[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6668429.882023-04-236668Actual
1794118.002022-12-226656Actual
39264331.082025-10-2266113Actual
8336261.002023-06-246616Actual
6092280.002023-04-236616Budget
21113664.002024-06-236617Actual
14953180.002023-12-226666Actual
1056200.002022-11-216668Budget
15794202.002024-01-226616Actual
11613380.002023-09-216665Budget
20440134.802024-05-2366611Actual
5159100.002023-03-246656Budget
10817280.002023-08-226666Budget
32034640.492025-04-226668Actual
8384158.002023-06-246626Actual
26052239.002024-11-206636Actual
5435480.002023-03-246618Budget
5111200.002023-03-246646Budget
6340200.002023-04-236666Budget
2866280.002023-01-226646Budget
22952390.002024-08-216636Actual
26078187.002024-11-206646Actual
165179.002022-12-226626Actual
23128655.002024-08-216667Actual
10165197.002023-08-226663Actual
6669200.002023-04-236668Budget
10489560.002023-08-226665Actual
8114480.002023-06-246664Budget
8055650.002023-06-246614Budget
1685394.002024-02-216626Actual
15933150.002024-01-226666Actual
727280.002022-11-216666Budget
32594167.002025-05-236673Actual
24986197.002024-10-216636Actual
19830305.002024-05-236665Actual
25482160.342024-10-2166611Actual
22746261.002024-08-216664Actual
11742191.002023-09-216626Actual
32385201.262025-04-2266113Actual
22329125.232024-07-2166111Actual
19944218.002024-05-236636Actual
5624280.002023-04-236613Budget
201791007.162024-05-236618Actual
313781201.002025-04-226613Actual
359291175.002025-08-226613Actual
480280.002022-11-216616Budget
14721458.002023-12-226615Actual
308481820.812025-03-236618Actual
9317436.002023-07-226615Actual
17057495.002024-02-216667Actual
5951509.002023-04-236615Actual
13745442.002023-11-216665Actual
35222307.002025-07-226666Actual
20239711.702024-05-236668Actual
4499315.002023-03-246613Actual
9780655.002023-07-226617Actual
14974.002022-11-216673Actual
952380.002022-11-216618Budget
30909849.582025-03-236668Actual
284751098.002025-01-216617Actual
3565590.002023-02-216614Actual
7542746.002023-05-246617Actual
32175159.272025-04-2266411Actual
1460191.002023-12-226673Actual
20207613.212024-05-236628Actual
2769101.002023-01-226626Actual
3341949.702025-05-2366212Actual
22151473.002024-07-216667Actual
21381109.272024-06-2366311Actual
32915143.002025-05-236656Actual
22001232.002024-07-216646Actual
3297270.782023-01-226668Actual
13012100.002023-10-226656Budget
191501031.402024-04-226618Actual
18942172.002024-04-226646Actual
20086640.002024-05-236617Actual
24190981.402024-09-206618Actual
29036804.782025-01-2166213Actual
35521209.272025-07-2266211Actual
280931002.002025-01-216614Actual
31739252.002025-04-226636Actual
2436481.612024-09-2066311Actual
16145505.642024-01-226668Actual
11838200.002023-09-216646Budget
32622968.002025-05-236614Actual
3192380.002023-01-226618Budget
4685655.002023-03-246614Actual
29373437.002025-02-206665Actual
8583280.002023-06-246666Budget
12599524.002023-10-226664Actual
35812197.752025-07-2266113Actual
31470191.002025-04-226673Actual
37490174.002025-09-216656Actual
12022480.002023-09-216617Budget
5684200.002023-04-236663Budget
36288387.002025-08-226636Actual
18861137.002024-04-226616Actual
5158158.002023-03-246656Actual
2038083.742024-05-2366411Actual
23716497.002024-09-206614Actual
6010535.002023-04-236665Actual
38971219.912025-10-2266211Actual
3111388.002023-01-226667Actual
25038106.002024-10-216656Actual
174379.272024-02-2166112Actual
2261410.002023-01-226613Actual
339380.002022-11-216615Budget
14895103.002023-12-226646Actual
21326118.852024-06-2366111Actual
10818223.002023-08-226666Actual
1439525.232023-11-2166112Actual
5764100.002023-04-236673Budget
4093200.002023-02-216666Budget
3058599.002025-03-236626Actual
8056808.002023-06-246614Actual
22626591.002024-08-216663Actual
29924211.402025-02-2066411Actual
31203612.472025-03-2366612Actual
2055646.502024-05-2366612Actual
16907179.002024-02-216646Actual
24718114.002024-10-216673Actual
29009345.122025-01-2166113Actual
13617538.002023-11-216614Actual
38474468.002025-10-226665Actual
36902488.002025-08-2266612Actual
34777916.002025-07-226613Actual
31823231.002025-04-226666Actual
671100.002022-11-216656Budget

Generated 2025-12-21 20:41:52.578 UTC