[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-04-0666112Actual
32622968.002024-11-066614Actual
17764356.002023-09-076615Actual
13861210.002023-05-076636Actual
23215435.942024-02-056628Actual
2350717.782024-02-0566112Actual
4034101.002022-08-076656Actual
2610495.002024-05-066656Actual
5159100.002022-09-076656Budget
11790473.002023-03-076636Actual
26976700.002024-06-066664Actual
11471480.002023-03-076664Budget
32093428.432024-10-0666111Actual
17144331.392023-08-076628Actual
8805763.222022-12-086618Actual
24451189.062024-03-0666611Actual
30558287.002024-09-066616Actual
12212307.152023-03-076628Actual
21920234.002024-01-056616Actual
1024585.002023-02-056673Actual
10570307.002023-02-056616Actual
36698320.982025-02-0566311Actual
1643216.722023-07-0866212Actual
29870103.952024-08-0666211Actual
2094669.002023-12-086626Actual
21381109.272023-12-0866311Actual
25997153.002024-05-066616Actual
8384158.002022-12-086626Actual
9597280.002023-01-056646Budget
22952390.002024-02-056636Actual
727280.002022-05-076666Budget
27973630.002024-07-076613Actual
34777916.002025-01-056613Actual
4419290.482022-08-076668Actual
31142308.212024-09-0666112Actual
670179.002022-05-076656Actual
11472546.002023-03-076664Actual
1604280.002022-06-076616Budget
31289294.242024-09-0666213Actual
315911105.002024-10-066615Actual
811550.002022-05-076617Budget
6749532.002022-11-076613Actual
1523278.002022-06-076665Actual
688767.002022-11-076673Actual
34070200.002024-12-076666Actual
4638100.002022-09-076673Budget
3802084.802025-03-0766212Actual
1024670.002023-02-056673Budget
1999695.002023-11-076656Actual
2770100.002022-07-086626Budget
30286430.002024-09-066663Actual
27737412.472024-06-0666112Actual
14869357.002023-06-076636Actual
2074380.002022-06-076618Budget
10433480.002023-02-056615Budget
30968326.302024-09-0666111Actual
9968200.002023-01-056628Budget
37522287.002025-03-076666Actual
7404100.002022-11-076656Budget
30996107.142024-09-0666211Actual
23362111.402024-02-0566311Actual
38943563.542025-04-0766111Actual
9236582.002023-01-056664Actual
2073596.552022-06-076618Actual
10818223.002023-02-056666Actual
25902499.002024-05-066615Actual
5297320.002022-09-076617Actual
10569280.002023-02-056616Budget
35164183.002025-01-056646Actual
35083187.002025-01-056616Actual
1952732.672023-10-0766612Actual
27536510.342024-06-0666111Actual
13341325.332023-04-076628Actual
35521209.272025-01-0566211Actual
912970.002023-01-056673Budget
34162760.002024-12-076667Actual
308481820.812024-09-066618Actual
17116620.792023-08-076618Actual
6610200.002022-10-076628Budget
2333584.802024-02-0566211Actual
35222307.002025-01-056666Actual
1460191.002023-06-076673Actual
19178554.122023-10-076628Actual
17644141.002023-09-076673Actual
10714200.002023-02-056646Budget
25162556.002024-04-066667Actual
10432647.002023-02-056615Actual
12681480.002023-04-076615Budget
18556888.002023-10-076613Actual
29842442.262024-08-0666111Actual
32889270.002024-11-066646Actual
22329125.232024-01-0566111Actual
13913137.002023-05-076656Actual
28830372.042024-07-0766611Actual
9049200.002023-01-056663Budget
2433766.722024-03-0666211Actual
25070249.002024-04-066666Actual
1832096.512023-09-0766311Actual
36020185.002025-02-056673Actual
4174531.002022-08-076617Actual
16145505.642023-07-086668Actual
12821312.002023-04-076616Actual
1249273.002023-04-076673Actual
22238523.822024-01-056628Actual
3905262.462025-04-0766511Actual
32536443.002024-11-066663Actual
14895103.002023-06-076646Actual
313781201.002024-10-066613Actual
23448186.932024-02-0566611Actual
34281496.542024-12-076668Actual
2912149.002022-07-086656Actual
365231525.352025-02-056618Actual
28716107.142024-07-0766211Actual
30465710.002024-09-066615Actual
3626369.002022-08-076664Actual
1056200.002022-05-076668Budget
3892100.002022-08-076626Budget
12600480.002023-04-076664Budget
33987256.002024-12-076636Actual
9235480.002023-01-056664Budget
26412190.122024-05-0666111Actual
174379.272023-08-0766112Actual
5623420.002022-10-076613Actual
479198.002022-05-076616Actual

Generated 2025-06-06 08:25:27.640 UTC