[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-02-216618Actual
292461326.002024-07-236614Actual
30016314.592024-07-2366112Actual
5950480.002022-09-236615Budget
7261205.002022-10-246626Actual
13401337.452023-03-246668Actual
23630655.002024-02-216663Actual
18206496.542023-08-246668Actual
10761100.002023-01-226656Budget
2202781.002023-12-226656Actual
2912149.002022-06-246656Actual
14662319.002023-05-246664Actual
6421382.002022-09-236617Actual
30163446.872024-07-2366213Actual
36643581.622025-01-2266111Actual
38053503.962025-02-2166612Actual
5543200.002022-08-246668Budget
37410141.002025-02-216626Actual
19970128.002023-10-246646Actual
30876463.212024-08-236628Actual
27883566.172024-05-2366213Actual
912970.002022-12-226673Budget
31170174.172024-08-2366212Actual
800870.002022-11-246673Budget
32326389.062024-09-2266612Actual
39025402.892025-03-2466411Actual
29068281.962024-06-2366613Actual
36584772.312025-01-226668Actual
38474468.002025-03-246665Actual
24218613.212024-02-216628Actual
8254414.002022-11-246665Actual
31739252.002024-09-226636Actual
2333584.802024-01-2266211Actual
28889343.322024-06-2366112Actual
3058599.002024-08-236626Actual
25779167.002024-04-226673Actual
37490174.002025-02-216656Actual
11942280.002023-02-216666Budget
240080.002022-06-246673Budget
3438218.002022-07-246663Actual
2819380.002022-06-246636Budget
16346151.832023-06-2466611Actual
18590655.002023-09-236663Actual
29663436.002024-07-236667Actual
17116620.792023-07-246618Actual
7404100.002022-10-246656Budget
8479280.002022-11-246646Budget
34777916.002024-12-226613Actual
24986197.002024-03-236636Actual
9645100.002022-12-226656Budget
7788293.512022-10-246668Actual
3802084.802025-02-2166212Actual
25162556.002024-03-236667Actual
37874199.702025-02-2166411Actual
2602464.002024-04-226626Actual
1543029.482023-05-2466612Actual
16112613.212023-06-246628Actual
11553480.002023-02-216615Budget
39205558.222025-03-2466612Actual
36671257.152025-01-2266211Actual
18676389.002023-09-236614Actual
26412190.122024-04-2266111Actual
33987256.002024-11-236636Actual
3191738.972022-06-246618Actual
26823628.002024-05-236613Actual
15132342.002023-05-246628Actual
20028214.002023-10-246666Actual
154881193.002023-06-246613Actual
2495839.002024-03-236626Actual
9236582.002022-12-226664Actual
21354113.532023-11-2466211Actual
15794202.002023-06-246616Actual
27915680.212024-05-2366613Actual
2721310.002022-06-246616Actual
20827518.002023-11-246615Actual
3892100.002022-07-246626Budget
26494127.362024-04-2266411Actual
28688428.432024-06-2366111Actual
15642479.002023-06-246664Actual
12918307.002023-03-246636Actual
29750511.702024-07-236628Actual
32656644.002024-10-236664Actual
7133554.002022-10-246665Actual
6139120.002022-09-236626Actual
11144254.122023-01-226668Actual
1383381.002023-04-236626Actual
31142308.212024-08-2366112Actual
2074380.002022-05-246618Budget
3050618.002022-06-246617Actual
4419290.482022-07-246668Actual
5870380.002022-09-236664Budget
34719511.792024-11-2366613Actual
2652120.972024-04-2266511Actual
3297270.782022-06-246668Actual
2451030.552024-02-2166112Actual
35401579.882024-12-226628Actual
18802566.002023-09-236665Actual
11884100.002023-02-216656Budget
35753650.772024-12-2266612Actual
25341143.312024-03-2366111Actual
577380.002022-04-236636Budget
17705431.002023-08-246664Actual
33452464.602024-10-2366612Actual
36783408.212025-01-2266611Actual
134951173.002023-04-236613Actual
14304111.402023-04-2366411Actual
32034640.492024-09-226668Actual
6236182.002022-09-236646Actual
8724380.002022-11-246667Budget
21861267.002023-12-226665Actual
31470191.002024-09-226673Actual
1460191.002023-05-246673Actual
6235200.002022-09-236646Budget
1746416.722023-07-2466212Actual
10957560.002023-01-226667Actual
21650464.002023-12-226663Actual
14841127.002023-05-246626Actual
36842247.572025-01-2266112Actual
13400200.002023-03-246668Budget
36233384.002025-01-226616Actual

Generated 2025-05-23 14:16:35.182 UTC