[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16145505.642023-07-196668Actual
688767.002022-11-186673Actual
15104713.222023-06-186618Actual
5215200.002022-09-186666Budget
7357280.002022-11-186646Budget
5763122.002022-10-186673Actual
3444995.442024-12-1866511Actual
29571333.002024-08-176666Actual
25482160.342024-04-1766611Actual
33781960.002024-12-186664Actual
5435480.002022-09-186618Budget
2433766.722024-03-1766211Actual
32622968.002024-11-176614Actual
37992259.272025-03-1866112Actual
30876463.212024-09-176628Actual
280931002.002024-07-186614Actual
2644063.532024-05-1766211Actual
35138452.002025-01-166636Actual
4093200.002022-08-186666Budget
20860553.002023-12-196665Actual
23307215.662024-02-1666111Actual
13589225.002023-05-186673Actual
30499657.002024-09-176665Actual
38227705.002025-04-186613Actual
36643581.622025-02-1666111Actual
9501200.002023-01-166626Budget
2202781.002024-01-166656Actual
22238523.822024-01-166628Actual
197700.002022-05-186614Actual
1323880.002022-06-186614Actual
35575249.702025-01-1666411Actual
5065280.002022-09-186636Budget
11884100.002023-03-186656Budget
25249407.152024-04-176628Actual
2913100.002022-07-196656Budget
33005943.002024-11-176617Actual
9780655.002023-01-166617Actual
33158519.272024-11-176668Actual
388231111.712025-04-186618Actual
34039190.002024-12-186656Actual
12870105.002023-04-186626Actual
727280.002022-05-186666Budget
37019567.932025-02-1666613Actual
1992480.002022-06-186667Budget
12822280.002023-04-186616Budget
297221290.502024-08-176618Actual
4887380.002022-09-186665Budget
1000200.002022-05-186628Budget
3707480.002022-08-186615Budget
5684200.002022-10-186663Budget
10432647.002023-02-166615Actual
3843346.002022-08-186616Actual
3378280.002022-08-186613Budget
23215435.942024-02-166628Actual
3905262.462025-04-1866511Actual
3004466.722024-08-1766212Actual
37847312.472025-03-1866311Actual
13341325.332023-04-186628Actual
12412264.002023-04-186663Actual
2055646.502023-11-1866612Actual
13400200.002023-04-186668Budget
33873809.002024-12-186665Actual
12600480.002023-04-186664Budget
2504305.002022-07-196664Actual
30252946.002024-09-176613Actual
4314480.002022-08-186618Budget
2721310.002022-07-196616Actual
32835122.002024-11-176626Actual
9049200.002023-01-166663Budget
32715791.002024-11-176615Actual
25807820.002024-05-176614Actual
5296380.002022-09-186617Budget
25221637.462024-04-176618Actual
7405113.002022-11-186656Actual
14953180.002023-06-186666Actual
20734505.002023-12-196614Actual
34013256.002024-12-186646Actual
11552436.002023-03-186615Actual
34897950.002025-01-166614Actual
9453404.002023-01-166616Actual
33391178.422024-11-1766112Actual
1522380.002022-06-186665Budget
20086640.002023-11-186617Actual
17705431.002023-09-186664Actual
12919380.002023-04-186636Budget
1136370.002023-03-186673Budget
25162556.002024-04-176667Actual
5869338.002022-10-186664Actual
29160640.002024-08-176663Actual
2879759.272024-07-1866511Actual
14222125.232023-05-1866111Actual
2970359.002022-07-196666Actual
12022480.002023-03-186617Budget
16933132.002023-08-186656Actual
12869100.002023-04-186626Budget
5812550.002022-10-186614Budget
10108330.002023-02-166613Actual
7075363.002022-11-186615Actual
3565590.002022-08-186614Actual
29432237.002024-08-176616Actual
20120400.002023-11-186667Actual
6189331.002022-10-186636Actual
5870380.002022-10-186664Budget
2155920.972023-12-1966612Actual
13806275.002023-05-186616Actual
9597280.002023-01-166646Budget
30697270.002024-09-176666Actual
29870103.952024-08-1766211Actual
1993522.002022-06-186667Actual
5683169.002022-10-186663Actual
21920234.002024-01-166616Actual
376721023.832025-03-186618Actual
18174429.882023-09-186628Actual
23128655.002024-02-166667Actual
18265218.852023-09-1866111Actual
29459105.002024-08-176626Actual
27678235.872024-06-1766611Actual
34070200.002024-12-186666Actual
31823231.002024-10-176666Actual
2262380.002022-07-196613Budget

Generated 2025-06-17 20:00:14.310 UTC