[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136459.002023-03-186673Actual
6340200.002022-10-186666Budget
10352480.002023-02-166664Budget
7074380.002022-11-186615Budget
3625380.002022-08-186664Budget
25902499.002024-05-176615Actual
4967280.002022-09-186616Budget
38640151.002025-04-186656Actual
27883566.172024-06-1766213Actual
24250455.642024-03-176668Actual
3566550.002022-08-186614Budget
25341143.312024-04-1766111Actual
15735245.002023-07-196665Actual
14721458.002023-06-186615Actual
1382491.002022-06-186664Actual
20120400.002023-11-186667Actual
8479280.002022-12-196646Budget
21055148.002023-12-196666Actual
12163442.002023-03-186618Actual
67200.002022-05-186663Budget
11225380.002023-03-186613Budget
37613600.002025-03-186667Actual
1854248.002022-06-186666Actual
29459105.002024-08-176626Actual
2913100.002022-07-196656Budget
32536443.002024-11-176663Actual
37464193.002025-03-186646Actual
30252946.002024-09-176613Actual
624280.002022-05-186646Budget
24040253.002024-03-176666Actual
235961019.002024-03-176613Actual
30755832.002024-09-176617Actual
16640355.002023-08-186614Actual
32034640.492024-10-176668Actual
18174429.882023-09-186628Actual
13072280.002023-04-186666Budget
11411550.002023-03-186614Budget
36842247.572025-02-1666112Actual
727280.002022-05-186666Budget
26733352.142024-05-1766213Actual
3378280.002022-08-186613Budget
13213286.002023-04-186667Actual
34931839.002025-01-166664Actual
23307215.662024-02-1666111Actual
11694280.002023-03-186616Budget
23843295.002024-03-176665Actual
18087400.002023-09-186667Actual
1788479.002023-09-186626Actual
6610200.002022-10-186628Budget
3706503.002022-08-186615Actual
1425043.312023-05-1866211Actual
13071223.002023-04-186666Actual
13401337.452023-04-186668Actual
15901195.002023-07-196656Actual
12869100.002023-04-186626Budget
11412800.002023-03-186614Actual
33747835.002024-12-186614Actual
37383265.002025-03-186616Actual
2652120.972024-05-1766511Actual
28688428.432024-07-1866111Actual
32889270.002024-11-176646Actual
24838307.002024-04-176615Actual
33452464.602024-11-1766612Actual
212061137.472023-12-196618Actual
9344.002022-05-186613Actual
15933150.002023-07-196666Actual
6339156.002022-10-186666Actual
16145505.642023-07-196668Actual
308481820.812024-09-176618Actual
36081958.002025-02-166664Actual
2610495.002024-05-176656Actual
12600480.002023-04-186664Budget
17177393.512023-08-186668Actual
39264331.082025-04-1866113Actual
11471480.002023-03-186664Budget
12966211.002023-04-186646Actual
36551670.792025-02-166628Actual
2818473.002022-07-196636Actual
38347743.002025-04-186614Actual
3565590.002022-08-186614Actual
12539560.002023-04-186614Actual
360481486.002025-02-166614Actual
8114480.002022-12-196664Budget
21975332.002024-01-166636Actual
7075363.002022-11-186615Actual
2052616.722023-11-1866212Actual
28509600.002024-07-186667Actual
25779167.002024-05-176673Actual
29842442.262024-08-1766111Actual
2350717.782024-02-1666112Actual
30613225.002024-09-176636Actual
33538504.772024-11-1766213Actual
397503.002022-05-186665Actual
7133554.002022-11-186665Actual
30372743.002024-09-176614Actual
2559934.802024-04-1766612Actual
6808200.002022-11-186663Budget
24131450.002024-03-176667Actual
25038106.002024-04-176656Actual
23389142.252024-02-1666411Actual
7928200.002022-12-196663Budget
868480.002022-05-186667Budget
12082273.002023-03-186667Actual
134951173.002023-05-186613Actual
34482423.112024-12-1866611Actual
30909849.582024-09-176668Actual
5436620.792022-09-186618Actual
31023276.302024-09-1766311Actual
2830592.002024-07-186626Actual
23448186.932024-02-1666611Actual
32715791.002024-11-176615Actual
29783734.432024-08-176668Actual
24872374.002024-04-176665Actual
10380.002022-05-186613Budget
15701485.002023-07-196615Actual
22592887.002024-02-166613Actual
3941280.002022-08-186636Budget
33932336.002024-12-186616Actual
11283200.002023-03-186663Budget
30639205.002024-09-176646Actual

Generated 2025-06-17 07:04:06.675 UTC