[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37197687.002025-03-076614Actual
13341325.332023-04-076628Actual
34931839.002025-01-056664Actual
7789200.002022-11-076668Budget
16346151.832023-07-0866611Actual
4557200.002022-09-076663Budget
23843295.002024-03-066665Actual
3844280.002022-08-076616Budget
34249738.972024-12-076628Actual
1324750.002022-06-076614Budget
330971273.832024-11-066618Actual
4362200.002022-08-076628Budget
9453404.002023-01-056616Actual
31142308.212024-09-0666112Actual
1999695.002023-11-076656Actual
7133554.002022-11-076665Actual
21708131.002024-01-056673Actual
1853280.002022-06-076666Budget
8384158.002022-12-086626Actual
25282393.512024-04-066668Actual
30465710.002024-09-066615Actual
21617637.002024-01-056613Actual
34221825.342024-12-076618Actual
28950419.922024-07-0766612Actual
25719559.002024-05-066663Actual
1462491.002022-06-076615Actual
2652120.972024-05-0666511Actual
4827480.002022-09-076615Budget
2501294.002024-04-066646Actual
38672319.002025-04-076666Actual
10818223.002023-02-056666Actual
4314480.002022-08-076618Budget
13913137.002023-05-076656Actual
3191738.972022-07-086618Actual
235961019.002024-03-066613Actual
23750331.002024-03-066664Actual
13012100.002023-04-076656Budget
33217641.202024-11-0666111Actual
11038480.002023-02-056618Budget
6480380.002022-10-076667Budget
2250210.332024-01-0566112Actual
15991513.002023-07-086617Actual
2495839.002024-04-066626Actual
1603260.002022-06-076616Actual
174379.272023-08-0766112Actual
291261078.002024-08-066613Actual
12540550.002023-04-076614Budget
26823628.002024-06-066613Actual
27181447.002024-06-066636Actual
35839562.672025-01-0566213Actual
3940222.002022-08-076636Actual
197700.002022-05-076614Actual
964474.002023-01-056656Actual
5296380.002022-09-076617Budget
8195380.002022-12-086615Budget
33332376.302024-11-0666611Actual
24931209.002024-04-066616Actual
728285.002022-05-076666Actual
27645103.952024-06-0666511Actual
313781201.002024-10-066613Actual
30755832.002024-09-066617Actual
195851173.002023-11-076613Actual
1382491.002022-06-076664Actual
32835122.002024-11-066626Actual
22443155.022024-01-0566611Actual
3051550.002022-07-086617Budget
2032640.122023-11-0766211Actual
810647.002022-05-076617Actual
33932336.002024-12-076616Actual
10027200.002023-01-056668Budget
9454280.002023-01-056616Budget
21354113.532023-12-0866211Actual
8991305.002023-01-056613Actual
19270143.312023-10-0766111Actual
29487325.002024-08-066636Actual
28743336.942024-07-0766311Actual
16612218.002023-08-076673Actual
18174429.882023-09-076628Actual
2180200.002022-06-076668Budget
17236131.612023-08-0766111Actual
32001511.702024-10-066628Actual
29783734.432024-08-066668Actual
15132342.002023-06-076628Actual
21408149.702023-12-0866411Actual
3905262.462025-04-0766511Actual
577380.002022-05-076636Budget
1849848.632023-09-0766612Actual
17144331.392023-08-076628Actual
5543200.002022-09-076668Budget
30372743.002024-09-066614Actual
4500280.002022-09-076613Budget
19211304.122023-10-076668Actual
1136459.002023-03-076673Actual
7075363.002022-11-076615Actual
35962674.002025-02-056663Actual
7213394.002022-11-076616Actual
8114480.002022-12-086664Budget
15735245.002023-07-086665Actual
28889343.322024-07-0766112Actual
38053503.962025-03-0766612Actual
24250455.642024-03-066668Actual
38139531.092025-03-0766213Actual
33661602.002024-12-076663Actual
869426.002022-05-076667Actual
22210893.522024-01-056618Actual
34482423.112024-12-0766611Actual
3625380.002022-08-076664Budget
17672653.002023-09-076614Actual
9551280.002023-01-056636Budget
23716497.002024-03-066614Actual
6139120.002022-10-076626Actual
3843346.002022-08-076616Actual
1623233.742023-07-0866211Actual
32947273.002024-11-066666Actual
5016100.002022-09-076626Budget
14921162.002023-06-076656Actual
32749894.002024-11-066665Actual
27737412.472024-06-0666112Actual
36174468.002025-02-056665Actual
32202107.142024-10-0666511Actual

Generated 2025-06-06 16:19:39.242 UTC