[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451030.552024-03-0166112Actual
37522287.002025-03-026666Actual
245378.212024-03-0166212Actual
1136370.002023-03-026673Budget
4887380.002022-09-026665Budget
34013256.002024-12-026646Actual
27856287.222024-06-0166113Actual
16674266.002023-08-026664Actual
19944218.002023-11-026636Actual
912970.002022-12-316673Budget
26319511.702024-05-016628Actual
36584772.312025-01-316668Actual
255380.002022-05-026664Budget
868480.002022-05-026667Budget
8255480.002022-12-036665Budget
13617538.002023-05-026614Actual
9919480.002022-12-316618Budget
5216177.002022-09-026666Actual
2602464.002024-05-016626Actual
13213286.002023-04-026667Actual
5951509.002022-10-026615Actual
28385143.002024-07-026656Actual
9454280.002022-12-316616Budget
13913137.002023-05-026656Actual
18556888.002023-10-026613Actual
7600380.002022-11-026667Budget
2181414.732022-06-026668Actual
12211200.002023-03-026628Budget
11613380.002023-03-026665Budget
12352420.002023-04-026613Actual
11837234.002023-03-026646Actual
22805360.002024-01-316615Actual
5764100.002022-10-026673Budget
30499657.002024-09-016665Actual
17938137.002023-09-026646Actual
10570307.002023-01-316616Actual
6139120.002022-10-026626Actual
34777916.002024-12-316613Actual
4174531.002022-08-026617Actual
31050260.342024-09-0166411Actual
3058599.002024-09-016626Actual
19796660.002023-11-026615Actual
12822280.002023-04-026616Budget
1937961.402023-10-0266511Actual
13294480.002023-04-026618Budget
3341949.702024-11-0166212Actual
23630655.002024-03-016663Actual
1525232.672023-06-0266211Actual
10569280.002023-01-316616Budget
1794118.002022-06-026656Actual
30194567.932024-08-0166613Actual
240080.002022-07-036673Budget
800870.002022-12-036673Budget
5542220.782022-09-026668Actual
9781550.002022-12-316617Budget
4093200.002022-08-026666Budget
15132342.002023-06-026628Actual
8992380.002022-12-316613Budget
26857716.002024-06-016663Actual
11742191.002023-03-026626Actual
31470191.002024-10-016673Actual
29432237.002024-08-016616Actual
31320567.932024-09-0166613Actual
1652100.002022-06-026626Budget
5215200.002022-09-026666Budget
26765492.492024-05-0166613Actual
31684407.002024-10-016616Actual
24986197.002024-04-016636Actual
32385201.262024-10-0166113Actual
4500280.002022-09-026613Budget
22684196.002024-01-316673Actual
14543660.002023-06-026663Actual
15849168.002023-07-036636Actual
25396107.142024-04-0166311Actual
23750331.002024-03-016664Actual
36140970.002025-01-316615Actual
2152730.552023-12-0366112Actual
10666468.002023-01-316636Actual
4968322.002022-09-026616Actual
5436620.792022-09-026618Actual
4745380.002022-09-026664Budget
35839562.672024-12-3166213Actual
28417312.002024-07-026666Actual
34395217.782024-12-0266311Actual
32889270.002024-11-016646Actual
15794202.002023-07-036616Actual
39085333.742025-04-0266611Actual
24218613.212024-03-016628Actual
19091637.002023-10-026667Actual
2970359.002022-07-036666Actual
27444573.822024-06-016628Actual
22210893.522023-12-316618Actual
30755832.002024-09-016617Actual
11472546.002023-03-026664Actual
4686550.002022-09-026614Budget
27564162.462024-06-0166211Actual
37169170.002025-03-026673Actual
32622968.002024-11-016614Actual
11283200.002023-03-026663Budget
2262380.002022-07-036613Budget
19889172.002023-11-026616Actual
27477348.062024-06-016668Actual
15306142.252023-06-0266411Actual
4826473.002022-09-026615Actual
2913100.002022-07-036656Budget
14755289.002023-06-026665Actual
13887174.002023-05-026646Actual
1934483.002022-06-026617Actual
3437200.002022-08-026663Budget
3802084.802025-03-0266212Actual
2641364.002022-07-036665Actual
7133554.002022-11-026665Actual
6188280.002022-10-026636Budget
18407116.722023-09-0266611Actual
27126237.002024-06-016616Actual
32001511.702024-10-016628Actual
6481554.002022-10-026667Actual
14841127.002023-06-026626Actual
17912330.002023-09-026636Actual
11553480.002023-03-026615Budget

Generated 2025-06-01 05:15:00.408 UTC