[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13945186.002023-05-026666Actual
10713177.002023-01-316646Actual
6562967.772022-10-026618Actual
8479280.002022-12-036646Budget
33873809.002024-12-026665Actual
6092280.002022-10-026616Budget
15045473.002023-06-026667Actual
12412264.002023-04-026663Actual
5812550.002022-10-026614Budget
37197687.002025-03-026614Actual
25070249.002024-04-016666Actual
3296200.002022-07-036668Budget
39172133.742025-04-0266212Actual
38533402.002025-04-026616Actual
36314331.002025-01-316646Actual
27856287.222024-06-0166113Actual
3110480.002022-07-036667Budget
11791380.002023-03-026636Budget
31765186.002024-10-016646Actual
5811546.002022-10-026614Actual
127680.002022-06-026673Budget
11085200.002023-01-316628Budget
23750331.002024-03-016664Actual
38943563.542025-04-0266111Actual
27618309.282024-06-0166411Actual
388231111.712025-04-026618Actual
30996107.142024-09-0166211Actual
9920670.792022-12-316618Actual
17644141.002023-09-026673Actual
31914720.002024-10-016667Actual
8583280.002022-12-036666Budget
21861267.002023-12-316665Actual
27323850.002024-06-016617Actual
17964116.002023-09-026656Actual
34688287.222024-12-0266213Actual
2122200.002022-06-026628Budget
18888106.002023-10-026626Actual
10432647.002023-01-316615Actual
38139531.092025-03-0266213Actual
21026128.002023-12-036656Actual
6993480.002022-11-026664Budget
23036209.002024-01-316666Actual
18648109.002023-10-026673Actual
338400.002022-05-026615Actual
30465710.002024-09-016615Actual
34482423.112024-12-0266611Actual
314981141.002024-10-016614Actual
339380.002022-05-026615Budget
29218188.002024-08-016673Actual
2602464.002024-05-016626Actual
38440596.002025-04-026615Actual
36174468.002025-01-316665Actual
5015103.002022-09-026626Actual
12919380.002023-04-026636Budget
19889172.002023-11-026616Actual
25038106.002024-04-016656Actual
37792344.382025-03-0266111Actual
23902361.002024-03-016616Actual
2292447.002024-01-316626Actual
17177393.512023-08-026668Actual
3004466.722024-08-0166212Actual
34719511.792024-12-0266613Actual
245378.212024-03-0166212Actual
4232380.002022-08-026667Budget
31739252.002024-10-016636Actual
1628687.992023-07-0366411Actual
212061137.472023-12-036618Actual
11038480.002023-01-316618Budget
18861137.002023-10-026616Actual
2456822.042024-03-0166612Actual
11284237.002023-03-026663Actual
1623233.742023-07-0366211Actual
21736480.002023-12-316614Actual
21234475.332023-12-036628Actual
4314480.002022-08-026618Budget
27797364.602024-06-0166612Actual
1991687.002023-11-026626Actual
28126578.002024-07-026664Actual
1024585.002023-01-316673Actual
13401337.452023-04-026668Actual
2353829.482024-01-3166612Actual
1604280.002022-06-026616Budget
35693236.932024-12-3166112Actual
34162760.002024-12-026667Actual
10818223.002023-01-316666Actual
34869192.002024-12-316673Actual
359291175.002025-01-316613Actual
27477348.062024-06-016668Actual
2640380.002022-07-036665Budget
37992259.272025-03-0266112Actual
2664735.872024-05-0166612Actual
14100645.032023-05-026618Actual
33332376.302024-11-0166611Actual
10488380.002023-01-316665Budget
1999695.002023-11-026656Actual
7075363.002022-11-026615Actual
26494127.362024-05-0166411Actual
14755289.002023-06-026665Actual
20734505.002023-12-036614Actual
912970.002022-12-316673Budget
7214280.002022-11-026616Budget
2143530.552023-12-0366511Actual
1439525.232023-05-0266112Actual
39291646.882025-04-0266213Actual
3763385.002022-08-026665Actual
29487325.002024-08-016636Actual
2451030.552024-03-0166112Actual
7543550.002022-11-026617Budget
2610495.002024-05-016656Actual
22357124.172023-12-3166211Actual
8911211.692022-12-036668Actual
21408149.702023-12-0366411Actual
2392954.002024-03-016626Actual
4500280.002022-09-026613Budget
27737412.472024-06-0166112Actual
16145505.642023-07-036668Actual
37522287.002025-03-026666Actual
35434463.212024-12-316668Actual
6669200.002022-10-026668Budget
4967280.002022-09-026616Budget

Generated 2025-06-01 21:25:04.970 UTC