[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24718114.002024-10-206673Actual
2644063.532024-11-1966211Actual
127680.002022-12-216673Budget
11226444.002023-09-206613Actual
3436877.362025-06-2266211Actual
27591299.702024-12-2066311Actual
255380.002022-11-206664Budget
7310280.002023-05-236636Budget
32175159.272025-04-2166411Actual
22592887.002024-08-206613Actual
33840492.002025-06-226615Actual
32385201.262025-04-2166113Actual
37324627.002025-09-206665Actual
8910200.002023-06-236668Budget
7462280.002023-05-236666Budget
5764100.002023-04-226673Budget
38943563.542025-10-2166111Actual
27207208.002024-12-206646Actual
33158519.272025-05-226668Actual
235961019.002024-09-196613Actual
261961201.002024-11-196617Actual
6011380.002023-04-226665Budget
28185691.002025-01-206615Actual
26136187.002024-11-196666Actual
18265218.852024-03-2266111Actual
1991687.002024-05-226626Actual
13589225.002023-11-206673Actual
9235480.002023-07-216664Budget
23307215.662024-08-2066111Actual
1139445.002022-12-216613Actual
1604280.002022-12-216616Budget
29218188.002025-02-196673Actual
29513203.002025-02-196646Actual
6092280.002023-04-226616Budget
2912149.002023-01-216656Actual
1788479.002024-03-226626Actual
36140970.002025-08-216615Actual
25128677.002024-10-206617Actual
24040253.002024-09-196666Actual
28333505.002025-01-206636Actual
2545061.402024-10-2066511Actual
10107380.002023-08-216613Budget
3296200.002023-01-216668Budget
2818473.002023-01-216636Actual
18347128.422024-03-2266411Actual
1382491.002022-12-216664Actual
34395217.782025-06-2266311Actual
25779167.002024-11-196673Actual
37410141.002025-09-206626Actual
12741380.002023-10-216665Budget
13293658.672023-10-216618Actual
27067396.002024-12-206665Actual
339380.002022-11-206615Budget
28596705.642025-01-206628Actual
31083327.362025-03-2266611Actual
13806275.002023-11-206616Actual
9967414.732023-07-216628Actual
2122200.002022-12-216628Budget
4826473.002023-03-236615Actual
18802566.002024-04-216665Actual
2715384.002024-12-206626Actual
3240200.002023-01-216628Budget
26765492.492024-11-1966613Actual
1442210.332023-11-2066212Actual
1249273.002023-10-216673Actual
6421382.002023-04-226617Actual
11145200.002023-08-216668Budget
7461213.002023-05-236666Actual
3110480.002023-01-216667Budget
16933132.002024-02-206656Actual
37933475.242025-09-2066611Actual
5624280.002023-04-226613Budget
32715791.002025-05-226615Actual
16554527.002024-02-206663Actual
16084993.522024-01-216618Actual
33987256.002025-06-226636Actual
30558287.002025-03-226616Actual
2253451.822024-07-2066612Actual
10760106.002023-08-216656Actual
22952390.002024-08-206636Actual
38672319.002025-10-216666Actual
291261078.002025-02-196613Actual
8665465.002023-06-236617Actual
11552436.002023-09-206615Actual
18146496.542024-03-226618Actual
11838200.002023-09-206646Budget
1935550.002022-12-216617Budget
24746506.002024-10-206614Actual
12164480.002023-09-206618Budget
25685791.002024-11-196613Actual
9454280.002023-07-216616Budget
8113426.002023-06-236664Actual
5064261.002023-03-236636Actual
174379.272024-02-2066112Actual
206141092.002024-06-226613Actual
36233384.002025-08-216616Actual
623216.002022-11-206646Actual
9317436.002023-07-216615Actual
10380.002022-11-206613Budget
11941322.002023-09-206666Actual
36643581.622025-08-2166111Actual
12599524.002023-10-216664Actual
22210893.522024-07-206618Actual
1652100.002022-12-216626Budget
32656644.002025-05-226664Actual
34340619.922025-06-2266111Actual
810647.002022-11-206617Actual
240080.002023-01-216673Budget
10026317.752023-07-216668Actual
2319200.002023-01-216663Budget
11884100.002023-09-206656Budget
5111200.002023-03-236646Budget
30968326.302025-03-2266111Actual
32863314.002025-05-226636Actual
23983125.002024-09-196646Actual
5684200.002023-04-226663Budget
14510713.002023-12-216613Actual
8335280.002023-06-236616Budget
18053540.002024-03-226617Actual
2830592.002025-01-206626Actual

Generated 2025-12-21 01:19:58.485 UTC