[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392024-11-066628Actual
22384151.832024-01-0566311Actual
19178554.122023-10-076628Actual
11085200.002023-02-056628Budget
964474.002023-01-056656Actual
11694280.002023-03-076616Budget
39291646.882025-04-0766213Actual
1748280.002022-06-076646Budget
5435480.002022-09-076618Budget
2721310.002022-07-086616Actual
370771291.002025-03-076613Actual
27207208.002024-06-066646Actual
29459105.002024-08-066626Actual
3566550.002022-08-076614Budget
18590655.002023-10-076663Actual
8114480.002022-12-086664Budget
3378280.002022-08-076613Budget
10293550.002023-02-056614Budget
27591299.702024-06-0666311Actual
28716107.142024-07-0766211Actual
2433766.722024-03-0666211Actual
2456822.042024-03-0666612Actual
9454280.002023-01-056616Budget
314981141.002024-10-066614Actual
6749532.002022-11-076613Actual
6091265.002022-10-076616Actual
28830372.042024-07-0766611Actual
32915143.002024-11-066656Actual
339380.002022-05-076615Budget
28596705.642024-07-076628Actual
23448186.932024-02-0566611Actual
330971273.832024-11-066618Actual
21920234.002024-01-056616Actual
1381380.002022-06-076664Budget
23688141.002024-03-066673Actual
17144331.392023-08-076628Actual
353731290.502025-01-056618Actual
10108330.002023-02-056613Actual
20440134.802023-11-0766611Actual
6282125.002022-10-076656Actual
269431375.002024-06-066614Actual
22411142.252024-01-0566411Actual
35024549.002025-01-056665Actual
6011380.002022-10-076665Budget
21769383.002024-01-056664Actual
29280710.002024-08-066664Actual
5355273.002022-09-076667Actual
8335280.002022-12-086616Budget
25482160.342024-04-0666611Actual
31684407.002024-10-066616Actual
33391178.422024-11-0666112Actual
9597280.002023-01-056646Budget
5016100.002022-09-076626Budget
4233420.002022-08-076667Actual
8805763.222022-12-086618Actual
7404100.002022-11-076656Budget
16881408.002023-08-076636Actual
32034640.492024-10-066668Actual
28568869.282024-07-076618Actual
34811850.002025-01-056663Actual
9177400.002023-01-056614Actual
13012100.002023-04-076656Budget
36081958.002025-02-056664Actual
19889172.002023-11-076616Actual
7357280.002022-11-076646Budget
5354380.002022-09-076667Budget
2501294.002024-04-066646Actual
19618700.002023-11-076663Actual
38560147.002025-04-076626Actual
376721023.832025-03-076618Actual
26915283.002024-06-066673Actual
34688287.222024-12-0766213Actual
4557200.002022-09-076663Budget
2122200.002022-06-076628Budget
25128677.002024-04-066617Actual
4685655.002022-09-076614Actual
291261078.002024-08-066613Actual
23094709.002024-02-056617Actual
4500280.002022-09-076613Budget
34569170.982024-12-0766212Actual
11693416.002023-03-076616Actual
8910200.002022-12-086668Budget
2121442.002022-06-076628Actual
3626085.002025-02-056626Actual
1731897.572023-08-0766411Actual
318811160.002024-10-066617Actual
11791380.002023-03-076636Budget
38227705.002025-04-076613Actual
1543029.482023-06-0766612Actual
5950480.002022-10-076615Budget
38971219.912025-04-0766211Actual
1747372.002022-06-076646Actual
12740354.002023-04-076665Actual
30499657.002024-09-066665Actual
38347743.002025-04-076614Actual
8433280.002022-12-086636Budget
21861267.002024-01-056665Actual
9781550.002023-01-056617Budget
17798402.002023-09-076665Actual
6993480.002022-11-076664Budget
28007707.002024-07-076663Actual
36314331.002025-02-056646Actual
2392954.002024-03-066626Actual
11038480.002023-02-056618Budget
21828518.002024-01-056615Actual
31320567.932024-09-0666613Actual
9551280.002023-01-056636Budget
34070200.002024-12-076666Actual
25997153.002024-05-066616Actual
31739252.002024-10-066636Actual
16612218.002023-08-076673Actual
18768411.002023-10-076615Actual
1726487.992023-08-0766211Actual
4967280.002022-09-076616Budget
33661602.002024-12-076663Actual
2181414.732022-06-076668Actual
2664735.872024-05-0666612Actual
37019567.932025-02-0566613Actual
10489560.002023-02-056665Actual
10760106.002023-02-056656Actual

Generated 2025-06-07 02:07:50.644 UTC