[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-076615Actual
9453404.002023-01-046616Actual
17177393.512023-08-066668Actual
2664735.872024-05-0566612Actual
11283200.002023-03-066663Budget
336271190.002024-12-066613Actual
26706173.182024-05-0566113Actual
5158158.002022-09-066656Actual
2392954.002024-03-056626Actual
8806480.002022-12-076618Budget
240080.002022-07-076673Budget
2913100.002022-07-076656Budget
34039190.002024-12-066656Actual
17057495.002023-08-066667Actual
22592887.002024-02-046613Actual
36551670.792025-02-046628Actual
10432647.002023-02-046615Actual
19091637.002023-10-066667Actual
15794202.002023-07-076616Actual
4035100.002022-08-066656Budget
26319511.702024-05-056628Actual
13745442.002023-05-066665Actual
2180200.002022-06-066668Budget
1952732.672023-10-0666612Actual
37847312.472025-03-0666311Actual
2319200.002022-07-076663Budget
39085333.742025-04-0666611Actual
8853281.392022-12-076628Actual
28596705.642024-07-066628Actual
21468132.682023-12-0766611Actual
1000200.002022-05-066628Budget
2602464.002024-05-056626Actual
37874199.702025-03-0666411Actual
11837234.002023-03-066646Actual
34249738.972024-12-066628Actual
2262380.002022-07-076613Budget
338400.002022-05-066615Actual
34281496.542024-12-066668Actual
34897950.002025-01-046614Actual
2559934.802024-04-0566612Actual
15224152.892023-06-0666111Actual
30909849.582024-09-056668Actual
5623420.002022-10-066613Actual
30077379.492024-08-0566612Actual
13072280.002023-04-066666Budget
33719276.002024-12-066673Actual
28568869.282024-07-066618Actual
9598198.002023-01-046646Actual
29036804.782024-07-0666213Actual
9597280.002023-01-046646Budget
1937961.402023-10-0666511Actual
12740354.002023-04-066665Actual
4419290.482022-08-066668Actual
8992380.002023-01-046613Budget
33245266.722024-11-0566211Actual
23094709.002024-02-046617Actual
319731273.832024-10-056618Actual
6282125.002022-10-066656Actual
18888106.002023-10-066626Actual
16965172.002023-08-066666Actual
1643216.722023-07-0766212Actual
7601524.002022-11-066667Actual
6421382.002022-10-066617Actual
33661602.002024-12-066663Actual
5015103.002022-09-066626Actual
7600380.002022-11-066667Budget
35812197.752025-01-0466113Actual
31203612.472024-09-0566612Actual
8114480.002022-12-076664Budget
6936760.002022-11-066614Actual
19830305.002023-11-066665Actual
9344.002022-05-066613Actual
23448186.932024-02-0466611Actual
2912149.002022-07-076656Actual
6808200.002022-11-066663Budget
1747372.002022-06-066646Actual
10667380.002023-02-046636Budget
37700872.312025-03-066628Actual
11791380.002023-03-066636Budget
27856287.222024-06-0566113Actual
12680434.002023-04-066615Actual
1582137.002023-07-076626Actual
8479280.002022-12-076646Budget
5951509.002022-10-066615Actual
5950480.002022-10-066615Budget
2253451.822024-01-0466612Actual
13589225.002023-05-066673Actual
256343.002022-05-066664Actual
35548253.962025-01-0466311Actual
24746506.002024-04-056614Actual
32808305.002024-11-056616Actual
37438471.002025-03-066636Actual
7357280.002022-11-066646Budget
33217641.202024-11-0566111Actual
24218613.212024-03-056628Actual
9550302.002023-01-046636Actual
17672653.002023-09-066614Actual
3905262.462025-04-0666511Actual
10570307.002023-02-046616Actual
13400200.002023-04-066668Budget
5483200.002022-09-066628Budget
6339156.002022-10-066666Actual
30194567.932024-08-0566613Actual
1794118.002022-06-066656Actual
5869338.002022-10-066664Actual
38139531.092025-03-0666213Actual
37169170.002025-03-066673Actual
8526218.002022-12-076656Actual
1640522.042023-07-0766112Actual
10489560.002023-02-046665Actual
4500280.002022-09-066613Budget
6236182.002022-10-066646Actual
12163442.002023-03-066618Actual
6140100.002022-10-066626Budget
29373437.002024-08-056665Actual
30996107.142024-09-0566211Actual
38730626.002025-04-066617Actual
27797364.602024-06-0566612Actual
28333505.002024-07-066636Actual
1460191.002023-06-066673Actual
30372743.002024-09-056614Actual
206141092.002023-12-076613Actual
16640355.002023-08-066614Actual
197700.002022-05-066614Actual
364301222.002025-02-046617Actual

Generated 2025-06-05 18:50:10.865 UTC