[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 192  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15306142.252023-06-0266411Actual
31023276.302024-09-0166311Actual
23448186.932024-01-3166611Actual
5215200.002022-09-026666Budget
15080.002022-05-026673Budget
3395959.002024-12-026626Actual
1837435.872023-09-0266511Actual
1527975.232023-06-0266311Actual
10898480.002023-01-316617Budget
32202107.142024-10-0166511Actual
18556888.002023-10-026613Actual
127680.002022-06-026673Budget
36842247.572025-01-3166112Actual
4746327.002022-09-026664Actual
32001511.702024-10-016628Actual
34990712.002024-12-316615Actual
3110480.002022-07-036667Budget
35634253.962024-12-3166611Actual
36584772.312025-01-316668Actual
292461326.002024-08-016614Actual
38851479.882025-04-026628Actual
9049200.002022-12-316663Budget
11790473.002023-03-026636Actual
25779167.002024-05-016673Actual
37792344.382025-03-0266111Actual
3675295.442025-01-3166511Actual
6669200.002022-10-026668Budget
28185691.002024-07-026615Actual
22270287.452023-12-316668Actual
29459105.002024-08-016626Actual
20086640.002023-11-026617Actual
5016100.002022-09-026626Budget
34541430.552024-12-0266112Actual
6140100.002022-10-026626Budget
14895103.002023-06-026646Actual
38533402.002025-04-026616Actual
24660491.002024-04-016663Actual
30136287.222024-08-0166113Actual
912970.002022-12-316673Budget
6188280.002022-10-026636Budget
3436877.362024-12-0266211Actual
38112392.492025-03-0266113Actual
25807820.002024-05-016614Actual
28385143.002024-07-026656Actual
727280.002022-05-026666Budget
12821312.002023-04-026616Actual
6668429.882022-10-026668Actual
2319200.002022-07-036663Budget
5435480.002022-09-026618Budget
4638100.002022-09-026673Budget
2297894.002024-01-316646Actual
2202781.002023-12-316656Actual
1425043.312023-05-0266211Actual
8806480.002022-12-036618Budget
6092280.002022-10-026616Budget
35721150.762024-12-3166212Actual
671100.002022-05-026656Budget
3192380.002022-07-036618Budget
9550302.002022-12-316636Actual
256343.002022-05-026664Actual
31083327.362024-09-0166611Actual
34661364.422024-12-0266113Actual
1136370.002023-03-026673Budget
17291127.362023-08-0266311Actual
32385201.262024-10-0166113Actual
4827480.002022-09-026615Budget
28278436.002024-07-026616Actual
280931002.002024-07-026614Actual
2584298.002022-07-036615Actual
1000200.002022-05-026628Budget
4745380.002022-09-026664Budget
4557200.002022-09-026663Budget
330971273.832024-11-016618Actual
38764460.002025-04-026667Actual
5683169.002022-10-026663Actual
17798402.002023-09-026665Actual
3987205.002022-08-026646Actual
12919380.002023-04-026636Budget
34897950.002024-12-316614Actual
10107380.002023-01-316613Budget
21617637.002023-12-316613Actual
6807164.002022-11-026663Actual
396380.002022-05-026665Budget
5684200.002022-10-026663Budget
8480302.002022-12-036646Actual
1734520.972023-08-0266511Actual
670179.002022-05-026656Actual
13400200.002023-04-026668Budget
3438218.002022-08-026663Actual
19944218.002023-11-026636Actual
2122200.002022-06-026628Budget
27915680.212024-06-0166613Actual
36988441.612025-01-3166213Actual
11412800.002023-03-026614Actual
11837234.002023-03-026646Actual
12600480.002023-04-026664Budget
24190981.402024-03-016618Actual
20734505.002023-12-036614Actual
4361461.702022-08-026628Actual
7213394.002022-11-026616Actual
12965200.002023-04-026646Budget
37438471.002025-03-026636Actual
9316380.002022-12-316615Budget
1604280.002022-06-026616Budget
17644141.002023-09-026673Actual
9344.002022-05-026613Actual
37580742.002025-03-026617Actual
4685655.002022-09-026614Actual
8664550.002022-12-036617Budget
7730200.002022-11-026628Budget
9502138.002022-12-316626Actual
22746261.002024-01-316664Actual
13589225.002023-05-026673Actual
14005819.002023-05-026617Actual
22357124.172023-12-3166211Actual
6340200.002022-10-026666Budget
9178650.002022-12-316614Budget
2913100.002022-07-036656Budget
6235200.002022-10-026646Budget
23688141.002024-03-016673Actual
13012100.002023-04-026656Budget
32234381.622024-10-0166611Actual
34039190.002024-12-026656Actual
68200.002022-05-026663Actual
8853281.392022-12-036628Actual
10760106.002023-01-316656Actual
33747835.002024-12-026614Actual
2504305.002022-07-036664Actual

Generated 2025-06-01 11:20:19.843 UTC