[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002023-06-246626Actual
14629376.002023-05-246614Actual
37169170.002025-02-216673Actual
16881408.002023-07-246636Actual
3111388.002022-06-246667Actual
25282393.512024-03-236668Actual
33332376.302024-10-2366611Actual
35634253.962024-12-2266611Actual
3341949.702024-10-2366212Actual
19737312.002023-10-246664Actual
20207613.212023-10-246628Actual
1643216.722023-06-2466212Actual
5065280.002022-08-246636Budget
8114480.002022-11-246664Budget
2451030.552024-02-2166112Actual
32175159.272024-09-2266411Actual
5355273.002022-08-246667Actual
23716497.002024-02-216614Actual
36643581.622025-01-2266111Actual
17144331.392023-07-246628Actual
32034640.492024-09-226668Actual
25038106.002024-03-236656Actual
1024670.002023-01-226673Budget
34395217.782024-11-2366311Actual
27678235.872024-05-2366611Actual
2866280.002022-06-246646Budget
3844280.002022-07-246616Budget
25936619.002024-04-226665Actual
22626591.002024-01-226663Actual
7357280.002022-10-246646Budget
11741100.002023-02-216626Budget
1929822.042023-09-2366211Actual
912970.002022-12-226673Budget
37847312.472025-02-2166311Actual
27915680.212024-05-2366613Actual
10293550.002023-01-226614Budget
32202107.142024-09-2266511Actual
24391109.272024-02-2166411Actual
727280.002022-04-236666Budget
2074380.002022-05-246618Budget
2262380.002022-06-246613Budget
5111200.002022-08-246646Budget
964474.002022-12-226656Actual
36081958.002025-01-226664Actual
16826315.002023-07-246616Actual
30499657.002024-08-236665Actual
38533402.002025-03-246616Actual
240080.002022-06-246673Budget
3763385.002022-07-246665Actual
15701485.002023-06-246615Actual
38764460.002025-03-246667Actual
1462491.002022-05-246615Actual
38053503.962025-02-2166612Actual
952380.002022-04-236618Budget
2333584.802024-01-2266211Actual
36233384.002025-01-226616Actual
33538504.772024-10-2366213Actual
7927222.002022-11-246663Actual
297221290.502024-07-236618Actual
6189331.002022-09-236636Actual
32594167.002024-10-236673Actual
14921162.002023-05-246656Actual
4232380.002022-07-246667Budget
27645103.952024-05-2366511Actual
2433766.722024-02-2166211Actual
32444364.422024-09-2266613Actual
32656644.002024-10-236664Actual
9373401.002022-12-226665Actual
20120400.002023-10-246667Actual
17938137.002023-08-246646Actual
5812550.002022-09-236614Budget
31050260.342024-08-2366411Actual
35871574.952024-12-2266613Actual
30558287.002024-08-236616Actual
10761100.002023-01-226656Budget
12918307.002023-03-246636Actual
5215200.002022-08-246666Budget
1527975.232023-05-2466311Actual
2441834.802024-02-2166511Actual
15901195.002023-06-246656Actual
18087400.002023-08-246667Actual
10165197.002023-01-226663Actual
12822280.002023-03-246616Budget
31532530.002024-09-226664Actual
23809430.002024-02-216615Actual
6010535.002022-09-236665Actual
4886293.002022-08-246665Actual
19830305.002023-10-246665Actual
8806480.002022-11-246618Budget
22805360.002024-01-226615Actual
18146496.542023-08-246618Actual
6807164.002022-10-246663Actual
22238523.822023-12-226628Actual
10618157.002023-01-226626Actual
1195200.002022-05-246663Budget
20086640.002023-10-246617Actual
29897235.872024-07-2366311Actual
20827518.002023-11-246615Actual
37438471.002025-02-216636Actual
32536443.002024-10-236663Actual
2436481.612024-02-2166311Actual
18676389.002023-09-236614Actual
1439525.232023-04-2366112Actual
29339638.002024-07-236615Actual
28417312.002024-06-236666Actual
36961301.262025-01-2266113Actual
34990712.002024-12-226615Actual
17912330.002023-08-246636Actual
29571333.002024-07-236666Actual
33299140.122024-10-2366411Actual
364301222.002025-01-226617Actual
39291646.882025-03-2466213Actual

Generated 2025-05-24 00:29:41.185 UTC