[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7133554.002022-11-066665Actual
11284237.002023-03-066663Actual
27678235.872024-06-0566611Actual
33272120.972024-11-0566311Actual
5015103.002022-09-066626Actual
17116620.792023-08-066618Actual
14510713.002023-06-066613Actual
35138452.002025-01-046636Actual
33452464.602024-11-0566612Actual
1056200.002022-05-066668Budget
23843295.002024-03-056665Actual
1952732.672023-10-0666612Actual
8910200.002022-12-076668Budget
396380.002022-05-066665Budget
14921162.002023-06-066656Actual
18802566.002023-10-066665Actual
10166200.002023-02-046663Budget
25685791.002024-05-056613Actual
16612218.002023-08-066673Actual
7543550.002022-11-066617Budget
2721310.002022-07-076616Actual
34039190.002024-12-066656Actual
20768319.002023-12-076664Actual
23362111.402024-02-0466311Actual
17144331.392023-08-066628Actual
1726487.992023-08-0666211Actual
5215200.002022-09-066666Budget
3891170.002022-08-066626Actual
5483200.002022-09-066628Budget
2253451.822024-01-0466612Actual
29924211.402024-08-0566411Actual
3297270.782022-07-076668Actual
6668429.882022-10-066668Actual
4175380.002022-08-066617Budget
3941280.002022-08-066636Budget
22443155.022024-01-0466611Actual
4887380.002022-09-066665Budget
7681628.372022-11-066618Actual
869426.002022-05-066667Actual
36174468.002025-02-046665Actual
1929822.042023-10-0666211Actual
1425043.312023-05-0666211Actual
11412800.002023-03-066614Actual
1024670.002023-02-046673Budget
26052239.002024-05-056636Actual
25221637.462024-04-056618Actual
26706173.182024-05-0566113Actual
19676323.002023-11-066673Actual
2536934.802024-04-0566211Actual
7357280.002022-11-066646Budget
19970128.002023-11-066646Actual
22001232.002024-01-046646Actual
37383265.002025-03-066616Actual
7869390.002022-12-076613Actual
12270281.392023-03-066668Actual
1934483.002022-06-066617Actual
4035100.002022-08-066656Budget
3790159.272025-03-0666511Actual
9699177.002023-01-046666Actual
5764100.002022-10-066673Budget
4827480.002022-09-066615Budget
20120400.002023-11-066667Actual
2353829.482024-02-0466612Actual
1935295.442023-10-0666411Actual
245378.212024-03-0566212Actual
16881408.002023-08-066636Actual
36288387.002025-02-046636Actual
6010535.002022-10-066665Actual
528100.002022-05-066626Budget
1140380.002022-06-066613Budget
9235480.002023-01-046664Budget
1932585.872023-10-0666311Actual
19270143.312023-10-0666111Actual
28007707.002024-07-066663Actual
7213394.002022-11-066616Actual
22805360.002024-02-046615Actual
31470191.002024-10-056673Actual
5624280.002022-10-066613Budget
6561480.002022-10-066618Budget
1381380.002022-06-066664Budget
6669200.002022-10-066668Budget
6236182.002022-10-066646Actual
9597280.002023-01-046646Budget
6481554.002022-10-066667Actual
11411550.002023-03-066614Budget
18999182.002023-10-066666Actual
30755832.002024-09-056617Actual
2202781.002024-01-046656Actual
20706143.002023-12-076673Actual
9967414.732023-01-046628Actual
27645103.952024-06-0566511Actual
3988200.002022-08-066646Budget
23004153.002024-02-046656Actual
4746327.002022-09-066664Actual
22059302.002024-01-046666Actual
11613380.002023-03-066665Budget
17938137.002023-09-066646Actual
7310280.002022-11-066636Budget
35280611.002025-01-046617Actual
28770193.322024-07-0666411Actual
2032640.122023-11-0666211Actual
2640380.002022-07-076665Budget
24131450.002024-03-056667Actual
9177400.002023-01-046614Actual
1849848.632023-09-0666612Actual
30372743.002024-09-056614Actual
38998242.252025-04-0666311Actual
1249273.002023-04-066673Actual
21113664.002023-12-076617Actual
39323399.502025-04-0666613Actual
27536510.342024-06-0566111Actual
284751098.002024-07-066617Actual
23215435.942024-02-046628Actual
10488380.002023-02-046665Budget
11837234.002023-03-066646Actual
2436481.612024-03-0566311Actual
2866280.002022-07-076646Budget
313781201.002024-10-056613Actual
35110137.002025-01-046626Actual
23187670.792024-02-046618Actual
21617637.002024-01-046613Actual
256343.002022-05-066664Actual
29842442.262024-08-0566111Actual
11552436.002023-03-066615Actual
17964116.002023-09-066656Actual
2664735.872024-05-0566612Actual
2297894.002024-02-046646Actual
3565590.002022-08-066614Actual

Generated 2025-06-05 12:34:02.892 UTC