[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042023-10-1966211Actual
6561480.002022-10-196618Budget
30558287.002024-09-186616Actual
32148177.362024-10-1866311Actual
27536510.342024-06-1866111Actual
10569280.002023-02-176616Budget
16640355.002023-08-196614Actual
24098535.002024-03-186617Actual
13945186.002023-05-196666Actual
21113664.002023-12-206617Actual
7928200.002022-12-206663Budget
20974288.002023-12-206636Actual
38261736.002025-04-196663Actual
28126578.002024-07-196664Actual
17938137.002023-09-196646Actual
11226444.002023-03-196613Actual
24040253.002024-03-186666Actual
2074380.002022-06-196618Budget
8383200.002022-12-206626Budget
12600480.002023-04-196664Budget
22952390.002024-02-176636Actual
13650443.002023-05-196664Actual
18861137.002023-10-196616Actual
4886293.002022-09-196665Actual
1381380.002022-06-196664Budget
2262380.002022-07-206613Budget
3518100.002022-08-196673Budget
22384151.832024-01-1766311Actual
296291345.002024-08-186617Actual
31765186.002024-10-186646Actual
31050260.342024-09-1866411Actual
1726487.992023-08-1966211Actual
27797364.602024-06-1866612Actual
576426.002022-05-196636Actual
261961201.002024-05-186617Actual
20706143.002023-12-206673Actual
20028214.002023-11-196666Actual
32326389.062024-10-1866612Actual
35110137.002025-01-176626Actual
26706173.182024-05-1866113Actual
38112392.492025-03-1966113Actual
3763385.002022-08-196665Actual
727280.002022-05-196666Budget
10432647.002023-02-176615Actual
2722280.002022-07-206616Budget
19796660.002023-11-196615Actual
1523278.002022-06-196665Actual
1625968.852023-07-2066311Actual
38347743.002025-04-196614Actual
4637127.002022-09-196673Actual
14841127.002023-06-196626Actual
2970359.002022-07-206666Actual
21055148.002023-12-206666Actual
32715791.002024-11-186615Actual
32202107.142024-10-1866511Actual
13294480.002023-04-196618Budget
1643216.722023-07-2066212Actual
11694280.002023-03-196616Budget
15306142.252023-06-1966411Actual
38884552.612025-04-196668Actual
14921162.002023-06-196656Actual
12822280.002023-04-196616Budget
32808305.002024-11-186616Actual
38971219.912025-04-1966211Actual
6669200.002022-10-196668Budget
28007707.002024-07-196663Actual
6481554.002022-10-196667Actual
15045473.002023-06-196667Actual
2819380.002022-07-206636Budget
35753650.772025-01-1766612Actual
38169460.912025-03-1966613Actual
21147640.002023-12-206667Actual
26976700.002024-06-186664Actual
7869390.002022-12-206613Actual
28830372.042024-07-1966611Actual
5436620.792022-09-196618Actual
22238523.822024-01-176628Actual
7682480.002022-11-196618Budget
18676389.002023-10-196614Actual
8806480.002022-12-206618Budget
10433480.002023-02-176615Budget
9700280.002023-01-176666Budget
12270281.392023-03-196668Actual
19211304.122023-10-196668Actual
8992380.002023-01-176613Budget
37169170.002025-03-196673Actual
3762380.002022-08-196665Budget
30372743.002024-09-186614Actual
15735245.002023-07-206665Actual
11037843.522023-02-176618Actual
11471480.002023-03-196664Budget
1846622.042023-09-1966112Actual
21026128.002023-12-206656Actual
2350717.782024-02-1766112Actual
17672653.002023-09-196614Actual
13400200.002023-04-196668Budget
8255480.002022-12-206665Budget
3110480.002022-07-206667Budget
27035791.002024-06-186615Actual
25128677.002024-04-186617Actual
1700213.002022-06-196636Actual
2433766.722024-03-1866211Actual
2456822.042024-03-1866612Actual
23362111.402024-02-1766311Actual
36551670.792025-02-176628Actual
15642479.002023-07-206664Actual
11472546.002023-03-196664Actual
13913137.002023-05-196656Actual
14755289.002023-06-196665Actual
1425043.312023-05-1966211Actual
30665108.002024-09-186656Actual
16025591.002023-07-206667Actual
8526218.002022-12-206656Actual
32915143.002024-11-186656Actual
18087400.002023-09-196667Actual
11411550.002023-03-196614Budget
20440134.802023-11-1966611Actual
9551280.002023-01-176636Budget
28417312.002024-07-196666Actual
29459105.002024-08-186626Actual
13013165.002023-04-196656Actual
624280.002022-05-196646Budget
6421382.002022-10-196617Actual
1196313.002022-06-196663Actual

Generated 2025-06-18 04:27:44.802 UTC