[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19211304.122023-10-196668Actual
6562967.772022-10-196618Actual
16767470.002023-08-196665Actual
269431375.002024-06-186614Actual
198750.002022-05-196614Budget
12919380.002023-04-196636Budget
2661429.482024-05-1866112Actual
2456822.042024-03-1866612Actual
20028214.002023-11-196666Actual
29539132.002024-08-186656Actual
25341143.312024-04-1866111Actual
7788293.512022-11-196668Actual
5763122.002022-10-196673Actual
2536934.802024-04-1866211Actual
999231.392022-05-196628Actual
10713177.002023-02-176646Actual
28950419.922024-07-1966612Actual
12599524.002023-04-196664Actual
36020185.002025-02-176673Actual
17938137.002023-09-196646Actual
2074380.002022-06-196618Budget
30789535.002024-09-186667Actual
1747372.002022-06-196646Actual
1523278.002022-06-196665Actual
13012100.002023-04-196656Budget
256343.002022-05-196664Actual
13212380.002023-04-196667Budget
36314331.002025-02-176646Actual
2049912.462023-11-1966112Actual
3560253.952025-01-1766511Actual
5436620.792022-09-196618Actual
7357280.002022-11-196646Budget
1543029.482023-06-1966612Actual
38614174.002025-04-196646Actual
2664735.872024-05-1866612Actual
3626369.002022-08-196664Actual
3940222.002022-08-196636Actual
10351316.002023-02-176664Actual
5296380.002022-09-196617Budget
1623233.742023-07-2066211Actual
34013256.002024-12-196646Actual
32444364.422024-10-1866613Actual
23004153.002024-02-176656Actual
34249738.972024-12-196628Actual
24660491.002024-04-186663Actual
20207613.212023-11-196628Actual
2181414.732022-06-196668Actual
10166200.002023-02-176663Budget
38533402.002025-04-196616Actual
11837234.002023-03-196646Actual
30252946.002024-09-186613Actual
2504305.002022-07-206664Actual
688870.002022-11-196673Budget
38112392.492025-03-1966113Actual
16612218.002023-08-196673Actual
1991687.002023-11-196626Actual
1249273.002023-04-196673Actual
24391109.272024-03-1866411Actual
480280.002022-05-196616Budget
38730626.002025-04-196617Actual
38381690.002025-04-196664Actual
8526218.002022-12-206656Actual
4499315.002022-09-196613Actual
27915680.212024-06-1866613Actual
28333505.002024-07-196636Actual
32622968.002024-11-186614Actual
33158519.272024-11-186668Actual
6189331.002022-10-196636Actual
23389142.252024-02-1766411Actual
27883566.172024-06-1866213Actual
36551670.792025-02-176628Actual
15045473.002023-06-196667Actual
17912330.002023-09-196636Actual
2501294.002024-04-186646Actual
12680434.002023-04-196615Actual
318811160.002024-10-186617Actual
1640522.042023-07-2066112Actual
2202781.002024-01-176656Actual
11411550.002023-03-196614Budget
34990712.002025-01-176615Actual
16554527.002023-08-196663Actual
12212307.152023-03-196628Actual
35401579.882025-01-176628Actual
4174531.002022-08-196617Actual
5355273.002022-09-196667Actual
2584298.002022-07-206615Actual
9968200.002023-01-176628Budget
14841127.002023-06-196626Actual
27323850.002024-06-186617Actual
36725262.472025-02-1766411Actual
26467134.802024-05-1866311Actual
21920234.002024-01-176616Actual
37490174.002025-03-196656Actual
4887380.002022-09-196665Budget
15011895.002023-06-196617Actual
1195200.002022-06-196663Budget
5015103.002022-09-196626Actual
11086281.392023-02-176628Actual
5683169.002022-10-196663Actual
7074380.002022-11-196615Budget
1460191.002023-06-196673Actual
1525232.672023-06-1966211Actual
5111200.002022-09-196646Budget
27973630.002024-07-196613Actual
13650443.002023-05-196664Actual
22838546.002024-02-176665Actual
12740354.002023-04-196665Actual
27181447.002024-06-186636Actual
23902361.002024-03-186616Actual
27035791.002024-06-186615Actual
8911211.692022-12-206668Actual
2392954.002024-03-186626Actual
9550302.002023-01-176636Actual
25038106.002024-04-186656Actual
1604280.002022-06-196616Budget
245378.212024-03-1866212Actual
2253451.822024-01-1766612Actual
9967414.732023-01-176628Actual
28359298.002024-07-196646Actual
2261410.002022-07-206613Actual

Generated 2025-06-18 13:23:29.530 UTC