[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22746261.002024-02-056664Actual
964474.002023-01-056656Actual
5435480.002022-09-076618Budget
314981141.002024-10-066614Actual
25221637.462024-04-066618Actual
2501294.002024-04-066646Actual
811550.002022-05-076617Budget
2253451.822024-01-0566612Actual
27265311.002024-06-066666Actual
25341143.312024-04-0666111Actual
16826315.002023-08-076616Actual
6749532.002022-11-076613Actual
2652120.972024-05-0666511Actual
16204210.342023-07-0866111Actual
27035791.002024-06-066615Actual
14304111.402023-05-0766411Actual
2879759.272024-07-0766511Actual
913068.002023-01-056673Actual
191501031.402023-10-076618Actual
14953180.002023-06-076666Actual
318811160.002024-10-066617Actual
313781201.002024-10-066613Actual
22270287.452024-01-056668Actual
34719511.792024-12-0766613Actual
4361461.702022-08-076628Actual
1024670.002023-02-056673Budget
21617637.002024-01-056613Actual
6140100.002022-10-076626Budget
5111200.002022-09-076646Budget
31739252.002024-10-066636Actual
28007707.002024-07-076663Actual
7682480.002022-11-076618Budget
3517112.002022-08-076673Actual
22357124.172024-01-0566211Actual
18942172.002023-10-076646Actual
32808305.002024-11-066616Actual
1700213.002022-06-076636Actual
22443155.022024-01-0566611Actual
34602395.452024-12-0766612Actual
624280.002022-05-076646Budget
17144331.392023-08-076628Actual
1643216.722023-07-0866212Actual
12680434.002023-04-076615Actual
9968200.002023-01-056628Budget
20120400.002023-11-076667Actual
32234381.622024-10-0666611Actual
1837435.872023-09-0766511Actual
29663436.002024-08-066667Actual
38614174.002025-04-076646Actual
32001511.702024-10-066628Actual
8383200.002022-12-086626Budget
3790159.272025-03-0766511Actual
24009144.002024-03-066656Actual
24660491.002024-04-066663Actual
21708131.002024-01-056673Actual
31470191.002024-10-066673Actual
12352420.002023-04-076613Actual
37231928.002025-03-076664Actual
31320567.932024-09-0666613Actual
10488380.002023-02-056665Budget
15701485.002023-07-086615Actual
39025402.892025-04-0766411Actual
6561480.002022-10-076618Budget
2292447.002024-02-056626Actual
5950480.002022-10-076615Budget
26351792.002024-05-066668Actual
35280611.002025-01-056617Actual
39085333.742025-04-0766611Actual
2819380.002022-07-086636Budget
33038875.002024-11-066667Actual
23362111.402024-02-0566311Actual
1188574.002023-03-076656Actual
17964116.002023-09-076656Actual
10433480.002023-02-056615Budget
21468132.682023-12-0866611Actual
37847312.472025-03-0766311Actual
1249273.002023-04-076673Actual
308481820.812024-09-066618Actual
19944218.002023-11-076636Actual
4500280.002022-09-076613Budget
4313608.672022-08-076618Actual
31203612.472024-09-0666612Actual
999231.392022-05-076628Actual
2715384.002024-06-066626Actual
32034640.492024-10-066668Actual
6668429.882022-10-076668Actual
14974.002022-05-076673Actual
5483200.002022-09-076628Budget
8114480.002022-12-086664Budget
31170174.172024-09-0666212Actual
38139531.092025-03-0766213Actual
27477348.062024-06-066668Actual
15642479.002023-07-086664Actual
22712584.002024-02-056614Actual
1935295.442023-10-0766411Actual
12966211.002023-04-076646Actual
8056808.002022-12-086614Actual
3843346.002022-08-076616Actual
912970.002023-01-056673Budget
2610495.002024-05-066656Actual
1746416.722023-08-0766212Actual
1993522.002022-06-076667Actual
10714200.002023-02-056646Budget
27207208.002024-06-066646Actual
19737312.002023-11-076664Actual
2055646.502023-11-0766612Actual
1795100.002022-06-076656Budget
9373401.002023-01-056665Actual
11613380.002023-03-076665Budget
3058599.002024-09-066626Actual
12211200.002023-03-076628Budget
1000200.002022-05-076628Budget
17995210.002023-09-076666Actual
20827518.002023-12-086615Actual
28596705.642024-07-076628Actual
6808200.002022-11-076663Budget
10489560.002023-02-056665Actual
25282393.512024-04-066668Actual
1024585.002023-02-056673Actual
577380.002022-05-076636Budget
37019567.932025-02-0566613Actual
256343.002022-05-076664Actual
127680.002022-06-076673Budget
7601524.002022-11-076667Actual

Generated 2025-06-06 16:41:37.179 UTC