[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212024-05-236628Actual
37410141.002025-09-216626Actual
7788293.512023-05-246668Actual
8526218.002023-06-246656Actual
1323880.002022-12-226614Actual
9700280.002023-07-226666Budget
31203612.472025-03-2366612Actual
36725262.472025-08-2266411Actual
2320229.002023-01-226663Actual
21920234.002024-07-216616Actual
13072280.002023-10-226666Budget
20120400.002024-05-236667Actual
15165475.332023-12-226668Actual
20860553.002024-06-236665Actual
31532530.002025-04-226664Actual
15735245.002024-01-226665Actual
14841127.002023-12-226626Actual
4232380.002023-02-216667Budget
2652120.972024-11-2066511Actual
3802084.802025-09-2166212Actual
12680434.002023-10-226615Actual
14921162.002023-12-226656Actual
4313608.672023-02-216618Actual
28278436.002025-01-216616Actual
2194794.002024-07-216626Actual
38730626.002025-10-226617Actual
8335280.002023-06-246616Budget
3111388.002023-01-226667Actual
10667380.002023-08-226636Budget
318811160.002025-04-226617Actual
21000202.002024-06-236646Actual
33038875.002025-05-236667Actual
913068.002023-07-226673Actual
3905262.462025-10-2266511Actual
33158519.272025-05-236668Actual
11941322.002023-09-216666Actual
28417312.002025-01-216666Actual
34931839.002025-07-226664Actual
3110480.002023-01-226667Budget
1795100.002022-12-226656Budget
1024670.002023-08-226673Budget
7262200.002023-05-246626Budget
12083380.002023-09-216667Budget
10618157.002023-08-226626Actual
15522582.002024-01-226663Actual
32594167.002025-05-236673Actual
30558287.002025-03-236616Actual
38851479.882025-10-226628Actual
1643216.722024-01-2266212Actual
274161351.112024-12-216618Actual
13294480.002023-10-226618Budget
15794202.002024-01-226616Actual
30016314.592025-02-2066112Actual
13400200.002023-10-226668Budget
9501200.002023-07-226626Budget
38474468.002025-10-226665Actual
33538504.772025-05-2366213Actual
8991305.002023-07-226613Actual
24931209.002024-10-216616Actual
16084993.522024-01-226618Actual
1140380.002022-12-226613Budget
1849848.632024-03-2366612Actual
24190981.402024-09-206618Actual
8433280.002023-06-246636Budget
339380.002022-11-216615Budget
17857311.002024-03-236616Actual
4558178.002023-03-246663Actual
18407116.722024-03-2366611Actual
24250455.642024-09-206668Actual
9235480.002023-07-226664Budget
21650464.002024-07-216663Actual
16145505.642024-01-226668Actual
999231.392022-11-216628Actual
31791171.002025-04-226656Actual
6339156.002023-04-236666Actual
4968322.002023-03-246616Actual
2121442.002022-12-226628Actual
262911081.402024-11-206618Actual
13213286.002023-10-226667Actual
30876463.212025-03-236628Actual
2559934.802024-10-2166612Actual
28568869.282025-01-216618Actual
17764356.002024-03-236615Actual
9699177.002023-07-226666Actual
8195380.002023-06-246615Budget
127566.002022-12-226673Actual
2640380.002023-01-226665Budget
27323850.002024-12-216617Actual
3782063.532025-09-2166211Actual
30996107.142025-03-2366211Actual
20239711.702024-05-236668Actual
2152730.552024-06-2366112Actual
5065280.002023-03-246636Budget
17672653.002024-03-236614Actual
577380.002022-11-216636Budget
18916230.002024-04-226636Actual
35164183.002025-07-226646Actual
1381380.002022-12-226664Budget
7870380.002023-06-246613Budget
26052239.002024-11-206636Actual
18556888.002024-04-226613Actual
3192380.002023-01-226618Budget
1949714.592024-04-2266212Actual
4094298.002023-02-216666Actual
8255480.002023-06-246665Budget
26915283.002024-12-216673Actual
13529600.002023-11-216663Actual
35280611.002025-07-226617Actual
6481554.002023-04-236667Actual
6091265.002023-04-236616Actual
38943563.542025-10-2266111Actual
28596705.642025-01-216628Actual
26765492.492024-11-2066613Actual
728285.002022-11-216666Actual
18861137.002024-04-226616Actual
2721310.002023-01-226616Actual
198750.002022-11-216614Budget
11472546.002023-09-216664Actual
10380.002022-11-216613Budget
28007707.002025-01-216663Actual
15875131.002024-01-226646Actual
6669200.002023-04-236668Budget
4233420.002023-02-216667Actual
34281496.542025-06-236668Actual
32202107.142025-04-2266511Actual
29432237.002025-02-206616Actual
11741100.002023-09-216626Budget
12540550.002023-10-226614Budget

Generated 2025-12-21 19:50:19.084 UTC