[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392954.002024-03-116626Actual
36372162.002025-02-106666Actual
292461326.002024-08-116614Actual
3988200.002022-08-126646Budget
33332376.302024-11-1166611Actual
33781960.002024-12-126664Actual
7927222.002022-12-136663Actual
21381109.272023-12-1366311Actual
17857311.002023-09-126616Actual
20298248.642023-11-1266111Actual
25282393.512024-04-116668Actual
2049912.462023-11-1266112Actual
23187670.792024-02-106618Actual
1383381.002023-05-126626Actual
27678235.872024-06-1166611Actual
35812197.752025-01-1066113Actual
5951509.002022-10-126615Actual
8384158.002022-12-136626Actual
35401579.882025-01-106628Actual
9501200.002023-01-106626Budget
9453404.002023-01-106616Actual
38053503.962025-03-1266612Actual
4557200.002022-09-126663Budget
7132480.002022-11-126665Budget
36671257.152025-02-1066211Actual
28359298.002024-07-126646Actual
2180200.002022-06-126668Budget
24391109.272024-03-1166411Actual
29513203.002024-08-116646Actual
35634253.962025-01-1066611Actual
2879759.272024-07-1266511Actual
13945186.002023-05-126666Actual
2640380.002022-07-136665Budget
28889343.322024-07-1266112Actual
13861210.002023-05-126636Actual
31765186.002024-10-116646Actual
35493422.042025-01-1066111Actual
29783734.432024-08-116668Actual
9551280.002023-01-106636Budget
32947273.002024-11-116666Actual
22117580.002024-01-106617Actual
174379.272023-08-1266112Actual
18590655.002023-10-126663Actual
18556888.002023-10-126613Actual
7405113.002022-11-126656Actual
6749532.002022-11-126613Actual
1701380.002022-06-126636Budget
5763122.002022-10-126673Actual
2441834.802024-03-1166511Actual
4686550.002022-09-126614Budget
256343.002022-05-126664Actual
15901195.002023-07-136656Actual
15849168.002023-07-136636Actual
30697270.002024-09-116666Actual
2501294.002024-04-116646Actual
2644063.532024-05-1166211Actual
1433683.742023-05-1266611Actual
21617637.002024-01-106613Actual
30344221.002024-09-116673Actual
8255480.002022-12-136665Budget
38560147.002025-04-126626Actual
19676323.002023-11-126673Actual
4558178.002022-09-126663Actual
28629792.002024-07-126668Actual
36288387.002025-02-106636Actual
11145200.002023-02-106668Budget
15933150.002023-07-136666Actual
1522380.002022-06-126665Budget
30136287.222024-08-1166113Actual
19737312.002023-11-126664Actual
576426.002022-05-126636Actual
31142308.212024-09-1166112Actual
38998242.252025-04-1266311Actual
12411200.002023-04-126663Budget
23128655.002024-02-106667Actual
26554143.312024-05-1166611Actual
7788293.512022-11-126668Actual
5870380.002022-10-126664Budget
7600380.002022-11-126667Budget
5015103.002022-09-126626Actual
11884100.002023-03-126656Budget
16733563.002023-08-126615Actual
9838380.002023-01-106667Budget
6750380.002022-11-126613Budget
11225380.002023-03-126613Budget
3051550.002022-07-136617Budget
2602464.002024-05-116626Actual
12412264.002023-04-126663Actual
2585380.002022-07-136615Budget
1935295.442023-10-1266411Actual
12599524.002023-04-126664Actual
10351316.002023-02-106664Actual
29280710.002024-08-116664Actual
5296380.002022-09-126617Budget
9968200.002023-01-106628Budget
6092280.002022-10-126616Budget
35962674.002025-02-106663Actual
12540550.002023-04-126614Budget
376721023.832025-03-126618Actual
33840492.002024-12-126615Actual
2094669.002023-12-136626Actual
19944218.002023-11-126636Actual
296291345.002024-08-116617Actual
24040253.002024-03-116666Actual
35314615.002025-01-106667Actual
11553480.002023-03-126615Budget
8335280.002022-12-136616Budget
36020185.002025-02-106673Actual
3763385.002022-08-126665Actual
27035791.002024-06-116615Actual
255689.272024-04-1166212Actual
24718114.002024-04-116673Actual
2891761.402024-07-1266212Actual
1853280.002022-06-126666Budget
1652100.002022-06-126626Budget
25807820.002024-05-116614Actual
12351380.002023-04-126613Budget
37580742.002025-03-126617Actual
339380.002022-05-126615Budget
2770100.002022-07-136626Budget
22443155.022024-01-1066611Actual
27323850.002024-06-116617Actual
29160640.002024-08-116663Actual
1846622.042023-09-1266112Actual

Generated 2025-06-12 00:21:22.938 UTC