[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29750511.702024-08-166628Actual
336271190.002024-12-176613Actual
2610495.002024-05-166656Actual
3240200.002022-07-186628Budget
26467134.802024-05-1666311Actual
7405113.002022-11-176656Actual
3437200.002022-08-176663Budget
6994560.002022-11-176664Actual
30163446.872024-08-1666213Actual
4637127.002022-09-176673Actual
9178650.002023-01-156614Budget
29459105.002024-08-166626Actual
13153480.002023-04-176617Budget
7462280.002022-11-176666Budget
35083187.002025-01-156616Actual
30194567.932024-08-1666613Actual
18768411.002023-10-176615Actual
6011380.002022-10-176665Budget
3790159.272025-03-1766511Actual
14128485.942023-05-176628Actual
22238523.822024-01-156628Actual
2865305.002022-07-186646Actual
7870380.002022-12-186613Budget
528100.002022-05-176626Budget
2353829.482024-02-1566612Actual
4418200.002022-08-176668Budget
6282125.002022-10-176656Actual
2879759.272024-07-1766511Actual
14543660.002023-06-176663Actual
15045473.002023-06-176667Actual
2640380.002022-07-186665Budget
2261410.002022-07-186613Actual
4174531.002022-08-176617Actual
36464638.002025-02-156667Actual
6283100.002022-10-176656Budget
1794118.002022-06-176656Actual
27357615.002024-06-166667Actual
36725262.472025-02-1566411Actual
5624280.002022-10-176613Budget
31412410.002024-10-166663Actual
19676323.002023-11-176673Actual
6481554.002022-10-176667Actual
22411142.252024-01-1566411Actual
5159100.002022-09-176656Budget
3438218.002022-08-176663Actual
8910200.002022-12-186668Budget
32234381.622024-10-1666611Actual
10760106.002023-02-156656Actual
32148177.362024-10-1666311Actual
8665465.002022-12-186617Actual
25902499.002024-05-166615Actual
36988441.612025-02-1566213Actual
7600380.002022-11-176667Budget
27323850.002024-06-166617Actual
32385201.262024-10-1666113Actual
13861210.002023-05-176636Actual
6420380.002022-10-176617Budget
12919380.002023-04-176636Budget
14814203.002023-06-176616Actual
35164183.002025-01-156646Actual
728285.002022-05-176666Actual
23004153.002024-02-156656Actual
13072280.002023-04-176666Budget
999231.392022-05-176628Actual
1701380.002022-06-176636Budget
7788293.512022-11-176668Actual
1433683.742023-05-1766611Actual
2503380.002022-07-186664Budget
17995210.002023-09-176666Actual
318811160.002024-10-166617Actual
4827480.002022-09-176615Budget
10166200.002023-02-156663Budget
1934483.002022-06-176617Actual
28596705.642024-07-176628Actual
4886293.002022-09-176665Actual
19830305.002023-11-176665Actual
33932336.002024-12-176616Actual
3988200.002022-08-176646Budget
30639205.002024-09-166646Actual
6669200.002022-10-176668Budget
2447860.002022-07-186614Actual
1000200.002022-05-176628Budget
20440134.802023-11-1766611Actual
1646222.042023-07-1866612Actual
4746327.002022-09-176664Actual
16965172.002023-08-176666Actual
6750380.002022-11-176613Budget
10956380.002023-02-156667Budget
256343.002022-05-176664Actual
3436877.362024-12-1766211Actual
27856287.222024-06-1666113Actual
15224152.892023-06-1766111Actual
2035376.292023-11-1766311Actual
38381690.002025-04-176664Actual
27915680.212024-06-1666613Actual
235961019.002024-03-166613Actual
21468132.682023-12-1866611Actual
26976700.002024-06-166664Actual
3051550.002022-07-186617Budget
7262200.002022-11-176626Budget
964474.002023-01-156656Actual
34395217.782024-12-1766311Actual
39172133.742025-04-1766212Actual
31739252.002024-10-166636Actual
3802084.802025-03-1766212Actual
2262380.002022-07-186613Budget
20919279.002023-12-186616Actual
32326389.062024-10-1666612Actual
11226444.002023-03-176613Actual
23128655.002024-02-156667Actual
25719559.002024-05-166663Actual
32863314.002024-11-166636Actual
37847312.472025-03-1766311Actual
29842442.262024-08-1666111Actual
14974.002022-05-176673Actual
14841127.002023-06-176626Actual
3297270.782022-07-186668Actual
7074380.002022-11-176615Budget
30286430.002024-09-166663Actual
3626369.002022-08-176664Actual
577380.002022-05-176636Budget
9967414.732023-01-156628Actual
28385143.002024-07-176656Actual
27883566.172024-06-1666213Actual

Generated 2025-06-16 11:52:30.937 UTC