594167.002024-10-316673Actual
6188280.002022-10-016636Budget
12741380.002023-04-016665Budget
11038480.002023-01-306618Budget

Generated 2025-06-01 00:18:50.694 UTC