[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002024-08-216636Actual
1929822.042024-04-2266211Actual
13913137.002023-11-216656Actual
29750511.702025-02-206628Actual
195851173.002024-05-236613Actual
12411200.002023-10-226663Budget
388231111.712025-10-226618Actual
21769383.002024-07-216664Actual
7261205.002023-05-246626Actual
4174531.002023-02-216617Actual
9838380.002023-07-226667Budget
2074380.002022-12-226618Budget
4967280.002023-03-246616Budget
39205558.222025-10-2266612Actual
2865305.002023-01-226646Actual
19704621.002024-05-236614Actual
14005819.002023-11-216617Actual
33932336.002025-06-236616Actual
11553480.002023-09-216615Budget
2032640.122024-05-2366211Actual
1700213.002022-12-226636Actual
262911081.402024-11-206618Actual
28333505.002025-01-216636Actual
10714200.002023-08-226646Budget
30996107.142025-03-2366211Actual
12271200.002023-09-216668Budget
8056808.002023-06-246614Actual
31050260.342025-03-2366411Actual
29539132.002025-02-206656Actual
1628687.992024-01-2266411Actual
6749532.002023-05-246613Actual
7869390.002023-06-246613Actual
9597280.002023-07-226646Budget
12163442.002023-09-216618Actual
11791380.002023-09-216636Budget
4685655.002023-03-246614Actual
15794202.002024-01-226616Actual
12540550.002023-10-226614Budget
235961019.002024-09-206613Actual
5215200.002023-03-246666Budget
14895103.002023-12-226646Actual
14128485.942023-11-216628Actual
29339638.002025-02-206615Actual
16881408.002024-02-216636Actual
20086640.002024-05-236617Actual
28185691.002025-01-216615Actual
22270287.452024-07-216668Actual
17995210.002024-03-236666Actual
9236582.002023-07-226664Actual
10760106.002023-08-226656Actual
17057495.002024-02-216667Actual
10432647.002023-08-226615Actual
12600480.002023-10-226664Budget
2891761.402025-01-2166212Actual
20120400.002024-05-236667Actual
34869192.002025-07-226673Actual
2319200.002023-01-226663Budget
3763385.002023-02-216665Actual
28065188.002025-01-216673Actual
1188574.002023-09-216656Actual
5016100.002023-03-246626Budget
6139120.002023-04-236626Actual
11790473.002023-09-216636Actual
2641364.002023-01-226665Actual
36233384.002025-08-226616Actual
31083327.362025-03-2366611Actual
3625380.002023-02-216664Budget
1463380.002022-12-226615Budget
35083187.002025-07-226616Actual
6011380.002023-04-236665Budget
5354380.002023-03-246667Budget
576426.002022-11-216636Actual
21736480.002024-07-216614Actual
26230851.002024-11-206667Actual
336271190.002025-06-236613Actual
6339156.002023-04-236666Actual
26467134.802024-11-2066311Actual
8527100.002023-06-246656Budget
2035376.292024-05-2366311Actual
2181414.732022-12-226668Actual
19889172.002024-05-236616Actual
2495839.002024-10-216626Actual
21920234.002024-07-216616Actual
37324627.002025-09-216665Actual
15339128.422023-12-2266611Actual
26494127.362024-11-2066411Actual
13711518.002023-11-216615Actual
292461326.002025-02-206614Actual
16640355.002024-02-216614Actual
4886293.002023-03-246665Actual
11837234.002023-09-216646Actual
31142308.212025-03-2366112Actual
14629376.002023-12-226614Actual
10352480.002023-08-226664Budget
291261078.002025-02-206613Actual
26554143.312024-11-2066611Actual
1522380.002022-12-226665Budget
18265218.852024-03-2366111Actual
32001511.702025-04-226628Actual
8383200.002023-06-246626Budget
5683169.002023-04-236663Actual
10818223.002023-08-226666Actual
13861210.002023-11-216636Actual
11144254.122023-08-226668Actual
5159100.002023-03-246656Budget
8725426.002023-06-246667Actual
370771291.002025-09-216613Actual
25779167.002024-11-206673Actual
11941322.002023-09-216666Actual
18556888.002024-04-226613Actual
29663436.002025-02-206667Actual
17144331.392024-02-216628Actual
1794118.002022-12-226656Actual
33005943.002025-05-236617Actual
3051550.002023-01-226617Budget
27536510.342024-12-2166111Actual
3987205.002023-02-216646Actual
12681480.002023-10-226615Budget
3687075.232025-08-2266212Actual
16965172.002024-02-216666Actual

Generated 2025-12-21 17:16:51.821 UTC