[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002022-10-026616Budget
23215435.942024-01-316628Actual
2143530.552023-12-0366511Actual
1652100.002022-06-026626Budget
14755289.002023-06-026665Actual
22117580.002023-12-316617Actual
2640380.002022-07-036665Budget
34249738.972024-12-026628Actual
325021275.002024-11-016613Actual
38053503.962025-03-0266612Actual
27265311.002024-06-016666Actual
37383265.002025-03-026616Actual
36671257.152025-01-3166211Actual
34719511.792024-12-0266613Actual
4558178.002022-09-026663Actual
2038083.742023-11-0266411Actual
10293550.002023-01-316614Budget
14277156.082023-05-0266311Actual
195851173.002023-11-026613Actual
7601524.002022-11-026667Actual
37111860.002025-03-026663Actual
7311242.002022-11-026636Actual
15165475.332023-06-026668Actual
1057220.782022-05-026668Actual
37874199.702025-03-0266411Actual
34541430.552024-12-0266112Actual
24098535.002024-03-016617Actual
397503.002022-05-026665Actual
27973630.002024-07-026613Actual
2641364.002022-07-036665Actual
22357124.172023-12-3166211Actual
12966211.002023-04-026646Actual
5870380.002022-10-026664Budget
13153480.002023-04-026617Budget
38533402.002025-04-026616Actual
39264331.082025-04-0266113Actual
28688428.432024-07-0266111Actual
14304111.402023-05-0266411Actual
16554527.002023-08-026663Actual
1832096.512023-09-0266311Actual
11612342.002023-03-026665Actual
23248545.032024-01-316668Actual
30968326.302024-09-0166111Actual
37792344.382025-03-0266111Actual
31023276.302024-09-0166311Actual
9344.002022-05-026613Actual
1993522.002022-06-026667Actual
952380.002022-05-026618Budget
20860553.002023-12-036665Actual
13650443.002023-05-026664Actual
9454280.002022-12-316616Budget
39291646.882025-04-0266213Actual
38440596.002025-04-026615Actual
31625766.002024-10-016665Actual
3626085.002025-01-316626Actual
13913137.002023-05-026656Actual
30465710.002024-09-016615Actual
24309182.682024-03-0166111Actual
1726487.992023-08-0266211Actual
2094669.002023-12-036626Actual
10026317.752022-12-316668Actual
32093428.432024-10-0166111Actual
4035100.002022-08-026656Budget
35024549.002024-12-316665Actual
35812197.752024-12-3166113Actual
2970359.002022-07-036666Actual
35721150.762024-12-3166212Actual
2261410.002022-07-036613Actual
29957408.212024-08-0166611Actual
11613380.002023-03-026665Budget
255689.272024-04-0166212Actual
32293208.212024-10-0166112Actual
3843346.002022-08-026616Actual
8583280.002022-12-036666Budget
34661364.422024-12-0266113Actual
12869100.002023-04-026626Budget
17378178.422023-08-0266611Actual
1949714.592023-10-0266212Actual
26976700.002024-06-016664Actual
34897950.002024-12-316614Actual
2866280.002022-07-036646Budget
31739252.002024-10-016636Actual
3341949.702024-11-0166212Actual
31470191.002024-10-016673Actual
8383200.002022-12-036626Budget
13861210.002023-05-026636Actual
7870380.002022-12-036613Budget
22746261.002024-01-316664Actual
6421382.002022-10-026617Actual
10617100.002023-01-316626Budget
1522380.002022-06-026665Budget
36842247.572025-01-3166112Actual
11942280.002023-03-026666Budget
10760106.002023-01-316656Actual
10817280.002023-01-316666Budget
16204210.342023-07-0366111Actual
3675295.442025-01-3166511Actual
18407116.722023-09-0266611Actual
2292447.002024-01-316626Actual
13589225.002023-05-026673Actual
39085333.742025-04-0266611Actual
5684200.002022-10-026663Budget
10488380.002023-01-316665Budget
1140380.002022-06-026613Budget
10380.002022-05-026613Budget
10956380.002023-01-316667Budget
7132480.002022-11-026665Budget
22838546.002024-01-316665Actual
1748280.002022-06-026646Budget
9839234.002022-12-316667Actual
3560253.952024-12-3166511Actual
2536934.802024-04-0166211Actual
38347743.002025-04-026614Actual
11694280.002023-03-026616Budget
8195380.002022-12-036615Budget
18590655.002023-10-026663Actual
36783408.212025-01-3166611Actual
32385201.262024-10-0166113Actual
10351316.002023-01-316664Actual
1136459.002023-03-026673Actual

Generated 2025-06-01 09:36:03.902 UTC