[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24451189.062024-03-1866611Actual
15224152.892023-06-1966111Actual
6140100.002022-10-196626Budget
14721458.002023-06-196615Actual
330971273.832024-11-186618Actual
1949714.592023-10-1966212Actual
2830592.002024-07-196626Actual
10294470.002023-02-176614Actual
11145200.002023-02-176668Budget
22117580.002024-01-176617Actual
624280.002022-05-196646Budget
31262173.182024-09-1866113Actual
33873809.002024-12-196665Actual
4361461.702022-08-196628Actual
1853280.002022-06-196666Budget
36643581.622025-02-1766111Actual
25997153.002024-05-186616Actual
8480302.002022-12-206646Actual
29571333.002024-08-186666Actual
38614174.002025-04-196646Actual
28688428.432024-07-1966111Actual
17705431.002023-09-196664Actual
7730200.002022-11-196628Budget
2261410.002022-07-206613Actual
3191738.972022-07-206618Actual
38440596.002025-04-196615Actual
34281496.542024-12-196668Actual
951782.912022-05-196618Actual
3626369.002022-08-196664Actual
4638100.002022-09-196673Budget
6139120.002022-10-196626Actual
30465710.002024-09-186615Actual
15080.002022-05-196673Budget
235961019.002024-03-186613Actual
37700872.312025-03-196628Actual
35138452.002025-01-176636Actual
37324627.002025-03-196665Actual
14974.002022-05-196673Actual
39264331.082025-04-1966113Actual
16881408.002023-08-196636Actual
5215200.002022-09-196666Budget
16612218.002023-08-196673Actual
16907179.002023-08-196646Actual
22059302.002024-01-176666Actual
35190109.002025-01-176656Actual
12870105.002023-04-196626Actual
33781960.002024-12-196664Actual
38112392.492025-03-1966113Actual
37410141.002025-03-196626Actual
34422298.642024-12-1966411Actual
1136459.002023-03-196673Actual
4558178.002022-09-196663Actual
4637127.002022-09-196673Actual
10957560.002023-02-176667Actual
3782063.532025-03-1966211Actual
1837435.872023-09-1966511Actual
246261023.002024-04-186613Actual
4175380.002022-08-196617Budget
9501200.002023-01-176626Budget
2456822.042024-03-1866612Actual
1603260.002022-06-196616Actual
670179.002022-05-196656Actual
9373401.002023-01-176665Actual
1934483.002022-06-196617Actual
1539820.972023-06-1966112Actual
3891170.002022-08-196626Actual
1139445.002022-06-196613Actual
26136187.002024-05-186666Actual
7074380.002022-11-196615Budget
16084993.522023-07-206618Actual
372901105.002025-03-196615Actual
2865305.002022-07-206646Actual
36020185.002025-02-176673Actual
11693416.002023-03-196616Actual
811550.002022-05-196617Budget
1000200.002022-05-196628Budget
7311242.002022-11-196636Actual
1643216.722023-07-2066212Actual
3987205.002022-08-196646Actual
33569517.052024-11-1866613Actual
32293208.212024-10-1866112Actual
15339128.422023-06-1966611Actual
11791380.002023-03-196636Budget
12352420.002023-04-196613Actual
6668429.882022-10-196668Actual
3560253.952025-01-1766511Actual
1652100.002022-06-196626Budget
1947015.652023-10-1966112Actual
34688287.222024-12-1966213Actual
10165197.002023-02-176663Actual
24779322.002024-04-186664Actual
19970128.002023-11-196646Actual
2250210.332024-01-1766112Actual
25719559.002024-05-186663Actual
33299140.122024-11-1866411Actual
14039671.002023-05-196667Actual
13945186.002023-05-196666Actual
32749894.002024-11-186665Actual
35401579.882025-01-176628Actual
26733352.142024-05-1866213Actual
5683169.002022-10-196663Actual
2333584.802024-02-1766211Actual
2559934.802024-04-1866612Actual
727280.002022-05-196666Budget
7133554.002022-11-196665Actual
21736480.002024-01-176614Actual
4686550.002022-09-196614Budget
4746327.002022-09-196664Actual
198750.002022-05-196614Budget
4094298.002022-08-196666Actual
25807820.002024-05-186614Actual
17938137.002023-09-196646Actual
23688141.002024-03-186673Actual
10818223.002023-02-176666Actual
9597280.002023-01-176646Budget
4174531.002022-08-196617Actual
16965172.002023-08-196666Actual
28716107.142024-07-1966211Actual
353731290.502025-01-176618Actual
2448750.002022-07-206614Budget

Generated 2025-06-18 05:27:58.608 UTC