[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-01-086616Budget
21026128.002023-12-116656Actual
15011895.002023-06-106617Actual
28278436.002024-07-106616Actual
29539132.002024-08-096656Actual
5684200.002022-10-106663Budget
30406875.002024-09-096664Actual
11742191.002023-03-106626Actual
31470191.002024-10-096673Actual
2297894.002024-02-086646Actual
12352420.002023-04-106613Actual
34482423.112024-12-1066611Actual
30372743.002024-09-096614Actual
336271190.002024-12-106613Actual
3763385.002022-08-106665Actual
868480.002022-05-106667Budget
15045473.002023-06-106667Actual
23448186.932024-02-0866611Actual
32808305.002024-11-096616Actual
22746261.002024-02-086664Actual
7213394.002022-11-106616Actual
4827480.002022-09-106615Budget
31532530.002024-10-096664Actual
14222125.232023-05-1066111Actual
5015103.002022-09-106626Actual
34249738.972024-12-106628Actual
18087400.002023-09-106667Actual
19676323.002023-11-106673Actual
15339128.422023-06-1066611Actual
12163442.002023-03-106618Actual
27126237.002024-06-096616Actual
18888106.002023-10-106626Actual
34990712.002025-01-086615Actual
11284237.002023-03-106663Actual
14953180.002023-06-106666Actual
2049912.462023-11-1066112Actual
3687075.232025-02-0866212Actual
4035100.002022-08-106656Budget
2040775.232023-11-1066511Actual
26706173.182024-05-0966113Actual
5297320.002022-09-106617Actual
7074380.002022-11-106615Budget
1701380.002022-06-106636Budget
27067396.002024-06-096665Actual
33217641.202024-11-0966111Actual
29036804.782024-07-1066213Actual
33661602.002024-12-106663Actual
38474468.002025-04-106665Actual
127566.002022-06-106673Actual
13294480.002023-04-106618Budget
34811850.002025-01-086663Actual
25936619.002024-05-096665Actual
255689.272024-04-0966212Actual
17236131.612023-08-1066111Actual
34777916.002025-01-086613Actual
5542220.782022-09-106668Actual
15580185.002023-07-116673Actual
1024585.002023-02-086673Actual
2341636.932024-02-0866511Actual
8433280.002022-12-116636Budget
31625766.002024-10-096665Actual
17938137.002023-09-106646Actual
6235200.002022-10-106646Budget
4361461.702022-08-106628Actual
18676389.002023-10-106614Actual
1640522.042023-07-1166112Actual
33932336.002024-12-106616Actual
6188280.002022-10-106636Budget
5950480.002022-10-106615Budget
811550.002022-05-106617Budget
21468132.682023-12-1166611Actual
339380.002022-05-106615Budget
1993522.002022-06-106667Actual
22838546.002024-02-086665Actual
9645100.002023-01-086656Budget
34422298.642024-12-1066411Actual
1249170.002023-04-106673Budget
1057220.782022-05-106668Actual
15901195.002023-07-116656Actual
6140100.002022-10-106626Budget
3436877.362024-12-1066211Actual
318811160.002024-10-096617Actual
18709346.002023-10-106664Actual
212061137.472023-12-116618Actual
37197687.002025-03-106614Actual
10433480.002023-02-086615Budget
240080.002022-07-116673Budget
3437200.002022-08-106663Budget
11791380.002023-03-106636Budget
10714200.002023-02-086646Budget
7870380.002022-12-116613Budget
9235480.002023-01-086664Budget
10667380.002023-02-086636Budget
12821312.002023-04-106616Actual
29459105.002024-08-096626Actual
29924211.402024-08-0966411Actual
10293550.002023-02-086614Budget
314981141.002024-10-096614Actual
18916230.002023-10-106636Actual
4419290.482022-08-106668Actual
284751098.002024-07-106617Actual
37231928.002025-03-106664Actual
25341143.312024-04-0966111Actual
10166200.002023-02-086663Budget
165179.002022-06-106626Actual
8806480.002022-12-116618Budget
2250210.332024-01-0866112Actual
21769383.002024-01-086664Actual
27444573.822024-06-096628Actual
33005943.002024-11-096617Actual
38261736.002025-04-106663Actual
37847312.472025-03-1066311Actual
15104713.222023-06-106618Actual
16933132.002023-08-106656Actual
28568869.282024-07-106618Actual
32385201.262024-10-0966113Actual
1947015.652023-10-1066112Actual
4232380.002022-08-106667Budget
1522380.002022-06-106665Budget
319731273.832024-10-096618Actual

Generated 2025-06-09 07:34:27.497 UTC