[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002024-09-096636Actual
6669200.002022-10-106668Budget
2341636.932024-02-0866511Actual
4314480.002022-08-106618Budget
32093428.432024-10-0966111Actual
13013165.002023-04-106656Actual
31262173.182024-09-0966113Actual
2399101.002022-07-116673Actual
12965200.002023-04-106646Budget
360481486.002025-02-086614Actual
1460191.002023-06-106673Actual
35634253.962025-01-0866611Actual
964474.002023-01-086656Actual
2122200.002022-06-106628Budget
8665465.002022-12-116617Actual
27678235.872024-06-0966611Actual
2661429.482024-05-0966112Actual
1324750.002022-06-106614Budget
30465710.002024-09-096615Actual
11553480.002023-03-106615Budget
18206496.542023-09-106668Actual
11226444.002023-03-106613Actual
3941280.002022-08-106636Budget
14721458.002023-06-106615Actual
127566.002022-06-106673Actual
2073596.552022-06-106618Actual
35812197.752025-01-0866113Actual
7074380.002022-11-106615Budget
6283100.002022-10-106656Budget
23809430.002024-03-096615Actual
2503380.002022-07-116664Budget
34719511.792024-12-1066613Actual
6140100.002022-10-106626Budget
2879759.272024-07-1066511Actual
35024549.002025-01-086665Actual
17644141.002023-09-106673Actual
30016314.592024-08-0966112Actual
2052616.722023-11-1066212Actual
20919279.002023-12-116616Actual
35721150.762025-01-0866212Actual
10165197.002023-02-086663Actual
19889172.002023-11-106616Actual
338400.002022-05-106615Actual
577380.002022-05-106636Budget
36020185.002025-02-086673Actual
1935295.442023-10-1066411Actual
13153480.002023-04-106617Budget
31739252.002024-10-096636Actual
1522380.002022-06-106665Budget
26706173.182024-05-0966113Actual
3377246.002022-08-106613Actual
22059302.002024-01-086666Actual
5764100.002022-10-106673Budget
32656644.002024-11-096664Actual
35314615.002025-01-086667Actual
314981141.002024-10-096614Actual
2584298.002022-07-116615Actual
5869338.002022-10-106664Actual
38347743.002025-04-106614Actual
1853280.002022-06-106666Budget
34249738.972024-12-106628Actual
800870.002022-12-116673Budget
14128485.942023-05-106628Actual
365231525.352025-02-086618Actual
5016100.002022-09-106626Budget
1700213.002022-06-106636Actual
9453404.002023-01-086616Actual
9372480.002023-01-086665Budget
17912330.002023-09-106636Actual
364301222.002025-02-086617Actual
29663436.002024-08-096667Actual
31142308.212024-09-0966112Actual
32234381.622024-10-0966611Actual
13913137.002023-05-106656Actual
12412264.002023-04-106663Actual
1701380.002022-06-106636Budget
1746416.722023-08-1066212Actual
671100.002022-05-106656Budget
31711109.002024-10-096626Actual
5215200.002022-09-106666Budget
27207208.002024-06-096646Actual
198750.002022-05-106614Budget
14841127.002023-06-106626Actual
7600380.002022-11-106667Budget
28359298.002024-07-106646Actual
5297320.002022-09-106617Actual
36698320.982025-02-0866311Actual
2155920.972023-12-1166612Actual
5354380.002022-09-106667Budget
30252946.002024-09-096613Actual
32175159.272024-10-0966411Actual
22805360.002024-02-086615Actual
6282125.002022-10-106656Actual
12822280.002023-04-106616Budget
20648565.002023-12-116663Actual
1849848.632023-09-1066612Actual
29842442.262024-08-0966111Actual
20706143.002023-12-116673Actual
25221637.462024-04-096618Actual
32622968.002024-11-096614Actual
8725426.002022-12-116667Actual
30136287.222024-08-0966113Actual
3378280.002022-08-106613Budget
33245266.722024-11-0966211Actual
20827518.002023-12-116615Actual
33873809.002024-12-106665Actual
2819380.002022-07-116636Budget
2559934.802024-04-0966612Actual
22626591.002024-02-086663Actual
10898480.002023-02-086617Budget
2035376.292023-11-1066311Actual
11037843.522023-02-086618Actual
13400200.002023-04-106668Budget
25482160.342024-04-0966611Actual
6993480.002022-11-106664Budget
14629376.002023-06-106614Actual
1433683.742023-05-1066611Actual
15165475.332023-06-106668Actual
480280.002022-05-106616Budget
17177393.512023-08-106668Actual

Generated 2025-06-09 18:40:44.347 UTC