[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-06-1866611Actual
19411178.422023-10-1866611Actual
5436620.792022-09-186618Actual
2055646.502023-11-1866612Actual
330971273.832024-11-176618Actual
212061137.472023-12-196618Actual
5623420.002022-10-186613Actual
10570307.002023-02-166616Actual
17116620.792023-08-186618Actual
397503.002022-05-186665Actual
6750380.002022-11-186613Budget
12351380.002023-04-186613Budget
1383381.002023-05-186626Actual
33125531.392024-11-176628Actual
3626369.002022-08-186664Actual
2819380.002022-07-196636Budget
31823231.002024-10-176666Actual
3560253.952025-01-1666511Actual
2661429.482024-05-1766112Actual
1442210.332023-05-1866212Actual
32947273.002024-11-176666Actual
15933150.002023-07-196666Actual
35280611.002025-01-166617Actual
21267290.482023-12-196668Actual
8254414.002022-12-196665Actual
12822280.002023-04-186616Budget
2262380.002022-07-196613Budget
29842442.262024-08-1766111Actual
27883566.172024-06-1766213Actual
13152633.002023-04-186617Actual
39323399.502025-04-1866613Actual
1646222.042023-07-1966612Actual
951782.912022-05-186618Actual
4826473.002022-09-186615Actual
37874199.702025-03-1866411Actual
3058599.002024-09-176626Actual
19970128.002023-11-186646Actual
15794202.002023-07-196616Actual
10760106.002023-02-166656Actual
5297320.002022-09-186617Actual
17705431.002023-09-186664Actual
1382491.002022-06-186664Actual
12164480.002023-03-186618Budget
30406875.002024-09-176664Actual
5484323.812022-09-186628Actual
22059302.002024-01-166666Actual
5763122.002022-10-186673Actual
39205558.222025-04-1866612Actual
33781960.002024-12-186664Actual
315911105.002024-10-176615Actual
2891761.402024-07-1866212Actual
3004466.722024-08-1766212Actual
21147640.002023-12-196667Actual
3988200.002022-08-186646Budget
319731273.832024-10-176618Actual
35190109.002025-01-166656Actual
12352420.002023-04-186613Actual
35634253.962025-01-1666611Actual
25249407.152024-04-176628Actual
388231111.712025-04-186618Actual
17672653.002023-09-186614Actual
22443155.022024-01-1666611Actual
12966211.002023-04-186646Actual
1323880.002022-06-186614Actual
5158158.002022-09-186656Actual
33272120.972024-11-1766311Actual
6188280.002022-10-186636Budget
9235480.002023-01-166664Budget
38943563.542025-04-1866111Actual
31765186.002024-10-176646Actual
16204210.342023-07-1966111Actual
32715791.002024-11-176615Actual
39291646.882025-04-1866213Actual
18648109.002023-10-186673Actual
30613225.002024-09-176636Actual
8433280.002022-12-196636Budget
23036209.002024-02-166666Actual
29957408.212024-08-1766611Actual
12212307.152023-03-186628Actual
38884552.612025-04-186668Actual
24218613.212024-03-176628Actual
36288387.002025-02-166636Actual
35138452.002025-01-166636Actual
1999695.002023-11-186656Actual
16346151.832023-07-1966611Actual
25719559.002024-05-176663Actual
1652100.002022-06-186626Budget
14510713.002023-06-186613Actual
10957560.002023-02-166667Actual
32093428.432024-10-1766111Actual
2866280.002022-07-196646Budget
12740354.002023-04-186665Actual
29218188.002024-08-176673Actual
134951173.002023-05-186613Actual
38440596.002025-04-186615Actual
1582137.002023-07-196626Actual
35812197.752025-01-1666113Actual
800768.002022-12-196673Actual
37522287.002025-03-186666Actual
15011895.002023-06-186617Actual
339380.002022-05-186615Budget
14755289.002023-06-186665Actual
19796660.002023-11-186615Actual
2913100.002022-07-196656Budget
1196313.002022-06-186663Actual
7681628.372022-11-186618Actual
31625766.002024-10-176665Actual
14304111.402023-05-1866411Actual
33391178.422024-11-1766112Actual
6994560.002022-11-186664Actual
1952732.672023-10-1866612Actual
38533402.002025-04-186616Actual
33332376.302024-11-1766611Actual
9178650.002023-01-166614Budget
2441834.802024-03-1766511Actual
1439525.232023-05-1866112Actual
7405113.002022-11-186656Actual
12681480.002023-04-186615Budget
27323850.002024-06-176617Actual
37410141.002025-03-186626Actual

Generated 2025-06-17 19:53:54.962 UTC