[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359291175.002025-02-156613Actual
19411178.422023-10-1766611Actual
26412190.122024-05-1666111Actual
23983125.002024-03-166646Actual
38851479.882025-04-176628Actual
3905262.462025-04-1766511Actual
21650464.002024-01-156663Actual
1249273.002023-04-176673Actual
9699177.002023-01-156666Actual
11553480.002023-03-176615Budget
29897235.872024-08-1666311Actual
1726487.992023-08-1766211Actual
31320567.932024-09-1666613Actual
34897950.002025-01-156614Actual
32947273.002024-11-166666Actual
16084993.522023-07-186618Actual
1000200.002022-05-176628Budget
34395217.782024-12-1766311Actual
11742191.002023-03-176626Actual
2122200.002022-06-176628Budget
10817280.002023-02-156666Budget
4685655.002022-09-176614Actual
1623233.742023-07-1866211Actual
10667380.002023-02-156636Budget
38943563.542025-04-1766111Actual
9919480.002023-01-156618Budget
30639205.002024-09-166646Actual
5951509.002022-10-176615Actual
21234475.332023-12-186628Actual
28830372.042024-07-1766611Actual
31765186.002024-10-166646Actual
1057220.782022-05-176668Actual
22952390.002024-02-156636Actual
1604280.002022-06-176616Budget
9700280.002023-01-156666Budget
8433280.002022-12-186636Budget
8195380.002022-12-186615Budget
3377246.002022-08-176613Actual
38614174.002025-04-176646Actual
624280.002022-05-176646Budget
9598198.002023-01-156646Actual
2584298.002022-07-186615Actual
1749439.062023-08-1766612Actual
11941322.002023-03-176666Actual
13012100.002023-04-176656Budget
4887380.002022-09-176665Budget
2602464.002024-05-166626Actual
24872374.002024-04-166665Actual
8254414.002022-12-186665Actual
31791171.002024-10-166656Actual
35190109.002025-01-156656Actual
34688287.222024-12-1766213Actual
13945186.002023-05-176666Actual
24391109.272024-03-1666411Actual
576426.002022-05-176636Actual
6808200.002022-11-176663Budget
2038083.742023-11-1766411Actual
9597280.002023-01-156646Budget
33987256.002024-12-176636Actual
14543660.002023-06-176663Actual
37169170.002025-03-176673Actual
2819380.002022-07-186636Budget
6609352.602022-10-176628Actual
34541430.552024-12-1766112Actual
23750331.002024-03-166664Actual
23307215.662024-02-1566111Actual
1846622.042023-09-1766112Actual
1462491.002022-06-176615Actual
11284237.002023-03-176663Actual
9177400.002023-01-156614Actual
4093200.002022-08-176666Budget
2715384.002024-06-166626Actual
4637127.002022-09-176673Actual
30697270.002024-09-166666Actual
670179.002022-05-176656Actual
35548253.962025-01-1566311Actual
1136459.002023-03-176673Actual
5111200.002022-09-176646Budget
9453404.002023-01-156616Actual
16674266.002023-08-176664Actual
7682480.002022-11-176618Budget
34777916.002025-01-156613Actual
4418200.002022-08-176668Budget
1625968.852023-07-1866311Actual
4557200.002022-09-176663Budget
35634253.962025-01-1566611Actual
35962674.002025-02-156663Actual
1854248.002022-06-176666Actual
16346151.832023-07-1866611Actual
6189331.002022-10-176636Actual
30909849.582024-09-166668Actual
577380.002022-05-176636Budget
2448750.002022-07-186614Budget
2652120.972024-05-1666511Actual
3782063.532025-03-1766211Actual
6420380.002022-10-176617Budget
34482423.112024-12-1766611Actual
20648565.002023-12-186663Actual
27645103.952024-06-1666511Actual
6235200.002022-10-176646Budget
7311242.002022-11-176636Actual
2559934.802024-04-1666612Actual
2585380.002022-07-186615Budget
24309182.682024-03-1666111Actual
9550302.002023-01-156636Actual
2155920.972023-12-1866612Actual
9838380.002023-01-156667Budget
341281314.002024-12-176617Actual
3892100.002022-08-176626Budget
24779322.002024-04-166664Actual
21147640.002023-12-186667Actual
3675295.442025-02-1566511Actual
2392954.002024-03-166626Actual
31625766.002024-10-166665Actual
32093428.432024-10-1666111Actual
3517112.002022-08-176673Actual
5683169.002022-10-176663Actual
353731290.502025-01-156618Actual
12352420.002023-04-176613Actual
2253451.822024-01-1566612Actual

Generated 2025-06-17 01:16:27.873 UTC