[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26733352.142024-05-1666213Actual
38851479.882025-04-176628Actual
16965172.002023-08-176666Actual
8991305.002023-01-156613Actual
20298248.642023-11-1766111Actual
4035100.002022-08-176656Budget
31203612.472024-09-1666612Actual
30465710.002024-09-166615Actual
23389142.252024-02-1566411Actual
27067396.002024-06-166665Actual
32326389.062024-10-1666612Actual
6282125.002022-10-176656Actual
17144331.392023-08-176628Actual
13153480.002023-04-176617Budget
29068281.962024-07-1766613Actual
7261205.002022-11-176626Actual
3297270.782022-07-186668Actual
2155920.972023-12-1866612Actual
1993522.002022-06-176667Actual
29280710.002024-08-166664Actual
8911211.692022-12-186668Actual
22712584.002024-02-156614Actual
7213394.002022-11-176616Actual
1788479.002023-09-176626Actual
17672653.002023-09-176614Actual
1462491.002022-06-176615Actual
35401579.882025-01-156628Actual
1643216.722023-07-1866212Actual
3565590.002022-08-176614Actual
9598198.002023-01-156646Actual
23036209.002024-02-156666Actual
4686550.002022-09-176614Budget
353731290.502025-01-156618Actual
17291127.362023-08-1766311Actual
35693236.932025-01-1566112Actual
24309182.682024-03-1666111Actual
14953180.002023-06-176666Actual
11837234.002023-03-176646Actual
6189331.002022-10-176636Actual
21147640.002023-12-186667Actual
284751098.002024-07-176617Actual
3444995.442024-12-1766511Actual
21769383.002024-01-156664Actual
9645100.002023-01-156656Budget
13711518.002023-05-176615Actual
3891170.002022-08-176626Actual
8806480.002022-12-186618Budget
36233384.002025-02-156616Actual
2456822.042024-03-1666612Actual
14222125.232023-05-1766111Actual
35222307.002025-01-156666Actual
26078187.002024-05-166646Actual
22443155.022024-01-1566611Actual
28889343.322024-07-1766112Actual
7600380.002022-11-176667Budget
6935650.002022-11-176614Budget
8114480.002022-12-186664Budget
18648109.002023-10-176673Actual
12918307.002023-04-176636Actual
23843295.002024-03-166665Actual
29539132.002024-08-166656Actual
32148177.362024-10-1666311Actual
30252946.002024-09-166613Actual
27678235.872024-06-1666611Actual
36961301.262025-02-1566113Actual
2585380.002022-07-186615Budget
5484323.812022-09-176628Actual
38588336.002025-04-176636Actual
34422298.642024-12-1766411Actual
688767.002022-11-176673Actual
12965200.002023-04-176646Budget
577380.002022-05-176636Budget
8526218.002022-12-186656Actual
1749439.062023-08-1766612Actual
15701485.002023-07-186615Actual
12022480.002023-03-176617Budget
7214280.002022-11-176616Budget
16025591.002023-07-186667Actual
1323880.002022-06-176614Actual
7789200.002022-11-176668Budget
8480302.002022-12-186646Actual
5016100.002022-09-176626Budget
33987256.002024-12-176636Actual
32835122.002024-11-166626Actual
16907179.002023-08-176646Actual
13401337.452023-04-176668Actual
25282393.512024-04-166668Actual
28629792.002024-07-176668Actual
3987205.002022-08-176646Actual
36643581.622025-02-1566111Actual
360481486.002025-02-156614Actual
14755289.002023-06-176665Actual
7074380.002022-11-176615Budget
9372480.002023-01-156665Budget
2913100.002022-07-186656Budget
10489560.002023-02-156665Actual
34569170.982024-12-1766212Actual
16145505.642023-07-186668Actual
291261078.002024-08-166613Actual
6092280.002022-10-176616Budget
3905262.462025-04-1766511Actual
8432325.002022-12-186636Actual
7681628.372022-11-176618Actual
13072280.002023-04-176666Budget
1846622.042023-09-1766112Actual
37383265.002025-03-176616Actual
25482160.342024-04-1666611Actual
2830592.002024-07-176626Actual
1896866.002023-10-176656Actual
14869357.002023-06-176636Actual
2353829.482024-02-1566612Actual
9699177.002023-01-156666Actual
13529600.002023-05-176663Actual
1196313.002022-06-176663Actual
11612342.002023-03-176665Actual
8479280.002022-12-186646Budget
37613600.002025-03-176667Actual
6993480.002022-11-176664Budget
10432647.002023-02-156615Actual
26412190.122024-05-1666111Actual

Generated 2025-06-16 16:42:46.967 UTC