[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002022-11-186668Budget
18916230.002023-10-186636Actual
34541430.552024-12-1866112Actual
16554527.002023-08-186663Actual
14005819.002023-05-186617Actual
376721023.832025-03-186618Actual
37169170.002025-03-186673Actual
21408149.702023-12-1966411Actual
1854248.002022-06-186666Actual
24391109.272024-03-1766411Actual
21708131.002024-01-166673Actual
7261205.002022-11-186626Actual
3941280.002022-08-186636Budget
2353829.482024-02-1666612Actual
2194794.002024-01-166626Actual
3626085.002025-02-166626Actual
269431375.002024-06-176614Actual
31203612.472024-09-1766612Actual
240080.002022-07-196673Budget
16733563.002023-08-186615Actual
25685791.002024-05-176613Actual
32093428.432024-10-1766111Actual
2495839.002024-04-176626Actual
21736480.002024-01-166614Actual
33005943.002024-11-176617Actual
28889343.322024-07-1866112Actual
1625968.852023-07-1966311Actual
3240200.002022-07-196628Budget
15849168.002023-07-196636Actual
36643581.622025-02-1666111Actual
30163446.872024-08-1766213Actual
28716107.142024-07-1866211Actual
261961201.002024-05-176617Actual
4558178.002022-09-186663Actual
35083187.002025-01-166616Actual
1136459.002023-03-186673Actual
9781550.002023-01-166617Budget
33038875.002024-11-176667Actual
17291127.362023-08-1866311Actual
134951173.002023-05-186613Actual
36340148.002025-02-166656Actual
13293658.672023-04-186618Actual
6189331.002022-10-186636Actual
33217641.202024-11-1766111Actual
9177400.002023-01-166614Actual
25249407.152024-04-176628Actual
39144295.452025-04-1866112Actual
13071223.002023-04-186666Actual
12411200.002023-04-186663Budget
12681480.002023-04-186615Budget
1726487.992023-08-1866211Actual
7132480.002022-11-186665Budget
9178650.002023-01-166614Budget
14510713.002023-06-186613Actual
12600480.002023-04-186664Budget
21113664.002023-12-196617Actual
8911211.692022-12-196668Actual
20768319.002023-12-196664Actual
6139120.002022-10-186626Actual
2559934.802024-04-1766612Actual
25841384.002024-05-176664Actual
39291646.882025-04-1866213Actual
15794202.002023-07-196616Actual
36551670.792025-02-166628Actual
3436877.362024-12-1866211Actual
577380.002022-05-186636Budget
28770193.322024-07-1866411Actual
10956380.002023-02-166667Budget
3438218.002022-08-186663Actual
17236131.612023-08-1866111Actual
4314480.002022-08-186618Budget
25162556.002024-04-176667Actual
22117580.002024-01-166617Actual
9453404.002023-01-166616Actual
2652120.972024-05-1766511Actual
21650464.002024-01-166663Actual
37490174.002025-03-186656Actual
36671257.152025-02-1666211Actual
19704621.002023-11-186614Actual
4362200.002022-08-186628Budget
32175159.272024-10-1766411Actual
32915143.002024-11-176656Actual
10352480.002023-02-166664Budget
1249273.002023-04-186673Actual
1952732.672023-10-1866612Actual
3518100.002022-08-186673Budget
8665465.002022-12-196617Actual
19737312.002023-11-186664Actual
2035376.292023-11-1866311Actual
30876463.212024-09-176628Actual
325021275.002024-11-176613Actual
1934483.002022-06-186617Actual
6421382.002022-10-186617Actual
27856287.222024-06-1766113Actual
12539560.002023-04-186614Actual
308481820.812024-09-176618Actual
14304111.402023-05-1866411Actual
31823231.002024-10-176666Actual
9780655.002023-01-166617Actual
14721458.002023-06-186615Actual
32947273.002024-11-176666Actual
8255480.002022-12-196665Budget
2121442.002022-06-186628Actual
11741100.002023-03-186626Budget
4968322.002022-09-186616Actual
4094298.002022-08-186666Actual
9372480.002023-01-166665Budget
17995210.002023-09-186666Actual
28417312.002024-07-186666Actual
29842442.262024-08-1766111Actual
9050215.002023-01-166663Actual
7075363.002022-11-186615Actual
3296200.002022-07-196668Budget
13745442.002023-05-186665Actual
1832096.512023-09-1866311Actual
2818473.002022-07-196636Actual
5869338.002022-10-186664Actual
10166200.002023-02-166663Budget
1442210.332023-05-1866212Actual
36140970.002025-02-166615Actual

Generated 2025-06-17 11:04:08.283 UTC