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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37490174.002025-03-196656Actual
6236182.002022-10-196646Actual
2641364.002022-07-206665Actual
24931209.002024-04-186616Actual
3004466.722024-08-1866212Actual
28596705.642024-07-196628Actual
1463380.002022-06-196615Budget
336271190.002024-12-196613Actual
18174429.882023-09-196628Actual
8724380.002022-12-206667Budget
28950419.922024-07-1966612Actual
2865305.002022-07-206646Actual
34931839.002025-01-176664Actual
8384158.002022-12-206626Actual
36174468.002025-02-176665Actual
5354380.002022-09-196667Budget
37438471.002025-03-196636Actual
4886293.002022-09-196665Actual
3707480.002022-08-196615Budget
11884100.002023-03-196656Budget
33125531.392024-11-186628Actual
2143530.552023-12-2066511Actual
22059302.002024-01-176666Actual
2262380.002022-07-206613Budget
34661364.422024-12-1966113Actual
23750331.002024-03-186664Actual
16554527.002023-08-196663Actual
10166200.002023-02-176663Budget
24009144.002024-03-186656Actual
25997153.002024-05-186616Actual
16145505.642023-07-206668Actual
12412264.002023-04-196663Actual
36464638.002025-02-176667Actual
8992380.002023-01-176613Budget
6749532.002022-11-196613Actual
67200.002022-05-196663Budget
21000202.002023-12-206646Actual
23957193.002024-03-186636Actual
22117580.002024-01-176617Actual
212061137.472023-12-206618Actual
17995210.002023-09-196666Actual
27233126.002024-06-186656Actual
27181447.002024-06-186636Actual
32202107.142024-10-1866511Actual
37197687.002025-03-196614Actual
13341325.332023-04-196628Actual
26976700.002024-06-186664Actual
3940222.002022-08-196636Actual
3192380.002022-07-206618Budget
1462491.002022-06-196615Actual
127680.002022-06-196673Budget
35434463.212025-01-176668Actual
15875131.002023-07-206646Actual
31684407.002024-10-186616Actual
5950480.002022-10-196615Budget
2297894.002024-02-176646Actual
1849848.632023-09-1966612Actual
9920670.792023-01-176618Actual
17023524.002023-08-196617Actual
33781960.002024-12-196664Actual
20919279.002023-12-206616Actual
952380.002022-05-196618Budget
314981141.002024-10-186614Actual
11741100.002023-03-196626Budget
2819380.002022-07-206636Budget
19270143.312023-10-1966111Actual
3518100.002022-08-196673Budget
30499657.002024-09-186665Actual
8664550.002022-12-206617Budget
34162760.002024-12-196667Actual
246261023.002024-04-186613Actual
29280710.002024-08-186664Actual
388231111.712025-04-196618Actual
7358372.002022-11-196646Actual
24218613.212024-03-186628Actual
34602395.452024-12-1966612Actual
15991513.002023-07-206617Actual
24451189.062024-03-1866611Actual
36233384.002025-02-176616Actual
18888106.002023-10-196626Actual
7405113.002022-11-196656Actual
11552436.002023-03-196615Actual
2436481.612024-03-1866311Actual
38139531.092025-03-1966213Actual
23307215.662024-02-1766111Actual
23128655.002024-02-176667Actual
4637127.002022-09-196673Actual
261961201.002024-05-186617Actual
5869338.002022-10-196664Actual
3438218.002022-08-196663Actual
15224152.892023-06-1966111Actual
2040775.232023-11-1966511Actual
32175159.272024-10-1866411Actual
22384151.832024-01-1766311Actual
9967414.732023-01-176628Actual
3239298.062022-07-206628Actual
2073596.552022-06-196618Actual
4746327.002022-09-196664Actual
21055148.002023-12-206666Actual
4968322.002022-09-196616Actual
26857716.002024-06-186663Actual
7928200.002022-12-206663Budget
1837435.872023-09-1966511Actual
370771291.002025-03-196613Actual
26230851.002024-05-186667Actual
13013165.002023-04-196656Actual
24098535.002024-03-186617Actual
1140380.002022-06-196613Budget
32889270.002024-11-186646Actual
32326389.062024-10-1866612Actual
10618157.002023-02-176626Actual
13012100.002023-04-196656Budget
10293550.002023-02-176614Budget
28065188.002024-07-196673Actual
35164183.002025-01-176646Actual
12869100.002023-04-196626Budget
2542386.932024-04-1866411Actual
35083187.002025-01-176616Actual
25070249.002024-04-186666Actual
11553480.002023-03-196615Budget

Generated 2025-06-18 15:13:16.525 UTC