[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626369.002022-07-296664Actual
15580185.002023-06-296673Actual
2152730.552023-11-2966112Actual
21147640.002023-11-296667Actual
23716497.002024-02-266614Actual
33569517.052024-10-2866613Actual
7542746.002022-10-296617Actual
11838200.002023-02-266646Budget
9317436.002022-12-276615Actual
2554125.232024-03-2866112Actual
32175159.272024-09-2766411Actual
30194567.932024-07-2866613Actual
1603260.002022-05-296616Actual
38053503.962025-02-2666612Actual
869426.002022-04-286667Actual
1837435.872023-08-2966511Actual
16640355.002023-07-296614Actual
2912149.002022-06-296656Actual
11284237.002023-02-266663Actual
29487325.002024-07-286636Actual
8335280.002022-11-296616Budget
7462280.002022-10-296666Budget
26319511.702024-04-276628Actual
8853281.392022-11-296628Actual
9049200.002022-12-276663Budget
37111860.002025-02-266663Actual
198750.002022-04-286614Budget
33538504.772024-10-2866213Actual
6011380.002022-09-286665Budget
2262380.002022-06-296613Budget
30968326.302024-08-2866111Actual
12919380.002023-03-296636Budget
15165475.332023-05-296668Actual
27126237.002024-05-286616Actual
4826473.002022-08-296615Actual
38588336.002025-03-296636Actual
32293208.212024-09-2766112Actual
195851173.002023-10-296613Actual
27323850.002024-05-286617Actual
37522287.002025-02-266666Actual
29750511.702024-07-286628Actual
33987256.002024-11-286636Actual
8910200.002022-11-296668Budget
8584335.002022-11-296666Actual
3988200.002022-07-296646Budget
13294480.002023-03-296618Budget
9236582.002022-12-276664Actual
28333505.002024-06-286636Actual
8384158.002022-11-296626Actual
8854200.002022-11-296628Budget
1631340.122023-06-2966511Actual
9551280.002022-12-276636Budget
2040775.232023-10-2966511Actual
2536934.802024-03-2866211Actual
12211200.002023-02-266628Budget
9550302.002022-12-276636Actual
2891761.402024-06-2866212Actual
32947273.002024-10-286666Actual
34931839.002024-12-276664Actual
3941280.002022-07-296636Budget
19676323.002023-10-296673Actual
18888106.002023-09-286626Actual
29513203.002024-07-286646Actual
6340200.002022-09-286666Budget
37169170.002025-02-266673Actual
2250210.332023-12-2766112Actual
2819380.002022-06-296636Budget
3517112.002022-07-296673Actual
20827518.002023-11-296615Actual
68200.002022-04-286663Actual
7729276.842022-10-296628Actual
4035100.002022-07-296656Budget
3892100.002022-07-296626Budget
35839562.672024-12-2766213Actual
800870.002022-11-296673Budget
14222125.232023-04-2866111Actual
16346151.832023-06-2966611Actual
25070249.002024-03-286666Actual
31711109.002024-09-276626Actual
1993522.002022-05-296667Actual
16025591.002023-06-296667Actual
9501200.002022-12-276626Budget
4313608.672022-07-296618Actual
33005943.002024-10-286617Actual
25038106.002024-03-286656Actual
33719276.002024-11-286673Actual
22238523.822023-12-276628Actual
10380.002022-04-286613Budget
1188574.002023-02-266656Actual
1832096.512023-08-2966311Actual
37490174.002025-02-266656Actual
7928200.002022-11-296663Budget
235961019.002024-02-266613Actual
1522380.002022-05-296665Budget
4685655.002022-08-296614Actual
21055148.002023-11-296666Actual
12681480.002023-03-296615Budget
338400.002022-04-286615Actual
3940222.002022-07-296636Actual
688767.002022-10-296673Actual
256343.002022-04-286664Actual
2456822.042024-02-2666612Actual
1625968.852023-06-2966311Actual
2503380.002022-06-296664Budget
4094298.002022-07-296666Actual
17857311.002023-08-296616Actual
35575249.702024-12-2766411Actual
25936619.002024-04-276665Actual
25482160.342024-03-2866611Actual
33781960.002024-11-286664Actual
1000200.002022-04-286628Budget
22117580.002023-12-276617Actual
14039671.002023-04-286667Actual
28007707.002024-06-286663Actual
6993480.002022-10-296664Budget
15608315.002023-06-296614Actual
4557200.002022-08-296663Budget
34990712.002024-12-276615Actual
10569280.002023-01-276616Budget
1628687.992023-06-2966411Actual
9968200.002022-12-276628Budget
12412264.002023-03-296663Actual
30789535.002024-08-286667Actual
6669200.002022-09-286668Budget
17938137.002023-08-296646Actual

Generated 2025-05-28 07:10:11.439 UTC