[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25162556.002024-04-176667Actual
11411550.002023-03-186614Budget
7311242.002022-11-186636Actual
21861267.002024-01-166665Actual
1249170.002023-04-186673Budget
39085333.742025-04-1866611Actual
28596705.642024-07-186628Actual
15011895.002023-06-186617Actual
33569517.052024-11-1766613Actual
15306142.252023-06-1866411Actual
29160640.002024-08-176663Actual
23716497.002024-03-176614Actual
18709346.002023-10-186664Actual
14510713.002023-06-186613Actual
28716107.142024-07-1866211Actual
22592887.002024-02-166613Actual
6236182.002022-10-186646Actual
256343.002022-05-186664Actual
14895103.002023-06-186646Actual
2451030.552024-03-1766112Actual
1788479.002023-09-186626Actual
14721458.002023-06-186615Actual
9839234.002023-01-166667Actual
338400.002022-05-186615Actual
10956380.002023-02-166667Budget
339380.002022-05-186615Budget
6481554.002022-10-186667Actual
15522582.002023-07-196663Actual
2333584.802024-02-1666211Actual
10570307.002023-02-166616Actual
19737312.002023-11-186664Actual
38851479.882025-04-186628Actual
10618157.002023-02-166626Actual
37324627.002025-03-186665Actual
6091265.002022-10-186616Actual
174379.272023-08-1866112Actual
34569170.982024-12-1866212Actual
31142308.212024-09-1766112Actual
1794118.002022-06-186656Actual
3050618.002022-07-196617Actual
10760106.002023-02-166656Actual
15875131.002023-07-196646Actual
5811546.002022-10-186614Actual
17057495.002023-08-186667Actual
5812550.002022-10-186614Budget
2399101.002022-07-196673Actual
397503.002022-05-186665Actual
30406875.002024-09-176664Actual
15901195.002023-07-196656Actual
25282393.512024-04-176668Actual
9967414.732023-01-166628Actual
14277156.082023-05-1866311Actual
3438218.002022-08-186663Actual
9920670.792023-01-166618Actual
10165197.002023-02-166663Actual
15080.002022-05-186673Budget
5435480.002022-09-186618Budget
17236131.612023-08-1866111Actual
2032640.122023-11-1866211Actual
33840492.002024-12-186615Actual
31262173.182024-09-1766113Actual
4886293.002022-09-186665Actual
5158158.002022-09-186656Actual
26706173.182024-05-1766113Actual
30344221.002024-09-176673Actual
2433766.722024-03-1766211Actual
191501031.402023-10-186618Actual
37933475.242025-03-1866611Actual
3518100.002022-08-186673Budget
8991305.002023-01-166613Actual
4499315.002022-09-186613Actual
195851173.002023-11-186613Actual
35753650.772025-01-1666612Actual
6235200.002022-10-186646Budget
19704621.002023-11-186614Actual
12966211.002023-04-186646Actual
28688428.432024-07-1866111Actual
2830592.002024-07-186626Actual
23094709.002024-02-166617Actual
24098535.002024-03-176617Actual
8055650.002022-12-196614Budget
23036209.002024-02-166666Actual
36842247.572025-02-1666112Actual
7870380.002022-12-196613Budget
964474.002023-01-166656Actual
37410141.002025-03-186626Actual
4968322.002022-09-186616Actual
38560147.002025-04-186626Actual
38943563.542025-04-1866111Actual
3517112.002022-08-186673Actual
8433280.002022-12-196636Budget
1057220.782022-05-186668Actual
12351380.002023-04-186613Budget
22210893.522024-01-166618Actual
13152633.002023-04-186617Actual
1623233.742023-07-1966211Actual
2297894.002024-02-166646Actual
36698320.982025-02-1666311Actual
8853281.392022-12-196628Actual
21354113.532023-12-1966211Actual
34422298.642024-12-1866411Actual
20919279.002023-12-196616Actual
26494127.362024-05-1766411Actual
1439525.232023-05-1866112Actual
36140970.002025-02-166615Actual
240080.002022-07-196673Budget
15735245.002023-07-196665Actual
9178650.002023-01-166614Budget
2180200.002022-06-186668Budget
330971273.832024-11-176618Actual
39291646.882025-04-1866213Actual
37231928.002025-03-186664Actual
6420380.002022-10-186617Budget
2819380.002022-07-196636Budget
32444364.422024-10-1766613Actual
24131450.002024-03-176667Actual
8664550.002022-12-196617Budget
26823628.002024-06-176613Actual
9780655.002023-01-166617Actual
1992480.002022-06-186667Budget
6610200.002022-10-186628Budget
8526218.002022-12-196656Actual
35401579.882025-01-166628Actual
35548253.962025-01-1666311Actual

Generated 2025-06-18 00:20:11.476 UTC