[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572024-02-2166411Actual
31289294.242025-03-2366213Actual
29487325.002025-02-206636Actual
10569280.002023-08-226616Budget
19830305.002024-05-236665Actual
7682480.002023-05-246618Budget
24838307.002024-10-216615Actual
2392954.002024-09-206626Actual
1934483.002022-12-226617Actual
20706143.002024-06-236673Actual
29009345.122025-01-2166113Actual
23688141.002024-09-206673Actual
2049912.462024-05-2366112Actual
7133554.002023-05-246665Actual
30252946.002025-03-236613Actual
127680.002022-12-226673Budget
32863314.002025-05-236636Actual
21468132.682024-06-2366611Actual
7870380.002023-06-246613Budget
325021275.002025-05-236613Actual
32148177.362025-04-2266311Actual
1139445.002022-12-226613Actual
6808200.002023-05-246663Budget
5763122.002023-04-236673Actual
9968200.002023-07-226628Budget
11553480.002023-09-216615Budget
14039671.002023-11-216667Actual
2602464.002024-11-206626Actual
10488380.002023-08-226665Budget
31050260.342025-03-2366411Actual
6189331.002023-04-236636Actual
1000200.002022-11-216628Budget
3517112.002023-02-216673Actual
17912330.002024-03-236636Actual
4034101.002023-02-216656Actual
29571333.002025-02-206666Actual
297221290.502025-02-206618Actual
25070249.002024-10-216666Actual
31914720.002025-04-226667Actual
2436481.612024-09-2066311Actual
10570307.002023-08-226616Actual
10351316.002023-08-226664Actual
29924211.402025-02-2066411Actual
6340200.002023-04-236666Budget
11086281.392023-08-226628Actual
28950419.922025-01-2166612Actual
235961019.002024-09-206613Actual
26915283.002024-12-216673Actual
2180200.002022-12-226668Budget
18556888.002024-04-226613Actual
11742191.002023-09-216626Actual
1523278.002022-12-226665Actual
8114480.002023-06-246664Budget
18265218.852024-03-2366111Actual
33391178.422025-05-2366112Actual
27737412.472024-12-2166112Actual
13341325.332023-10-226628Actual
1993522.002022-12-226667Actual
10352480.002023-08-226664Budget
27181447.002024-12-216636Actual
10957560.002023-08-226667Actual
912970.002023-07-226673Budget
22952390.002024-08-216636Actual
2055646.502024-05-2366612Actual
13152633.002023-10-226617Actual
2545061.402024-10-2166511Actual
1195200.002022-12-226663Budget
577380.002022-11-216636Budget
11942280.002023-09-216666Budget
2035376.292024-05-2366311Actual
21113664.002024-06-236617Actual
1625968.852024-01-2266311Actual
34688287.222025-06-2366213Actual
1463380.002022-12-226615Budget
1734520.972024-02-2166511Actual
1992480.002022-12-226667Budget
728285.002022-11-216666Actual
10107380.002023-08-226613Budget
12211200.002023-09-216628Budget
38053503.962025-09-2166612Actual
262911081.402024-11-206618Actual
16933132.002024-02-216656Actual
22897213.002024-08-216616Actual
37324627.002025-09-216665Actual
8806480.002023-06-246618Budget
12271200.002023-09-216668Budget
36842247.572025-08-2266112Actual
10489560.002023-08-226665Actual
33747835.002025-06-236614Actual
5297320.002023-03-246617Actual
33299140.122025-05-2366411Actual
36643581.622025-08-2266111Actual
5484323.812023-03-246628Actual
12681480.002023-10-226615Budget
12351380.002023-10-226613Budget
1381380.002022-12-226664Budget
6236182.002023-04-236646Actual
9550302.002023-07-226636Actual
20860553.002024-06-236665Actual
5065280.002023-03-246636Budget
25221637.462024-10-216618Actual
12212307.152023-09-216628Actual
22838546.002024-08-216665Actual
313781201.002025-04-226613Actual
255380.002022-11-216664Budget
23215435.942024-08-216628Actual
11790473.002023-09-216636Actual
2501294.002024-10-216646Actual
9177400.002023-07-226614Actual
1462491.002022-12-226615Actual
16733563.002024-02-216615Actual
2341636.932024-08-2166511Actual
28770193.322025-01-2166411Actual
28509600.002025-01-216667Actual
3004466.722025-02-2066212Actual
3566550.002023-02-216614Budget
12869100.002023-10-226626Budget
23716497.002024-09-206614Actual
18648109.002024-04-226673Actual
671100.002022-11-216656Budget

Generated 2025-12-21 06:16:01.700 UTC