[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31684407.002024-10-176616Actual
9598198.002023-01-166646Actual
8911211.692022-12-196668Actual
3843346.002022-08-186616Actual
34569170.982024-12-1866212Actual
29280710.002024-08-176664Actual
16612218.002023-08-186673Actual
23307215.662024-02-1666111Actual
37490174.002025-03-186656Actual
14841127.002023-06-186626Actual
353731290.502025-01-166618Actual
5683169.002022-10-186663Actual
19091637.002023-10-186667Actual
8910200.002022-12-196668Budget
34990712.002025-01-166615Actual
14039671.002023-05-186667Actual
34897950.002025-01-166614Actual
13806275.002023-05-186616Actual
37464193.002025-03-186646Actual
868480.002022-05-186667Budget
29218188.002024-08-176673Actual
36988441.612025-02-1666213Actual
18407116.722023-09-1866611Actual
28568869.282024-07-186618Actual
34395217.782024-12-1866311Actual
9316380.002023-01-166615Budget
2554125.232024-04-1766112Actual
67200.002022-05-186663Budget
8194516.002022-12-196615Actual
1854248.002022-06-186666Actual
9501200.002023-01-166626Budget
38533402.002025-04-186616Actual
671100.002022-05-186656Budget
24009144.002024-03-176656Actual
2121442.002022-06-186628Actual
28509600.002024-07-186667Actual
27323850.002024-06-176617Actual
9551280.002023-01-166636Budget
12352420.002023-04-186613Actual
19411178.422023-10-1866611Actual
154881193.002023-07-196613Actual
27915680.212024-06-1766613Actual
3762380.002022-08-186665Budget
35280611.002025-01-166617Actual
5065280.002022-09-186636Budget
8432325.002022-12-196636Actual
35083187.002025-01-166616Actual
12083380.002023-03-186667Budget
32121142.252024-10-1766211Actual
36671257.152025-02-1666211Actual
35753650.772025-01-1666612Actual
10570307.002023-02-166616Actual
35839562.672025-01-1666213Actual
1829331.612023-09-1866211Actual
10818223.002023-02-166666Actual
4361461.702022-08-186628Actual
913068.002023-01-166673Actual
11790473.002023-03-186636Actual
23843295.002024-03-176665Actual
24098535.002024-03-176617Actual
1947015.652023-10-1866112Actual
5543200.002022-09-186668Budget
34422298.642024-12-1866411Actual
23248545.032024-02-166668Actual
2155920.972023-12-1966612Actual
25779167.002024-05-176673Actual
206141092.002023-12-196613Actual
11412800.002023-03-186614Actual
1196313.002022-06-186663Actual
18768411.002023-10-186615Actual
7133554.002022-11-186665Actual
7310280.002022-11-186636Budget
26467134.802024-05-1766311Actual
15580185.002023-07-196673Actual
38053503.962025-03-1866612Actual
313781201.002024-10-176613Actual
17764356.002023-09-186615Actual
480280.002022-05-186616Budget
17938137.002023-09-186646Actual
23630655.002024-03-176663Actual
38588336.002025-04-186636Actual
2879759.272024-07-1866511Actual
26412190.122024-05-1766111Actual
12822280.002023-04-186616Budget
8527100.002022-12-196656Budget
30163446.872024-08-1766213Actual
528100.002022-05-186626Budget
22626591.002024-02-166663Actual
339380.002022-05-186615Budget
35721150.762025-01-1666212Actual
1932585.872023-10-1866311Actual
22270287.452024-01-166668Actual
576426.002022-05-186636Actual
3941280.002022-08-186636Budget
10899491.002023-02-166617Actual
33452464.602024-11-1766612Actual
33569517.052024-11-1766613Actual
21708131.002024-01-166673Actual
25128677.002024-04-176617Actual
24872374.002024-04-176665Actual
12919380.002023-04-186636Budget
22838546.002024-02-166665Actual
22329125.232024-01-1666111Actual
13617538.002023-05-186614Actual
14662319.002023-06-186664Actual
6339156.002022-10-186666Actual
5812550.002022-10-186614Budget
27067396.002024-06-176665Actual
10027200.002023-01-166668Budget
1853280.002022-06-186666Budget
6283100.002022-10-186656Budget
9645100.002023-01-166656Budget
31412410.002024-10-176663Actual
7404100.002022-11-186656Budget
32656644.002024-11-176664Actual
6609352.602022-10-186628Actual
38640151.002025-04-186656Actual
12163442.002023-03-186618Actual
68200.002022-05-186663Actual
33332376.302024-11-1766611Actual

Generated 2025-06-17 11:19:49.164 UTC