[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8194516.002022-12-086615Actual
12919380.002023-04-076636Budget
6092280.002022-10-076616Budget
33987256.002024-12-076636Actual
1522380.002022-06-076665Budget
27126237.002024-06-066616Actual
24190981.402024-03-066618Actual
31142308.212024-09-0666112Actual
5869338.002022-10-076664Actual
7404100.002022-11-076656Budget
2040775.232023-11-0766511Actual
10666468.002023-02-056636Actual
11144254.122023-02-056668Actual
11037843.522023-02-056618Actual
2297894.002024-02-056646Actual
17023524.002023-08-076617Actual
2715384.002024-06-066626Actual
1849848.632023-09-0766612Actual
8527100.002022-12-086656Budget
36842247.572025-02-0566112Actual
38560147.002025-04-076626Actual
37522287.002025-03-076666Actual
3905262.462025-04-0766511Actual
35521209.272025-01-0566211Actual
16933132.002023-08-076656Actual
8056808.002022-12-086614Actual
32175159.272024-10-0666411Actual
37874199.702025-03-0766411Actual
1999695.002023-11-076656Actual
360481486.002025-02-056614Actual
3437200.002022-08-076663Budget
5623420.002022-10-076613Actual
13072280.002023-04-076666Budget
5764100.002022-10-076673Budget
3050618.002022-07-086617Actual
35164183.002025-01-056646Actual
318811160.002024-10-066617Actual
9501200.002023-01-056626Budget
29459105.002024-08-066626Actual
11145200.002023-02-056668Budget
29036804.782024-07-0766213Actual
12680434.002023-04-076615Actual
3844280.002022-08-076616Budget
18916230.002023-10-076636Actual
6668429.882022-10-076668Actual
2250210.332024-01-0566112Actual
12082273.002023-03-076667Actual
8665465.002022-12-086617Actual
3941280.002022-08-076636Budget
20860553.002023-12-086665Actual
3191738.972022-07-086618Actual
14510713.002023-06-076613Actual
1952732.672023-10-0766612Actual
38730626.002025-04-076617Actual
1652100.002022-06-076626Budget
17236131.612023-08-0766111Actual
31765186.002024-10-066646Actual
14974.002022-05-076673Actual
5951509.002022-10-076615Actual
35280611.002025-01-056617Actual
28007707.002024-07-076663Actual
6139120.002022-10-076626Actual
14895103.002023-06-076646Actual
33932336.002024-12-076616Actual
2094669.002023-12-086626Actual
14304111.402023-05-0766411Actual
5812550.002022-10-076614Budget
11552436.002023-03-076615Actual
6936760.002022-11-076614Actual
12164480.002023-03-076618Budget
27591299.702024-06-0666311Actual
359291175.002025-02-056613Actual
18146496.542023-09-076618Actual
6749532.002022-11-076613Actual
36988441.612025-02-0566213Actual
38169460.912025-03-0766613Actual
9550302.002023-01-056636Actual
32594167.002024-11-066673Actual
37169170.002025-03-076673Actual
35401579.882025-01-056628Actual
3891170.002022-08-076626Actual
2830592.002024-07-076626Actual
5763122.002022-10-076673Actual
38614174.002025-04-076646Actual
18206496.542023-09-076668Actual
5624280.002022-10-076613Budget
31320567.932024-09-0666613Actual
27035791.002024-06-066615Actual
13152633.002023-04-076617Actual
246261023.002024-04-066613Actual
20768319.002023-12-086664Actual
14921162.002023-06-076656Actual
27856287.222024-06-0666113Actual
7311242.002022-11-076636Actual
31289294.242024-09-0666213Actual
37992259.272025-03-0766112Actual
17764356.002023-09-076615Actual
1543029.482023-06-0766612Actual
38998242.252025-04-0766311Actual
12741380.002023-04-076665Budget
17912330.002023-09-076636Actual
10569280.002023-02-056616Budget
10380.002022-05-076613Budget
240080.002022-07-086673Budget
22838546.002024-02-056665Actual
134951173.002023-05-076613Actual
28126578.002024-07-076664Actual
10165197.002023-02-056663Actual
12270281.392023-03-076668Actual
29068281.962024-07-0766613Actual
1932585.872023-10-0766311Actual
15011895.002023-06-076617Actual
13401337.452023-04-076668Actual
16204210.342023-07-0866111Actual
10714200.002023-02-056646Budget
7133554.002022-11-076665Actual
10108330.002023-02-056613Actual
14721458.002023-06-076615Actual
16640355.002023-08-076614Actual
37792344.382025-03-0766111Actual

Generated 2025-06-06 11:34:45.436 UTC