[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23004153.002024-08-216656Actual
134951173.002023-11-216613Actual
25936619.002024-11-206665Actual
26230851.002024-11-206667Actual
127680.002022-12-226673Budget
7311242.002023-05-246636Actual
28568869.282025-01-216618Actual
32444364.422025-04-2266613Actual
36020185.002025-08-226673Actual
35110137.002025-07-226626Actual
11144254.122023-08-226668Actual
5542220.782023-03-246668Actual
3565590.002023-02-216614Actual
26078187.002024-11-206646Actual
33569517.052025-05-2366613Actual
1788479.002024-03-236626Actual
2542386.932024-10-2166411Actual
30968326.302025-03-2366111Actual
2320229.002023-01-226663Actual
2038083.742024-05-2366411Actual
3058599.002025-03-236626Actual
34897950.002025-07-226614Actual
338400.002022-11-216615Actual
3940222.002023-02-216636Actual
2769101.002023-01-226626Actual
13153480.002023-10-226617Budget
1746416.722024-02-2166212Actual
35493422.042025-07-2266111Actual
30077379.492025-02-2066612Actual
17798402.002024-03-236665Actual
33038875.002025-05-236667Actual
1854248.002022-12-226666Actual
22357124.172024-07-2166211Actual
2721310.002023-01-226616Actual
2447860.002023-01-226614Actual
30163446.872025-02-2066213Actual
31320567.932025-03-2366613Actual
38440596.002025-10-226615Actual
6188280.002023-04-236636Budget
868480.002022-11-216667Budget
12270281.392023-09-216668Actual
364301222.002025-08-226617Actual
2155920.972024-06-2366612Actual
32034640.492025-04-226668Actual
10569280.002023-08-226616Budget
360481486.002025-08-226614Actual
811550.002022-11-216617Budget
18676389.002024-04-226614Actual
37613600.002025-09-216667Actual
9781550.002023-07-226617Budget
15794202.002024-01-226616Actual
29663436.002025-02-206667Actual
7600380.002023-05-246667Budget
7789200.002023-05-246668Budget
4232380.002023-02-216667Budget
2451030.552024-09-2066112Actual
12411200.002023-10-226663Budget
8335280.002023-06-246616Budget
9645100.002023-07-226656Budget
33332376.302025-05-2366611Actual
37197687.002025-09-216614Actual
810647.002022-11-216617Actual
21617637.002024-07-216613Actual
5684200.002023-04-236663Budget
1463380.002022-12-226615Budget
34661364.422025-06-2366113Actual
7132480.002023-05-246665Budget
37847312.472025-09-2166311Actual
9838380.002023-07-226667Budget
30016314.592025-02-2066112Actual
3051550.002023-01-226617Budget
8113426.002023-06-246664Actual
24660491.002024-10-216663Actual
1140380.002022-12-226613Budget
1853280.002022-12-226666Budget
30558287.002025-03-236616Actual
6139120.002023-04-236626Actual
6750380.002023-05-246613Budget
240080.002023-01-226673Budget
3296200.002023-01-226668Budget
39144295.452025-10-2266112Actual
26733352.142024-11-2066213Actual
37792344.382025-09-2166111Actual
8056808.002023-06-246614Actual
11471480.002023-09-216664Budget
29897235.872025-02-2066311Actual
6010535.002023-04-236665Actual
2180200.002022-12-226668Budget
33538504.772025-05-2366213Actual
5869338.002023-04-236664Actual
3438218.002023-02-216663Actual
1937961.402024-04-2266511Actual
31684407.002025-04-226616Actual
37019567.932025-08-2266613Actual
11612342.002023-09-216665Actual
35812197.752025-07-2266113Actual
7262200.002023-05-246626Budget
671100.002022-11-216656Budget
20120400.002024-05-236667Actual
28596705.642025-01-216628Actual
21708131.002024-07-216673Actual
479198.002022-11-216616Actual
3436877.362025-06-2366211Actual
38169460.912025-09-2166613Actual
16145505.642024-01-226668Actual
23843295.002024-09-206665Actual
14721458.002023-12-226615Actual
1445236.932023-11-2166612Actual
31050260.342025-03-2366411Actual
24190981.402024-09-206618Actual
29339638.002025-02-206615Actual
17177393.512024-02-216668Actual
15132342.002023-12-226628Actual
37522287.002025-09-216666Actual
28385143.002025-01-216656Actual
2652120.972024-11-2066511Actual
30613225.002025-03-236636Actual
18888106.002024-04-226626Actual
12023334.002023-09-216617Actual
18146496.542024-03-236618Actual

Generated 2025-12-21 07:41:08.288 UTC