[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002024-03-236616Actual
11472546.002023-09-216664Actual
11613380.002023-09-216665Budget
34070200.002025-06-236666Actual
10489560.002023-08-226665Actual
800870.002023-06-246673Budget
11942280.002023-09-216666Budget
38381690.002025-10-226664Actual
2715384.002024-12-216626Actual
28007707.002025-01-216663Actual
810647.002022-11-216617Actual
13806275.002023-11-216616Actual
37169170.002025-09-216673Actual
30372743.002025-03-236614Actual
15080.002022-11-216673Budget
3892100.002023-02-216626Budget
68200.002022-11-216663Actual
1527975.232023-12-2266311Actual
37580742.002025-09-216617Actual
29068281.962025-01-2166613Actual
37792344.382025-09-2166111Actual
1853280.002022-12-226666Budget
14629376.002023-12-226614Actual
9781550.002023-07-226617Budget
800768.002023-06-246673Actual
20734505.002024-06-236614Actual
3565590.002023-02-216614Actual
2073596.552022-12-226618Actual
6092280.002023-04-236616Budget
13294480.002023-10-226618Budget
9550302.002023-07-226636Actual
20860553.002024-06-236665Actual
4887380.002023-03-246665Budget
313781201.002025-04-226613Actual
24218613.212024-09-206628Actual
12600480.002023-10-226664Budget
31203612.472025-03-2366612Actual
38139531.092025-09-2166213Actual
28950419.922025-01-2166612Actual
12082273.002023-09-216667Actual
22626591.002024-08-216663Actual
1024670.002023-08-226673Budget
29373437.002025-02-206665Actual
912970.002023-07-226673Budget
4826473.002023-03-246615Actual
4418200.002023-02-216668Budget
5111200.002023-03-246646Budget
22746261.002024-08-216664Actual
38971219.912025-10-2266211Actual
3706503.002023-02-216615Actual
13589225.002023-11-216673Actual
6808200.002023-05-246663Budget
1837435.872024-03-2366511Actual
33217641.202025-05-2366111Actual
9780655.002023-07-226617Actual
34990712.002025-07-226615Actual
2253451.822024-07-2166612Actual
12023334.002023-09-216617Actual
245378.212024-09-2066212Actual
37874199.702025-09-2166411Actual
22443155.022024-07-2166611Actual
16933132.002024-02-216656Actual
32444364.422025-04-2266613Actual
1747372.002022-12-226646Actual
38227705.002025-10-226613Actual
16612218.002024-02-216673Actual
7600380.002023-05-246667Budget
6283100.002023-04-236656Budget
5683169.002023-04-236663Actual
28596705.642025-01-216628Actual
11838200.002023-09-216646Budget
480280.002022-11-216616Budget
30499657.002025-03-236665Actual
28219638.002025-01-216665Actual
11552436.002023-09-216615Actual
8113426.002023-06-246664Actual
4232380.002023-02-216667Budget
14921162.002023-12-226656Actual
3296200.002023-01-226668Budget
2819380.002023-01-226636Budget
4638100.002023-03-246673Budget
17912330.002024-03-236636Actual
7213394.002023-05-246616Actual
2121442.002022-12-226628Actual
9050215.002023-07-226663Actual
18590655.002024-04-226663Actual
528100.002022-11-216626Budget
31320567.932025-03-2366613Actual
21708131.002024-07-216673Actual
14161531.392023-11-216668Actual
36020185.002025-08-226673Actual
36340148.002025-08-226656Actual
3566550.002023-02-216614Budget
372901105.002025-09-216615Actual
14895103.002023-12-226646Actual
13861210.002023-11-216636Actual
9700280.002023-07-226666Budget
13913137.002023-11-216656Actual
1652100.002022-12-226626Budget
4314480.002023-02-216618Budget
25997153.002024-11-206616Actual
6421382.002023-04-236617Actual
15701485.002024-01-226615Actual
28278436.002025-01-216616Actual
11038480.002023-08-226618Budget
2770100.002023-01-226626Budget
27591299.702024-12-2166311Actual
1949714.592024-04-2266212Actual
951782.912022-11-216618Actual
29897235.872025-02-2066311Actual
11411550.002023-09-216614Budget
26230851.002024-11-206667Actual
15522582.002024-01-226663Actual
1195200.002022-12-226663Budget
3297270.782023-01-226668Actual
23750331.002024-09-206664Actual
21000202.002024-06-236646Actual
9967414.732023-07-226628Actual
22001232.002024-07-216646Actual
4175380.002023-02-216617Budget

Generated 2025-12-21 07:37:19.501 UTC