[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-03-186664Budget
37733981.402025-03-186668Actual
32202107.142024-10-1766511Actual
39085333.742025-04-1866611Actual
16826315.002023-08-186616Actual
21026128.002023-12-196656Actual
39291646.882025-04-1866213Actual
17023524.002023-08-186617Actual
2504305.002022-07-196664Actual
13072280.002023-04-186666Budget
13913137.002023-05-186656Actual
21975332.002024-01-166636Actual
359291175.002025-02-166613Actual
33005943.002024-11-176617Actual
2503380.002022-07-196664Budget
2866280.002022-07-196646Budget
27323850.002024-06-176617Actual
262911081.402024-05-176618Actual
11694280.002023-03-186616Budget
2641364.002022-07-196665Actual
27035791.002024-06-176615Actual
14128485.942023-05-186628Actual
7461213.002022-11-186666Actual
1383381.002023-05-186626Actual
34661364.422024-12-1866113Actual
2181414.732022-06-186668Actual
9551280.002023-01-166636Budget
38112392.492025-03-1866113Actual
3987205.002022-08-186646Actual
31203612.472024-09-1766612Actual
30755832.002024-09-176617Actual
3941280.002022-08-186636Budget
376721023.832025-03-186618Actual
4034101.002022-08-186656Actual
21000202.002023-12-196646Actual
2253451.822024-01-1666612Actual
3707480.002022-08-186615Budget
4035100.002022-08-186656Budget
21468132.682023-12-1966611Actual
1993522.002022-06-186667Actual
25997153.002024-05-176616Actual
3517112.002022-08-186673Actual
5684200.002022-10-186663Budget
38971219.912025-04-1866211Actual
24009144.002024-03-176656Actual
27856287.222024-06-1766113Actual
22838546.002024-02-166665Actual
13711518.002023-05-186615Actual
13887174.002023-05-186646Actual
17552786.002023-09-186613Actual
256343.002022-05-186664Actual
12022480.002023-03-186617Budget
30909849.582024-09-176668Actual
30996107.142024-09-1766211Actual
9780655.002023-01-166617Actual
8992380.002023-01-166613Budget
2722280.002022-07-196616Budget
6011380.002022-10-186665Budget
9344.002022-05-186613Actual
37383265.002025-03-186616Actual
6481554.002022-10-186667Actual
8991305.002023-01-166613Actual
14974.002022-05-186673Actual
23809430.002024-03-176615Actual
1196313.002022-06-186663Actual
9699177.002023-01-166666Actual
32656644.002024-11-176664Actual
29160640.002024-08-176663Actual
2032640.122023-11-1866211Actual
9968200.002023-01-166628Budget
24931209.002024-04-176616Actual
1685394.002023-08-186626Actual
1425043.312023-05-1866211Actual
15701485.002023-07-196615Actual
10714200.002023-02-166646Budget
34602395.452024-12-1866612Actual
1442210.332023-05-1866212Actual
6091265.002022-10-186616Actual
14869357.002023-06-186636Actual
3239298.062022-07-196628Actual
5869338.002022-10-186664Actual
1628687.992023-07-1966411Actual
30876463.212024-09-176628Actual
2721310.002022-07-196616Actual
26230851.002024-05-176667Actual
3444995.442024-12-1866511Actual
27973630.002024-07-186613Actual
20974288.002023-12-196636Actual
36961301.262025-02-1666113Actual
6609352.602022-10-186628Actual
5065280.002022-09-186636Budget
17672653.002023-09-186614Actual
38227705.002025-04-186613Actual
21769383.002024-01-166664Actual
30016314.592024-08-1766112Actual
671100.002022-05-186656Budget
2341636.932024-02-1666511Actual
18768411.002023-10-186615Actual
3004466.722024-08-1766212Actual
28629792.002024-07-186668Actual
18942172.002023-10-186646Actual
3518100.002022-08-186673Budget
12821312.002023-04-186616Actual
16346151.832023-07-1966611Actual
37613600.002025-03-186667Actual
3626085.002025-02-166626Actual
2074380.002022-06-186618Budget
23448186.932024-02-1666611Actual
577380.002022-05-186636Budget
2320229.002022-07-196663Actual
22151473.002024-01-166667Actual
9177400.002023-01-166614Actual
30665108.002024-09-176656Actual
21708131.002024-01-166673Actual
360481486.002025-02-166614Actual
17586550.002023-09-186663Actual
12163442.002023-03-186618Actual
35575249.702025-01-1666411Actual
7601524.002022-11-186667Actual
1462491.002022-06-186615Actual

Generated 2025-06-18 01:43:24.137 UTC