[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39291646.882025-04-1866213Actual
2584298.002022-07-196615Actual
28278436.002024-07-186616Actual
30697270.002024-09-176666Actual
1992480.002022-06-186667Budget
16907179.002023-08-186646Actual
19737312.002023-11-186664Actual
6139120.002022-10-186626Actual
38851479.882025-04-186628Actual
11791380.002023-03-186636Budget
4314480.002022-08-186618Budget
4175380.002022-08-186617Budget
292461326.002024-08-176614Actual
1993522.002022-06-186667Actual
15608315.002023-07-196614Actual
34931839.002025-01-166664Actual
8055650.002022-12-196614Budget
3565590.002022-08-186614Actual
364301222.002025-02-166617Actual
18888106.002023-10-186626Actual
35521209.272025-01-1666211Actual
13152633.002023-04-186617Actual
4746327.002022-09-186664Actual
20827518.002023-12-196615Actual
37410141.002025-03-186626Actual
2253451.822024-01-1666612Actual
951782.912022-05-186618Actual
11412800.002023-03-186614Actual
10569280.002023-02-166616Budget
308481820.812024-09-176618Actual
22838546.002024-02-166665Actual
9177400.002023-01-166614Actual
28385143.002024-07-186656Actual
29160640.002024-08-176663Actual
32121142.252024-10-1766211Actual
16933132.002023-08-186656Actual
1748280.002022-06-186646Budget
32863314.002024-11-176636Actual
727280.002022-05-186666Budget
37733981.402025-03-186668Actual
8911211.692022-12-196668Actual
6140100.002022-10-186626Budget
19944218.002023-11-186636Actual
10488380.002023-02-166665Budget
27797364.602024-06-1766612Actual
4886293.002022-09-186665Actual
38640151.002025-04-186656Actual
25282393.512024-04-176668Actual
396380.002022-05-186665Budget
12023334.002023-03-186617Actual
34482423.112024-12-1866611Actual
22210893.522024-01-166618Actual
2456822.042024-03-1766612Actual
25221637.462024-04-176618Actual
19676323.002023-11-186673Actual
7543550.002022-11-186617Budget
261961201.002024-05-176617Actual
3111388.002022-07-196667Actual
15104713.222023-06-186618Actual
325021275.002024-11-176613Actual
32412374.942024-10-1766213Actual
33932336.002024-12-186616Actual
9700280.002023-01-166666Budget
7404100.002022-11-186656Budget
28219638.002024-07-186665Actual
6609352.602022-10-186628Actual
14510713.002023-06-186613Actual
29842442.262024-08-1766111Actual
2194794.002024-01-166626Actual
3517112.002022-08-186673Actual
38730626.002025-04-186617Actual
10899491.002023-02-166617Actual
2143530.552023-12-1966511Actual
21769383.002024-01-166664Actual
6189331.002022-10-186636Actual
25902499.002024-05-176615Actual
13745442.002023-05-186665Actual
19270143.312023-10-1866111Actual
1854248.002022-06-186666Actual
29750511.702024-08-176628Actual
11612342.002023-03-186665Actual
2202781.002024-01-166656Actual
34221825.342024-12-186618Actual
26136187.002024-05-176666Actual
7729276.842022-11-186628Actual
2913100.002022-07-196656Budget
18942172.002023-10-186646Actual
36314331.002025-02-166646Actual
34249738.972024-12-186628Actual
36902488.002025-02-1666612Actual
10618157.002023-02-166626Actual
7681628.372022-11-186618Actual
7928200.002022-12-196663Budget
1381380.002022-06-186664Budget
36698320.982025-02-1666311Actual
28065188.002024-07-186673Actual
30286430.002024-09-176663Actual
22897213.002024-02-166616Actual
12082273.002023-03-186667Actual
38381690.002025-04-186664Actual
6420380.002022-10-186617Budget
29663436.002024-08-176667Actual
1324750.002022-06-186614Budget
18053540.002023-09-186617Actual
38884552.612025-04-186668Actual
2652120.972024-05-1766511Actual
35222307.002025-01-166666Actual
31823231.002024-10-176666Actual
24391109.272024-03-1766411Actual
17938137.002023-09-186646Actual
15901195.002023-07-196656Actual
297221290.502024-08-176618Actual
2664735.872024-05-1766612Actual
25128677.002024-04-176617Actual
11145200.002023-02-166668Budget
28568869.282024-07-186618Actual
4362200.002022-08-186628Budget
10761100.002023-02-166656Budget
4967280.002022-09-186616Budget
25779167.002024-05-176673Actual

Generated 2025-06-17 20:27:01.339 UTC