[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-01-176615Budget
38884552.612025-04-196668Actual
17964116.002023-09-196656Actual
33747835.002024-12-196614Actual
235961019.002024-03-186613Actual
5159100.002022-09-196656Budget
27797364.602024-06-1866612Actual
325021275.002024-11-186613Actual
20768319.002023-12-206664Actual
952380.002022-05-196618Budget
13887174.002023-05-196646Actual
10166200.002023-02-176663Budget
6010535.002022-10-196665Actual
1849848.632023-09-1966612Actual
3378280.002022-08-196613Budget
36698320.982025-02-1766311Actual
1249273.002023-04-196673Actual
9178650.002023-01-176614Budget
1383381.002023-05-196626Actual
14662319.002023-06-196664Actual
11411550.002023-03-196614Budget
22746261.002024-02-176664Actual
30909849.582024-09-186668Actual
13153480.002023-04-196617Budget
35521209.272025-01-1766211Actual
1832096.512023-09-1966311Actual
1195200.002022-06-196663Budget
3110480.002022-07-206667Budget
2545061.402024-04-1866511Actual
7543550.002022-11-196617Budget
292461326.002024-08-186614Actual
32148177.362024-10-1866311Actual
21617637.002024-01-176613Actual
35693236.932025-01-1766112Actual
6561480.002022-10-196618Budget
38764460.002025-04-196667Actual
34811850.002025-01-176663Actual
11553480.002023-03-196615Budget
29432237.002024-08-186616Actual
10956380.002023-02-176667Budget
20706143.002023-12-206673Actual
24872374.002024-04-186665Actual
3843346.002022-08-196616Actual
6282125.002022-10-196656Actual
16145505.642023-07-206668Actual
30968326.302024-09-1866111Actual
20086640.002023-11-196617Actual
28629792.002024-07-196668Actual
7074380.002022-11-196615Budget
36725262.472025-02-1766411Actual
8335280.002022-12-206616Budget
38560147.002025-04-196626Actual
26078187.002024-05-186646Actual
8805763.222022-12-206618Actual
29036804.782024-07-1966213Actual
2441834.802024-03-1866511Actual
2399101.002022-07-206673Actual
13212380.002023-04-196667Budget
36551670.792025-02-176628Actual
13341325.332023-04-196628Actual
134951173.002023-05-196613Actual
21861267.002024-01-176665Actual
38672319.002025-04-196666Actual
3192380.002022-07-206618Budget
9373401.002023-01-176665Actual
7542746.002022-11-196617Actual
6609352.602022-10-196628Actual
17291127.362023-08-1966311Actual
10489560.002023-02-176665Actual
360481486.002025-02-176614Actual
869426.002022-05-196667Actual
291261078.002024-08-186613Actual
11941322.002023-03-196666Actual
2447860.002022-07-206614Actual
29924211.402024-08-1866411Actual
3111388.002022-07-206667Actual
8113426.002022-12-206664Actual
4557200.002022-09-196663Budget
32749894.002024-11-186665Actual
2912149.002022-07-206656Actual
33719276.002024-12-196673Actual
37933475.242025-03-1966611Actual
30876463.212024-09-186628Actual
255380.002022-05-196664Budget
3436877.362024-12-1966211Actual
9372480.002023-01-176665Budget
23809430.002024-03-186615Actual
26823628.002024-06-186613Actual
27444573.822024-06-186628Actual
9501200.002023-01-176626Budget
28568869.282024-07-196618Actual
1932585.872023-10-1966311Actual
3240200.002022-07-206628Budget
10713177.002023-02-176646Actual
32093428.432024-10-1866111Actual
35871574.952025-01-1766613Actual
25341143.312024-04-1866111Actual
479198.002022-05-196616Actual
2353829.482024-02-1766612Actual
29487325.002024-08-186636Actual
28007707.002024-07-196663Actual
37231928.002025-03-196664Actual
21055148.002023-12-206666Actual
16826315.002023-08-196616Actual
33661602.002024-12-196663Actual
6750380.002022-11-196613Budget
19796660.002023-11-196615Actual
23630655.002024-03-186663Actual
2436481.612024-03-1866311Actual
16965172.002023-08-196666Actual
2652120.972024-05-1866511Actual
24391109.272024-03-1866411Actual
154881193.002023-07-206613Actual
31142308.212024-09-1866112Actual
1460191.002023-06-196673Actual
3626085.002025-02-176626Actual
34569170.982024-12-1966212Actual
23448186.932024-02-1766611Actual
13711518.002023-05-196615Actual
274161351.112024-06-186618Actual

Generated 2025-06-19 01:06:38.398 UTC