[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952380.002022-05-126618Budget
9968200.002023-01-106628Budget
26319511.702024-05-116628Actual
5811546.002022-10-126614Actual
7132480.002022-11-126665Budget
21267290.482023-12-136668Actual
9372480.002023-01-106665Budget
2819380.002022-07-136636Budget
36464638.002025-02-106667Actual
9598198.002023-01-106646Actual
7404100.002022-11-126656Budget
15580185.002023-07-136673Actual
3782063.532025-03-1266211Actual
4232380.002022-08-126667Budget
3297270.782022-07-136668Actual
30252946.002024-09-116613Actual
16933132.002023-08-126656Actual
16674266.002023-08-126664Actual
32034640.492024-10-116668Actual
12083380.002023-03-126667Budget
30163446.872024-08-1166213Actual
32175159.272024-10-1166411Actual
9501200.002023-01-106626Budget
256343.002022-05-126664Actual
13806275.002023-05-126616Actual
8992380.002023-01-106613Budget
34422298.642024-12-1266411Actual
34869192.002025-01-106673Actual
274161351.112024-06-116618Actual
33158519.272024-11-116668Actual
19091637.002023-10-126667Actual
34811850.002025-01-106663Actual
31262173.182024-09-1166113Actual
27915680.212024-06-1166613Actual
1324750.002022-06-126614Budget
21920234.002024-01-106616Actual
284751098.002024-07-126617Actual
7601524.002022-11-126667Actual
811550.002022-05-126617Budget
34897950.002025-01-106614Actual
21354113.532023-12-1366211Actual
6235200.002022-10-126646Budget
31412410.002024-10-116663Actual
8911211.692022-12-136668Actual
1731897.572023-08-1266411Actual
34070200.002024-12-126666Actual
36698320.982025-02-1066311Actual
8805763.222022-12-136618Actual
27477348.062024-06-116668Actual
14974.002022-05-126673Actual
1195200.002022-06-126663Budget
35871574.952025-01-1066613Actual
13650443.002023-05-126664Actual
19796660.002023-11-126615Actual
6669200.002022-10-126668Budget
4035100.002022-08-126656Budget
2040775.232023-11-1266511Actual
28509600.002024-07-126667Actual
3110480.002022-07-136667Budget
21736480.002024-01-106614Actual
32293208.212024-10-1166112Actual
30755832.002024-09-116617Actual
27645103.952024-06-1166511Actual
16554527.002023-08-126663Actual
22151473.002024-01-106667Actual
22592887.002024-02-106613Actual
38764460.002025-04-126667Actual
32622968.002024-11-116614Actual
10433480.002023-02-106615Budget
31203612.472024-09-1166612Actual
7542746.002022-11-126617Actual
17116620.792023-08-126618Actual
1463380.002022-06-126615Budget
5624280.002022-10-126613Budget
1746416.722023-08-1266212Actual
31470191.002024-10-116673Actual
15339128.422023-06-1266611Actual
29571333.002024-08-116666Actual
28688428.432024-07-1266111Actual
1992480.002022-06-126667Budget
20706143.002023-12-136673Actual
13072280.002023-04-126666Budget
28333505.002024-07-126636Actual
35693236.932025-01-1066112Actual
2554125.232024-04-1166112Actual
7261205.002022-11-126626Actual
2433766.722024-03-1166211Actual
18556888.002023-10-126613Actual
28770193.322024-07-1266411Actual
1734520.972023-08-1266511Actual
2495839.002024-04-116626Actual
15933150.002023-07-136666Actual
10488380.002023-02-106665Budget
9502138.002023-01-106626Actual
1196313.002022-06-126663Actual
38112392.492025-03-1266113Actual
38851479.882025-04-126628Actual
29924211.402024-08-1166411Actual
28417312.002024-07-126666Actual
11472546.002023-03-126664Actual
2722280.002022-07-136616Budget
16733563.002023-08-126615Actual
1640522.042023-07-1366112Actual
30406875.002024-09-116664Actual
6140100.002022-10-126626Budget
12163442.002023-03-126618Actual
7074380.002022-11-126615Budget
33391178.422024-11-1166112Actual
6283100.002022-10-126656Budget
9050215.002023-01-106663Actual
35222307.002025-01-106666Actual
29160640.002024-08-116663Actual
35548253.962025-01-1066311Actual
13401337.452023-04-126668Actual
255380.002022-05-126664Budget
2253451.822024-01-1066612Actual
3566550.002022-08-126614Budget
25779167.002024-05-116673Actual
2970359.002022-07-136666Actual
17236131.612023-08-1266111Actual

Generated 2025-06-12 00:06:35.763 UTC