[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631340.122024-01-2266511Actual
35024549.002025-07-226665Actual
34249738.972025-06-236628Actual
12083380.002023-09-216667Budget
33272120.972025-05-2366311Actual
17764356.002024-03-236615Actual
9050215.002023-07-226663Actual
6140100.002023-04-236626Budget
1623233.742024-01-2266211Actual
1139445.002022-12-226613Actual
15080.002022-11-216673Budget
9919480.002023-07-226618Budget
31823231.002025-04-226666Actual
29571333.002025-02-206666Actual
2495839.002024-10-216626Actual
38319114.002025-10-226673Actual
2181414.732022-12-226668Actual
3626369.002023-02-216664Actual
12412264.002023-10-226663Actual
13072280.002023-10-226666Budget
3987205.002023-02-216646Actual
16025591.002024-01-226667Actual
2353829.482024-08-2166612Actual
7870380.002023-06-246613Budget
1934483.002022-12-226617Actual
11471480.002023-09-216664Budget
10957560.002023-08-226667Actual
5064261.002023-03-246636Actual
5016100.002023-03-246626Budget
36288387.002025-08-226636Actual
12741380.002023-10-226665Budget
20120400.002024-05-236667Actual
4500280.002023-03-246613Budget
1932585.872024-04-2266311Actual
13212380.002023-10-226667Budget
39264331.082025-10-2266113Actual
6421382.002023-04-236617Actual
1442210.332023-11-2166212Actual
727280.002022-11-216666Budget
23094709.002024-08-216617Actual
23630655.002024-09-206663Actual
8725426.002023-06-246667Actual
28770193.322025-01-2166411Actual
32175159.272025-04-2266411Actual
32808305.002025-05-236616Actual
37231928.002025-09-216664Actual
7789200.002023-05-246668Budget
36698320.982025-08-2266311Actual
28359298.002025-01-216646Actual
6994560.002023-05-246664Actual
7461213.002023-05-246666Actual
1896866.002024-04-226656Actual
30077379.492025-02-2066612Actual
13341325.332023-10-226628Actual
22805360.002024-08-216615Actual
37111860.002025-09-216663Actual
8336261.002023-06-246616Actual
22897213.002024-08-216616Actual
9598198.002023-07-226646Actual
17672653.002024-03-236614Actual
5355273.002023-03-246667Actual
3707480.002023-02-216615Budget
952380.002022-11-216618Budget
17116620.792024-02-216618Actual
22838546.002024-08-216665Actual
1439525.232023-11-2166112Actual
38169460.912025-09-2166613Actual
9235480.002023-07-226664Budget
12271200.002023-09-216668Budget
6283100.002023-04-236656Budget
28417312.002025-01-216666Actual
22059302.002024-07-216666Actual
2769101.002023-01-226626Actual
2559934.802024-10-2166612Actual
25902499.002024-11-206615Actual
30639205.002025-03-236646Actual
37733981.402025-09-216668Actual
27536510.342024-12-2166111Actual
11283200.002023-09-216663Budget
2074380.002022-12-226618Budget
3296200.002023-01-226668Budget
11038480.002023-08-226618Budget
11884100.002023-09-216656Budget
33569517.052025-05-2366613Actual
25249407.152024-10-216628Actual
38764460.002025-10-226667Actual
364301222.002025-08-226617Actual
25282393.512024-10-216668Actual
32148177.362025-04-2266311Actual
12599524.002023-10-226664Actual
6808200.002023-05-246663Budget
18146496.542024-03-236618Actual
4094298.002023-02-216666Actual
1643216.722024-01-2266212Actual
1527975.232023-12-2266311Actual
17798402.002024-03-236665Actual
7357280.002023-05-246646Budget
8584335.002023-06-246666Actual
6749532.002023-05-246613Actual
13861210.002023-11-216636Actual
291261078.002025-02-206613Actual
33538504.772025-05-2366213Actual
19889172.002024-05-236616Actual
19091637.002024-04-226667Actual
13012100.002023-10-226656Budget
1952732.672024-04-2266612Actual
14543660.002023-12-226663Actual
2912149.002023-01-226656Actual
22626591.002024-08-216663Actual
27035791.002024-12-216615Actual
9839234.002023-07-226667Actual
15132342.002023-12-226628Actual
8992380.002023-07-226613Budget
7132480.002023-05-246665Budget
38112392.492025-09-2166113Actual
27915680.212024-12-2166613Actual
24931209.002024-10-216616Actual
2865305.002023-01-226646Actual
2644063.532024-11-2066211Actual
27645103.952024-12-2166511Actual

Generated 2025-12-21 05:30:24.732 UTC