[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29036804.782024-07-1866213Actual
27645103.952024-06-1766511Actual
2253451.822024-01-1666612Actual
154881193.002023-07-196613Actual
28596705.642024-07-186628Actual
8664550.002022-12-196617Budget
6610200.002022-10-186628Budget
30909849.582024-09-176668Actual
24250455.642024-03-176668Actual
29870103.952024-08-1766211Actual
14755289.002023-06-186665Actual
292461326.002024-08-176614Actual
25685791.002024-05-176613Actual
30194567.932024-08-1766613Actual
24009144.002024-03-176656Actual
33038875.002024-11-176667Actual
8055650.002022-12-196614Budget
3395959.002024-12-186626Actual
30465710.002024-09-176615Actual
2122200.002022-06-186628Budget
35401579.882025-01-166628Actual
19057540.002023-10-186617Actual
18999182.002023-10-186666Actual
8114480.002022-12-196664Budget
7311242.002022-11-186636Actual
2143530.552023-12-1966511Actual
23957193.002024-03-176636Actual
10380.002022-05-186613Budget
8336261.002022-12-196616Actual
376721023.832025-03-186618Actual
6420380.002022-10-186617Budget
280931002.002024-07-186614Actual
32715791.002024-11-176615Actual
297221290.502024-08-176618Actual
1196313.002022-06-186663Actual
25221637.462024-04-176618Actual
2055646.502023-11-1866612Actual
2297894.002024-02-166646Actual
19270143.312023-10-1866111Actual
3891170.002022-08-186626Actual
29842442.262024-08-1766111Actual
2664735.872024-05-1766612Actual
5483200.002022-09-186628Budget
5064261.002022-09-186636Actual
3625380.002022-08-186664Budget
5623420.002022-10-186613Actual
5870380.002022-10-186664Budget
811550.002022-05-186617Budget
3297270.782022-07-196668Actual
19970128.002023-11-186646Actual
16907179.002023-08-186646Actual
37580742.002025-03-186617Actual
18407116.722023-09-1866611Actual
13400200.002023-04-186668Budget
10714200.002023-02-166646Budget
2913100.002022-07-196656Budget
15045473.002023-06-186667Actual
13650443.002023-05-186664Actual
27207208.002024-06-176646Actual
39264331.082025-04-1866113Actual
313781201.002024-10-176613Actual
212061137.472023-12-196618Actual
16767470.002023-08-186665Actual
14814203.002023-06-186616Actual
27035791.002024-06-176615Actual
12680434.002023-04-186615Actual
8479280.002022-12-196646Budget
15794202.002023-07-196616Actual
12740354.002023-04-186665Actual
4887380.002022-09-186665Budget
2545061.402024-04-1766511Actual
2661429.482024-05-1766112Actual
30639205.002024-09-176646Actual
315911105.002024-10-176615Actual
314981141.002024-10-176614Actual
12270281.392023-03-186668Actual
17672653.002023-09-186614Actual
23750331.002024-03-176664Actual
33873809.002024-12-186665Actual
2912149.002022-07-196656Actual
22151473.002024-01-166667Actual
5112242.002022-09-186646Actual
7462280.002022-11-186666Budget
7404100.002022-11-186656Budget
3111388.002022-07-196667Actual
30077379.492024-08-1766612Actual
2399101.002022-07-196673Actual
3240200.002022-07-196628Budget
33332376.302024-11-1766611Actual
388231111.712025-04-186618Actual
2715384.002024-06-176626Actual
37231928.002025-03-186664Actual
6282125.002022-10-186656Actual
339380.002022-05-186615Budget
3438218.002022-08-186663Actual
2722280.002022-07-196616Budget
2035376.292023-11-1866311Actual
2320229.002022-07-196663Actual
16881408.002023-08-186636Actual
10293550.002023-02-166614Budget
17764356.002023-09-186615Actual
5684200.002022-10-186663Budget
37410141.002025-03-186626Actual
3988200.002022-08-186646Budget
35871574.952025-01-1666613Actual
22952390.002024-02-166636Actual
13071223.002023-04-186666Actual
36551670.792025-02-166628Actual
17552786.002023-09-186613Actual
13012100.002023-04-186656Budget
1746416.722023-08-1866212Actual
23215435.942024-02-166628Actual
12965200.002023-04-186646Budget
5683169.002022-10-186663Actual
7730200.002022-11-186628Budget
24838307.002024-04-176615Actual
4362200.002022-08-186628Budget
912970.002023-01-166673Budget
7132480.002022-11-186665Budget
10818223.002023-02-166666Actual

Generated 2025-06-18 02:14:44.776 UTC