[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 120  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8664550.002022-12-146617Budget
33299140.122024-11-1266411Actual
20974288.002023-12-146636Actual
2722280.002022-07-146616Budget
1603260.002022-06-136616Actual
26823628.002024-06-126613Actual
3110480.002022-07-146667Budget
3436877.362024-12-1366211Actual
11941322.002023-03-136666Actual
1604280.002022-06-136616Budget
28509600.002024-07-136667Actual
19704621.002023-11-136614Actual
23187670.792024-02-116618Actual
7869390.002022-12-146613Actual
13012100.002023-04-136656Budget
6561480.002022-10-136618Budget
23843295.002024-03-126665Actual
11884100.002023-03-136656Budget
26052239.002024-05-126636Actual
1460191.002023-06-136673Actual
5016100.002022-09-136626Budget
36340148.002025-02-116656Actual
6668429.882022-10-136668Actual
577380.002022-05-136636Budget
7404100.002022-11-136656Budget
2297894.002024-02-116646Actual
39264331.082025-04-1366113Actual
30613225.002024-09-126636Actual
1439525.232023-05-1366112Actual
14304111.402023-05-1366411Actual
10956380.002023-02-116667Budget
195851173.002023-11-136613Actual
12741380.002023-04-136665Budget
2341636.932024-02-1166511Actual
728285.002022-05-136666Actual
33038875.002024-11-126667Actual
24931209.002024-04-126616Actual
37792344.382025-03-1366111Actual
12870105.002023-04-136626Actual
8527100.002022-12-146656Budget
9781550.002023-01-116617Budget
35280611.002025-01-116617Actual
34688287.222024-12-1366213Actual
1136370.002023-03-136673Budget
21650464.002024-01-116663Actual
18206496.542023-09-136668Actual
2181414.732022-06-136668Actual
17144331.392023-08-136628Actual
22329125.232024-01-1166111Actual
9178650.002023-01-116614Budget
1747372.002022-06-136646Actual
2447860.002022-07-146614Actual
34811850.002025-01-116663Actual
14100645.032023-05-136618Actual
4558178.002022-09-136663Actual
35110137.002025-01-116626Actual
3192380.002022-07-146618Budget
30465710.002024-09-126615Actual
10433480.002023-02-116615Budget
10761100.002023-02-116656Budget
5355273.002022-09-136667Actual
8725426.002022-12-146667Actual
12270281.392023-03-136668Actual
32121142.252024-10-1266211Actual
1700213.002022-06-136636Actual
26078187.002024-05-126646Actual
33840492.002024-12-136615Actual
30344221.002024-09-126673Actual
32889270.002024-11-126646Actual
13913137.002023-05-136656Actual
1640522.042023-07-1466112Actual
11694280.002023-03-136616Budget
29459105.002024-08-126626Actual
21381109.272023-12-1466311Actual
9551280.002023-01-116636Budget
32175159.272024-10-1266411Actual
22838546.002024-02-116665Actual
2715384.002024-06-126626Actual
31170174.172024-09-1266212Actual
25936619.002024-05-126665Actual
33452464.602024-11-1266612Actual
964474.002023-01-116656Actual
3892100.002022-08-136626Budget
1652100.002022-06-136626Budget
30665108.002024-09-126656Actual
23389142.252024-02-1166411Actual
2770100.002022-07-146626Budget
10569280.002023-02-116616Budget
1731897.572023-08-1366411Actual
34281496.542024-12-136668Actual
12271200.002023-03-136668Budget
34869192.002025-01-116673Actual
24838307.002024-04-126615Actual
12822280.002023-04-136616Budget
8479280.002022-12-146646Budget
19737312.002023-11-136664Actual
35753650.772025-01-1166612Actual
3843346.002022-08-136616Actual
2074380.002022-06-136618Budget
623216.002022-05-136646Actual
10165197.002023-02-116663Actual
10817280.002023-02-116666Budget
1991687.002023-11-136626Actual
6481554.002022-10-136667Actual
246261023.002024-04-126613Actual
14128485.942023-05-136628Actual
999231.392022-05-136628Actual
6092280.002022-10-136616Budget
13617538.002023-05-136614Actual
32715791.002024-11-126615Actual

Generated 2025-06-12 17:31:22.115 UTC