[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 496  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19796660.002023-11-136615Actual
912970.002023-01-116673Budget
38319114.002025-04-136673Actual
30876463.212024-09-126628Actual
16112613.212023-07-146628Actual
23215435.942024-02-116628Actual
9645100.002023-01-116656Budget
1523278.002022-06-136665Actual
6749532.002022-11-136613Actual
6669200.002022-10-136668Budget
35138452.002025-01-116636Actual
19411178.422023-10-1366611Actual
13071223.002023-04-136666Actual
17764356.002023-09-136615Actual
20239711.702023-11-136668Actual
35634253.962025-01-1166611Actual
1136459.002023-03-136673Actual
6936760.002022-11-136614Actual
10027200.002023-01-116668Budget
18347128.422023-09-1366411Actual
10667380.002023-02-116636Budget
7310280.002022-11-136636Budget
12083380.002023-03-136667Budget
999231.392022-05-136628Actual
292461326.002024-08-126614Actual
3191738.972022-07-146618Actual
5111200.002022-09-136646Budget
3051550.002022-07-146617Budget
9550302.002023-01-116636Actual
26078187.002024-05-126646Actual
12918307.002023-04-136636Actual
3050618.002022-07-146617Actual
5436620.792022-09-136618Actual
13213286.002023-04-136667Actual
11693416.002023-03-136616Actual
36961301.262025-02-1166113Actual
18206496.542023-09-136668Actual
34719511.792024-12-1366613Actual
9780655.002023-01-116617Actual
21736480.002024-01-116614Actual
29842442.262024-08-1266111Actual
22001232.002024-01-116646Actual
308481820.812024-09-126618Actual
35110137.002025-01-116626Actual
25936619.002024-05-126665Actual
365231525.352025-02-116618Actual
12540550.002023-04-136614Budget
197700.002022-05-136614Actual
14755289.002023-06-136665Actual
5216177.002022-09-136666Actual
18709346.002023-10-136664Actual
33005943.002024-11-126617Actual
17912330.002023-09-136636Actual
35721150.762025-01-1166212Actual
5812550.002022-10-136614Budget
6340200.002022-10-136666Budget
36643581.622025-02-1166111Actual
1846622.042023-09-1366112Actual
16907179.002023-08-136646Actual
15522582.002023-07-146663Actual
2181414.732022-06-136668Actual
4637127.002022-09-136673Actual
39323399.502025-04-1366613Actual
1140380.002022-06-136613Budget
34395217.782024-12-1366311Actual
35434463.212025-01-116668Actual
37111860.002025-03-136663Actual
8335280.002022-12-146616Budget
5543200.002022-09-136668Budget
6236182.002022-10-136646Actual
2830592.002024-07-136626Actual
6283100.002022-10-136656Budget
2664735.872024-05-1266612Actual
7869390.002022-12-146613Actual
4967280.002022-09-136616Budget
39085333.742025-04-1366611Actual
1425043.312023-05-1366211Actual
33272120.972024-11-1266311Actual
10433480.002023-02-116615Budget
2969280.002022-07-146666Budget
1623233.742023-07-1466211Actual
13745442.002023-05-136665Actual
21920234.002024-01-116616Actual
2180200.002022-06-136668Budget
16346151.832023-07-1466611Actual
2319200.002022-07-146663Budget
1685394.002023-08-136626Actual
13913137.002023-05-136656Actual
8664550.002022-12-146617Budget
7682480.002022-11-136618Budget
12965200.002023-04-136646Budget
9316380.002023-01-116615Budget
11942280.002023-03-136666Budget
9372480.002023-01-116665Budget
26976700.002024-06-126664Actual
2891761.402024-07-1366212Actual
1749439.062023-08-1366612Actual
27233126.002024-06-126656Actual
1439525.232023-05-1366112Actual
7462280.002022-11-136666Budget
33538504.772024-11-1266213Actual
18087400.002023-09-136667Actual
8433280.002022-12-146636Budget
13294480.002023-04-136618Budget
37613600.002025-03-136667Actual
23809430.002024-03-126615Actual
2261410.002022-07-146613Actual
14277156.082023-05-1366311Actual
28743336.942024-07-1366311Actual
2451030.552024-03-1266112Actual
336271190.002024-12-136613Actual
7261205.002022-11-136626Actual
7789200.002022-11-136668Budget
12740354.002023-04-136665Actual
3763385.002022-08-136665Actual
12821312.002023-04-136616Actual
2052616.722023-11-1366212Actual
33125531.392024-11-126628Actual
1731897.572023-08-1366411Actual
17672653.002023-09-136614Actual
18146496.542023-09-136618Actual
13806275.002023-05-136616Actual
30755832.002024-09-126617Actual
284751098.002024-07-136617Actual
14841127.002023-06-136626Actual
19091637.002023-10-136667Actual
1527975.232023-06-1366311Actual
5355273.002022-09-136667Actual
23248545.032024-02-116668Actual
3844280.002022-08-136616Budget
39291646.882025-04-1366213Actual
23307215.662024-02-1166111Actual
17586550.002023-09-136663Actual

Generated 2025-06-12 15:46:41.465 UTC