[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350717.782024-02-0366112Actual
22592887.002024-02-036613Actual
19091637.002023-10-056667Actual
33217641.202024-11-0466111Actual
9177400.002023-01-036614Actual
8725426.002022-12-066667Actual
3565590.002022-08-056614Actual
6339156.002022-10-056666Actual
12411200.002023-04-056663Budget
35138452.002025-01-036636Actual
212061137.472023-12-066618Actual
3843346.002022-08-056616Actual
7543550.002022-11-056617Budget
28278436.002024-07-056616Actual
27536510.342024-06-0466111Actual
17938137.002023-09-056646Actual
26494127.362024-05-0466411Actual
11283200.002023-03-056663Budget
29571333.002024-08-046666Actual
21354113.532023-12-0666211Actual
19944218.002023-11-056636Actual
2032640.122023-11-0566211Actual
1935295.442023-10-0566411Actual
3341949.702024-11-0466212Actual
28185691.002024-07-056615Actual
22805360.002024-02-036615Actual
19178554.122023-10-056628Actual
11412800.002023-03-056614Actual
127566.002022-06-056673Actual
23688141.002024-03-046673Actual
32947273.002024-11-046666Actual
17378178.422023-08-0566611Actual
5811546.002022-10-056614Actual
8853281.392022-12-066628Actual
68200.002022-05-056663Actual
18347128.422023-09-0566411Actual
7074380.002022-11-056615Budget
12821312.002023-04-056616Actual
2392954.002024-03-046626Actual
28743336.942024-07-0566311Actual
17705431.002023-09-056664Actual
6092280.002022-10-056616Budget
353731290.502025-01-036618Actual
35871574.952025-01-0366613Actual
14869357.002023-06-056636Actual
1853280.002022-06-056666Budget
2769101.002022-07-066626Actual
26554143.312024-05-0466611Actual
2152730.552023-12-0666112Actual
26976700.002024-06-046664Actual
8254414.002022-12-066665Actual
33932336.002024-12-056616Actual
4419290.482022-08-056668Actual
14039671.002023-05-056667Actual
11085200.002023-02-036628Budget
24040253.002024-03-046666Actual
27737412.472024-06-0466112Actual
22838546.002024-02-036665Actual
23750331.002024-03-046664Actual
29513203.002024-08-046646Actual
9919480.002023-01-036618Budget
688870.002022-11-056673Budget
21113664.002023-12-066617Actual
24660491.002024-04-046663Actual
33391178.422024-11-0466112Actual
19889172.002023-11-056616Actual
951782.912022-05-056618Actual
11941322.002023-03-056666Actual
25997153.002024-05-046616Actual
12023334.002023-03-056617Actual
6091265.002022-10-056616Actual
38533402.002025-04-056616Actual
7682480.002022-11-056618Budget
23630655.002024-03-046663Actual
30755832.002024-09-046617Actual
15735245.002023-07-066665Actual
19618700.002023-11-056663Actual
23716497.002024-03-046614Actual
12352420.002023-04-056613Actual
1952732.672023-10-0566612Actual
11613380.002023-03-056665Budget
13294480.002023-04-056618Budget
20919279.002023-12-066616Actual
12965200.002023-04-056646Budget
14222125.232023-05-0566111Actual
364301222.002025-02-036617Actual
22357124.172024-01-0366211Actual
31711109.002024-10-046626Actual
4638100.002022-09-056673Budget
9598198.002023-01-036646Actual
35521209.272025-01-0366211Actual
576426.002022-05-056636Actual
6235200.002022-10-056646Budget
5111200.002022-09-056646Budget
28065188.002024-07-056673Actual
20120400.002023-11-056667Actual
9780655.002023-01-036617Actual
28629792.002024-07-056668Actual
31765186.002024-10-046646Actual
10570307.002023-02-036616Actual
36288387.002025-02-036636Actual
28716107.142024-07-0566211Actual
13342200.002023-04-056628Budget
6669200.002022-10-056668Budget
6993480.002022-11-056664Budget
1747372.002022-06-056646Actual
2501294.002024-04-046646Actual
14974.002022-05-056673Actual
1854248.002022-06-056666Actual
5159100.002022-09-056656Budget
8724380.002022-12-066667Budget
9316380.002023-01-036615Budget
38588336.002025-04-056636Actual
11694280.002023-03-056616Budget
30252946.002024-09-046613Actual
14921162.002023-06-056656Actual
240080.002022-07-066673Budget
274161351.112024-06-046618Actual
7927222.002022-12-066663Actual
10617100.002023-02-036626Budget
8114480.002022-12-066664Budget
10817280.002023-02-036666Budget
4035100.002022-08-056656Budget
24009144.002024-03-046656Actual

Generated 2025-06-04 19:07:21.341 UTC