[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29513203.002024-08-096646Actual
21113664.002023-12-116617Actual
9501200.002023-01-086626Budget
3988200.002022-08-106646Budget
7462280.002022-11-106666Budget
15849168.002023-07-116636Actual
26857716.002024-06-096663Actual
29663436.002024-08-096667Actual
5484323.812022-09-106628Actual
2770100.002022-07-116626Budget
8433280.002022-12-116636Budget
2866280.002022-07-116646Budget
21354113.532023-12-1166211Actual
1640522.042023-07-1166112Actual
2262380.002022-07-116613Budget
6235200.002022-10-106646Budget
17177393.512023-08-106668Actual
2143530.552023-12-1166511Actual
28889343.322024-07-1066112Actual
37464193.002025-03-106646Actual
34395217.782024-12-1066311Actual
9551280.002023-01-086636Budget
26976700.002024-06-096664Actual
37522287.002025-03-106666Actual
23716497.002024-03-096614Actual
2585380.002022-07-116615Budget
20239711.702023-11-106668Actual
20298248.642023-11-1066111Actual
17236131.612023-08-1066111Actual
6283100.002022-10-106656Budget
330971273.832024-11-096618Actual
964474.002023-01-086656Actual
25128677.002024-04-096617Actual
28716107.142024-07-1066211Actual
18053540.002023-09-106617Actual
17144331.392023-08-106628Actual
13887174.002023-05-106646Actual
14755289.002023-06-106665Actual
11225380.002023-03-106613Budget
3565590.002022-08-106614Actual
6091265.002022-10-106616Actual
27444573.822024-06-096628Actual
5950480.002022-10-106615Budget
12271200.002023-03-106668Budget
23215435.942024-02-086628Actual
8526218.002022-12-116656Actual
4558178.002022-09-106663Actual
7601524.002022-11-106667Actual
2341636.932024-02-0866511Actual
25807820.002024-05-096614Actual
2180200.002022-06-106668Budget
1646222.042023-07-1166612Actual
13745442.002023-05-106665Actual
8724380.002022-12-116667Budget
284751098.002024-07-106617Actual
297221290.502024-08-096618Actual
35138452.002025-01-086636Actual
2441834.802024-03-0966511Actual
68200.002022-05-106663Actual
11085200.002023-02-086628Budget
31470191.002024-10-096673Actual
11037843.522023-02-086618Actual
27265311.002024-06-096666Actual
5543200.002022-09-106668Budget
18347128.422023-09-1066411Actual
35871574.952025-01-0866613Actual
3377246.002022-08-106613Actual
26136187.002024-05-096666Actual
38112392.492025-03-1066113Actual
33245266.722024-11-0966211Actual
16907179.002023-08-106646Actual
6480380.002022-10-106667Budget
19796660.002023-11-106615Actual
27856287.222024-06-0966113Actual
27035791.002024-06-096615Actual
7214280.002022-11-106616Budget
9838380.002023-01-086667Budget
27126237.002024-06-096616Actual
33873809.002024-12-106665Actual
6340200.002022-10-106666Budget
22592887.002024-02-086613Actual
17764356.002023-09-106615Actual
13945186.002023-05-106666Actual
5354380.002022-09-106667Budget
1460191.002023-06-106673Actual
30194567.932024-08-0966613Actual
14277156.082023-05-1066311Actual
1625968.852023-07-1166311Actual
1643216.722023-07-1166212Actual
12351380.002023-04-106613Budget
3763385.002022-08-106665Actual
2913100.002022-07-116656Budget
314981141.002024-10-096614Actual
9967414.732023-01-086628Actual
11038480.002023-02-086618Budget
2392954.002024-03-096626Actual
1324750.002022-06-106614Budget
29539132.002024-08-096656Actual
16767470.002023-08-106665Actual
1747372.002022-06-106646Actual
2447860.002022-07-116614Actual
2503380.002022-07-116664Budget
2602464.002024-05-096626Actual
4034101.002022-08-106656Actual
2094669.002023-12-116626Actual
296291345.002024-08-096617Actual
15306142.252023-06-1066411Actual
33719276.002024-12-106673Actual
6092280.002022-10-106616Budget
31914720.002024-10-096667Actual
3004466.722024-08-0966212Actual
20706143.002023-12-116673Actual
26078187.002024-05-096646Actual
912970.002023-01-086673Budget
31739252.002024-10-096636Actual
22684196.002024-02-086673Actual
24009144.002024-03-096656Actual
372901105.002025-03-106615Actual
30613225.002024-09-096636Actual
12164480.002023-03-106618Budget

Generated 2025-06-09 09:19:48.818 UTC