[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-02-156646Actual
36340148.002025-02-156656Actual
1854248.002022-06-176666Actual
2542386.932024-04-1666411Actual
37464193.002025-03-176646Actual
13072280.002023-04-176666Budget
8527100.002022-12-186656Budget
1748280.002022-06-176646Budget
5542220.782022-09-176668Actual
1849848.632023-09-1766612Actual
8336261.002022-12-186616Actual
17764356.002023-09-176615Actual
9700280.002023-01-156666Budget
3341949.702024-11-1666212Actual
35721150.762025-01-1566212Actual
12821312.002023-04-176616Actual
38053503.962025-03-1766612Actual
38560147.002025-04-176626Actual
1700213.002022-06-176636Actual
727280.002022-05-176666Budget
1024670.002023-02-156673Budget
6481554.002022-10-176667Actual
9372480.002023-01-156665Budget
32121142.252024-10-1666211Actual
36988441.612025-02-1566213Actual
201791007.162023-11-176618Actual
2341636.932024-02-1566511Actual
5065280.002022-09-176636Budget
372901105.002025-03-176615Actual
1522380.002022-06-176665Budget
7262200.002022-11-176626Budget
26857716.002024-06-166663Actual
28185691.002024-07-176615Actual
360481486.002025-02-156614Actual
1196313.002022-06-176663Actual
28716107.142024-07-1766211Actual
1993522.002022-06-176667Actual
1846622.042023-09-1766112Actual
31470191.002024-10-166673Actual
20919279.002023-12-186616Actual
396380.002022-05-176665Budget
2536934.802024-04-1666211Actual
3843346.002022-08-176616Actual
7405113.002022-11-176656Actual
30286430.002024-09-166663Actual
1646222.042023-07-1866612Actual
5951509.002022-10-176615Actual
5812550.002022-10-176614Budget
15991513.002023-07-186617Actual
36288387.002025-02-156636Actual
6668429.882022-10-176668Actual
11283200.002023-03-176663Budget
24098535.002024-03-166617Actual
34897950.002025-01-156614Actual
34931839.002025-01-156664Actual
1249273.002023-04-176673Actual
27323850.002024-06-166617Actual
8384158.002022-12-186626Actual
2052616.722023-11-1766212Actual
6610200.002022-10-176628Budget
23688141.002024-03-166673Actual
37490174.002025-03-176656Actual
2194794.002024-01-156626Actual
16346151.832023-07-1866611Actual
3762380.002022-08-176665Budget
38474468.002025-04-176665Actual
308481820.812024-09-166618Actual
7788293.512022-11-176668Actual
2652120.972024-05-1666511Actual
13861210.002023-05-176636Actual
9781550.002023-01-156617Budget
10166200.002023-02-156663Budget
29432237.002024-08-166616Actual
30406875.002024-09-166664Actual
688870.002022-11-176673Budget
27126237.002024-06-166616Actual
1937961.402023-10-1766511Actual
12411200.002023-04-176663Budget
29459105.002024-08-166626Actual
10352480.002023-02-156664Budget
2969280.002022-07-186666Budget
25685791.002024-05-166613Actual
5064261.002022-09-176636Actual
30968326.302024-09-1666111Actual
318811160.002024-10-166617Actual
37438471.002025-03-176636Actual
34281496.542024-12-176668Actual
30372743.002024-09-166614Actual
206141092.002023-12-186613Actual
15701485.002023-07-186615Actual
22238523.822024-01-156628Actual
6140100.002022-10-176626Budget
36233384.002025-02-156616Actual
22151473.002024-01-156667Actual
29218188.002024-08-166673Actual
36671257.152025-02-1566211Actual
36464638.002025-02-156667Actual
2879759.272024-07-1766511Actual
1625968.852023-07-1866311Actual
5950480.002022-10-176615Budget
353731290.502025-01-156618Actual
28596705.642024-07-176628Actual
1460191.002023-06-176673Actual
1462491.002022-06-176615Actual
16112613.212023-07-186628Actual
28688428.432024-07-1766111Actual
25128677.002024-04-166617Actual
3802084.802025-03-1766212Actual
13294480.002023-04-176618Budget
14869357.002023-06-176636Actual
33840492.002024-12-176615Actual
30613225.002024-09-166636Actual
23187670.792024-02-156618Actual
15080.002022-05-176673Budget
37733981.402025-03-176668Actual
36783408.212025-02-1566611Actual
6561480.002022-10-176618Budget
376721023.832025-03-176618Actual
28359298.002024-07-176646Actual
3790159.272025-03-1766511Actual

Generated 2025-06-16 03:50:31.591 UTC