[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-10-2066511Actual
292461326.002025-02-196614Actual
18407116.722024-03-2266611Actual
14629376.002023-12-216614Actual
25807820.002024-11-196614Actual
12164480.002023-09-206618Budget
18916230.002024-04-216636Actual
4361461.702023-02-206628Actual
13212380.002023-10-216667Budget
1896866.002024-04-216656Actual
12822280.002023-10-216616Budget
3437200.002023-02-206663Budget
5764100.002023-04-226673Budget
33005943.002025-05-226617Actual
6562967.772023-04-226618Actual
35314615.002025-07-216667Actual
32385201.262025-04-2166113Actual
12918307.002023-10-216636Actual
15132342.002023-12-216628Actual
3436877.362025-06-2266211Actual
1381380.002022-12-216664Budget
2769101.002023-01-216626Actual
27233126.002024-12-206656Actual
810647.002022-11-206617Actual
10957560.002023-08-216667Actual
19057540.002024-04-216617Actual
18206496.542024-03-226668Actual
280931002.002025-01-206614Actual
480280.002022-11-206616Budget
29539132.002025-02-196656Actual
1445236.932023-11-2066612Actual
36961301.262025-08-2166113Actual
3844280.002023-02-206616Budget
5869338.002023-04-226664Actual
7358372.002023-05-236646Actual
12821312.002023-10-216616Actual
5064261.002023-03-236636Actual
28716107.142025-01-2066211Actual
671100.002022-11-206656Budget
9699177.002023-07-216666Actual
388231111.712025-10-216618Actual
1188574.002023-09-206656Actual
319731273.832025-04-216618Actual
1937961.402024-04-2166511Actual
33125531.392025-05-226628Actual
23215435.942024-08-206628Actual
26351792.002024-11-196668Actual
38998242.252025-10-2166311Actual
1853280.002022-12-216666Budget
21708131.002024-07-206673Actual
29160640.002025-02-196663Actual
23843295.002024-09-196665Actual
27126237.002024-12-206616Actual
9372480.002023-07-216665Budget
37792344.382025-09-2066111Actual
2319200.002023-01-216663Budget
1024585.002023-08-216673Actual
3988200.002023-02-206646Budget
3240200.002023-01-216628Budget
6236182.002023-04-226646Actual
26733352.142024-11-1966213Actual
7682480.002023-05-236618Budget
29571333.002025-02-196666Actual
22952390.002024-08-206636Actual
13294480.002023-10-216618Budget
28830372.042025-01-2066611Actual
8336261.002023-06-236616Actual
8725426.002023-06-236667Actual
10165197.002023-08-216663Actual
25221637.462024-10-206618Actual
23448186.932024-08-2066611Actual
34162760.002025-06-226667Actual
21975332.002024-07-206636Actual
14721458.002023-12-216615Actual
34688287.222025-06-2266213Actual
28385143.002025-01-206656Actual
5354380.002023-03-236667Budget
1196313.002022-12-216663Actual
2640380.002023-01-216665Budget
19211304.122024-04-216668Actual
11884100.002023-09-206656Budget
16965172.002024-02-206666Actual
17057495.002024-02-206667Actual
33781960.002025-06-226664Actual
8433280.002023-06-236636Budget
1999695.002024-05-226656Actual
6283100.002023-04-226656Budget
13711518.002023-11-206615Actual
9645100.002023-07-216656Budget
29924211.402025-02-1966411Actual
2180200.002022-12-216668Budget
10107380.002023-08-216613Budget
4034101.002023-02-206656Actual
3517112.002023-02-206673Actual
15933150.002024-01-216666Actual
7357280.002023-05-236646Budget
5215200.002023-03-236666Budget
2320229.002023-01-216663Actual
36551670.792025-08-216628Actual
336271190.002025-06-226613Actual
23630655.002024-09-196663Actual
25841384.002024-11-196664Actual
28629792.002025-01-206668Actual
16674266.002024-02-206664Actual
6011380.002023-04-226665Budget
10294470.002023-08-216614Actual
1748280.002022-12-216646Budget
10818223.002023-08-216666Actual
19411178.422024-04-2166611Actual
21617637.002024-07-206613Actual
29663436.002025-02-196667Actual
8254414.002023-06-236665Actual
22210893.522024-07-206618Actual
26078187.002024-11-196646Actual
26857716.002024-12-206663Actual
6808200.002023-05-236663Budget
21026128.002024-06-226656Actual
4313608.672023-02-206618Actual
22443155.022024-07-2066611Actual
2818473.002023-01-216636Actual

Generated 2025-12-21 01:32:39.171 UTC