[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002024-01-046673Actual
1442210.332023-05-0666212Actual
31684407.002024-10-056616Actual
34281496.542024-12-066668Actual
32808305.002024-11-056616Actual
28688428.432024-07-0666111Actual
912970.002023-01-046673Budget
34395217.782024-12-0666311Actual
38347743.002025-04-066614Actual
1701380.002022-06-066636Budget
5064261.002022-09-066636Actual
18206496.542023-09-066668Actual
26823628.002024-06-056613Actual
12919380.002023-04-066636Budget
11942280.002023-03-066666Budget
27207208.002024-06-056646Actual
39291646.882025-04-0666213Actual
1462491.002022-06-066615Actual
9501200.002023-01-046626Budget
1746416.722023-08-0666212Actual
23630655.002024-03-056663Actual
1947015.652023-10-0666112Actual
6668429.882022-10-066668Actual
29957408.212024-08-0566611Actual
15224152.892023-06-0666111Actual
6807164.002022-11-066663Actual
19970128.002023-11-066646Actual
10713177.002023-02-046646Actual
3560253.952025-01-0466511Actual
1935295.442023-10-0666411Actual
1992480.002022-06-066667Budget
7074380.002022-11-066615Budget
11552436.002023-03-066615Actual
7601524.002022-11-066667Actual
2152730.552023-12-0766112Actual
24779322.002024-04-056664Actual
11884100.002023-03-066656Budget
315911105.002024-10-056615Actual
13400200.002023-04-066668Budget
5543200.002022-09-066668Budget
1700213.002022-06-066636Actual
12822280.002023-04-066616Budget
9699177.002023-01-046666Actual
197700.002022-05-066614Actual
28568869.282024-07-066618Actual
16554527.002023-08-066663Actual
36174468.002025-02-046665Actual
15580185.002023-07-076673Actual
12821312.002023-04-066616Actual
3905262.462025-04-0666511Actual
13589225.002023-05-066673Actual
26467134.802024-05-0566311Actual
6340200.002022-10-066666Budget
5812550.002022-10-066614Budget
2715384.002024-06-056626Actual
36020185.002025-02-046673Actual
24098535.002024-03-056617Actual
27856287.222024-06-0566113Actual
6421382.002022-10-066617Actual
5483200.002022-09-066628Budget
12270281.392023-03-066668Actual
7405113.002022-11-066656Actual
37490174.002025-03-066656Actual
4419290.482022-08-066668Actual
27973630.002024-07-066613Actual
36698320.982025-02-0466311Actual
20648565.002023-12-076663Actual
4638100.002022-09-066673Budget
31289294.242024-09-0566213Actual
12271200.002023-03-066668Budget
31914720.002024-10-056667Actual
13293658.672023-04-066618Actual
34162760.002024-12-066667Actual
13152633.002023-04-066617Actual
8055650.002022-12-076614Budget
1846622.042023-09-0666112Actual
9968200.002023-01-046628Budget
1628687.992023-07-0766411Actual
11790473.002023-03-066636Actual
325021275.002024-11-056613Actual
8991305.002023-01-046613Actual
10488380.002023-02-046665Budget
36081958.002025-02-046664Actual
34602395.452024-12-0666612Actual
1625968.852023-07-0766311Actual
22357124.172024-01-0466211Actual
339380.002022-05-066615Budget
33299140.122024-11-0566411Actual
2262380.002022-07-076613Budget
1829331.612023-09-0666211Actual
1748280.002022-06-066646Budget
2819380.002022-07-076636Budget
4886293.002022-09-066665Actual
23187670.792024-02-046618Actual
10761100.002023-02-046656Budget
25221637.462024-04-056618Actual
13945186.002023-05-066666Actual
4557200.002022-09-066663Budget
1024670.002023-02-046673Budget
1832096.512023-09-0666311Actual
10617100.002023-02-046626Budget
388231111.712025-04-066618Actual
1731897.572023-08-0666411Actual
338400.002022-05-066615Actual
25070249.002024-04-056666Actual
67200.002022-05-066663Budget
6282125.002022-10-066656Actual
2721310.002022-07-076616Actual
32326389.062024-10-0566612Actual
1726487.992023-08-0666211Actual
31711109.002024-10-056626Actual
21055148.002023-12-076666Actual
36233384.002025-02-046616Actual
17236131.612023-08-0666111Actual
30613225.002024-09-056636Actual
11412800.002023-03-066614Actual
8480302.002022-12-076646Actual
11471480.002023-03-066664Budget
35493422.042025-01-0466111Actual
728285.002022-05-066666Actual
34422298.642024-12-0666411Actual
18802566.002023-10-066665Actual
1993522.002022-06-066667Actual
9919480.002023-01-046618Budget
2319200.002022-07-076663Budget
8433280.002022-12-076636Budget
2250210.332024-01-0466112Actual
34931839.002025-01-046664Actual

Generated 2025-06-05 10:24:53.449 UTC