[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7542746.002022-11-186617Actual
21147640.002023-12-196667Actual
21769383.002024-01-166664Actual
13341325.332023-04-186628Actual
35962674.002025-02-166663Actual
22059302.002024-01-166666Actual
36464638.002025-02-166667Actual
26733352.142024-05-1766213Actual
39025402.892025-04-1866411Actual
67200.002022-05-186663Budget
10666468.002023-02-166636Actual
34688287.222024-12-1866213Actual
21026128.002023-12-196656Actual
9177400.002023-01-166614Actual
14277156.082023-05-1866311Actual
9920670.792023-01-166618Actual
7681628.372022-11-186618Actual
10713177.002023-02-166646Actual
30465710.002024-09-176615Actual
22151473.002024-01-166667Actual
9838380.002023-01-166667Budget
4827480.002022-09-186615Budget
25719559.002024-05-176663Actual
2073596.552022-06-186618Actual
1794118.002022-06-186656Actual
38640151.002025-04-186656Actual
7600380.002022-11-186667Budget
8584335.002022-12-196666Actual
12919380.002023-04-186636Budget
31532530.002024-10-176664Actual
4686550.002022-09-186614Budget
1525232.672023-06-1866211Actual
35693236.932025-01-1666112Actual
9372480.002023-01-166665Budget
14161531.392023-05-186668Actual
32234381.622024-10-1766611Actual
10956380.002023-02-166667Budget
26823628.002024-06-176613Actual
32715791.002024-11-176615Actual
32622968.002024-11-176614Actual
25162556.002024-04-176667Actual
20648565.002023-12-196663Actual
2866280.002022-07-196646Budget
32947273.002024-11-176666Actual
1829331.612023-09-1866211Actual
37019567.932025-02-1666613Actual
2399101.002022-07-196673Actual
28333505.002024-07-186636Actual
10166200.002023-02-166663Budget
28509600.002024-07-186667Actual
38169460.912025-03-1866613Actual
25070249.002024-04-176666Actual
13745442.002023-05-186665Actual
4638100.002022-09-186673Budget
1949714.592023-10-1866212Actual
24218613.212024-03-176628Actual
9236582.002023-01-166664Actual
1439525.232023-05-1866112Actual
5355273.002022-09-186667Actual
27477348.062024-06-176668Actual
26052239.002024-05-176636Actual
15080.002022-05-186673Budget
30016314.592024-08-1766112Actual
25341143.312024-04-1766111Actual
5483200.002022-09-186628Budget
27181447.002024-06-176636Actual
4093200.002022-08-186666Budget
20028214.002023-11-186666Actual
2181414.732022-06-186668Actual
6562967.772022-10-186618Actual
2049912.462023-11-1866112Actual
14869357.002023-06-186636Actual
2912149.002022-07-196656Actual
3004466.722024-08-1766212Actual
21617637.002024-01-166613Actual
17144331.392023-08-186628Actual
727280.002022-05-186666Budget
12163442.002023-03-186618Actual
11884100.002023-03-186656Budget
13529600.002023-05-186663Actual
29339638.002024-08-176615Actual
20440134.802023-11-1866611Actual
18146496.542023-09-186618Actual
37464193.002025-03-186646Actual
2038083.742023-11-1866411Actual
38764460.002025-04-186667Actual
11694280.002023-03-186616Budget
38560147.002025-04-186626Actual
29068281.962024-07-1866613Actual
25807820.002024-05-176614Actual
13589225.002023-05-186673Actual
30968326.302024-09-1766111Actual
32121142.252024-10-1766211Actual
23036209.002024-02-166666Actual
37111860.002025-03-186663Actual
33125531.392024-11-176628Actual
528100.002022-05-186626Budget
38381690.002025-04-186664Actual
2180200.002022-06-186668Budget
11472546.002023-03-186664Actual
30344221.002024-09-176673Actual
17764356.002023-09-186615Actual
11471480.002023-03-186664Budget
17378178.422023-08-1866611Actual
19737312.002023-11-186664Actual
1196313.002022-06-186663Actual
12271200.002023-03-186668Budget
1462491.002022-06-186615Actual
22838546.002024-02-166665Actual
27233126.002024-06-176656Actual
21708131.002024-01-166673Actual
20207613.212023-11-186628Actual
17857311.002023-09-186616Actual
29513203.002024-08-176646Actual
19970128.002023-11-186646Actual
33719276.002024-12-186673Actual
36725262.472025-02-1666411Actual
37613600.002025-03-186667Actual
11085200.002023-02-166628Budget
12965200.002023-04-186646Budget

Generated 2025-06-17 20:44:16.712 UTC