[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36725262.472025-02-1166411Actual
34869192.002025-01-116673Actual
19270143.312023-10-1366111Actual
29432237.002024-08-126616Actual
38614174.002025-04-136646Actual
39172133.742025-04-1366212Actual
30465710.002024-09-126615Actual
13153480.002023-04-136617Budget
38943563.542025-04-1366111Actual
32594167.002024-11-126673Actual
3296200.002022-07-146668Budget
12082273.002023-03-136667Actual
8335280.002022-12-146616Budget
34221825.342024-12-136618Actual
5354380.002022-09-136667Budget
21920234.002024-01-116616Actual
1929822.042023-10-1366211Actual
284751098.002024-07-136617Actual
12600480.002023-04-136664Budget
3191738.972022-07-146618Actual
3843346.002022-08-136616Actual
38884552.612025-04-136668Actual
12681480.002023-04-136615Budget
1525232.672023-06-1366211Actual
37847312.472025-03-1366311Actual
2074380.002022-06-136618Budget
2830592.002024-07-136626Actual
9551280.002023-01-116636Budget
31412410.002024-10-126663Actual
2319200.002022-07-146663Budget
1249273.002023-04-136673Actual
31289294.242024-09-1266213Actual
36340148.002025-02-116656Actual
25249407.152024-04-126628Actual
269431375.002024-06-126614Actual
2545061.402024-04-1266511Actual
6749532.002022-11-136613Actual
6935650.002022-11-136614Budget
32835122.002024-11-126626Actual
36671257.152025-02-1166211Actual
10666468.002023-02-116636Actual
29160640.002024-08-126663Actual
9780655.002023-01-116617Actual
26554143.312024-05-1266611Actual
22117580.002024-01-116617Actual
12022480.002023-03-136617Budget
12870105.002023-04-136626Actual
28007707.002024-07-136663Actual
19704621.002023-11-136614Actual
6189331.002022-10-136636Actual
24190981.402024-03-126618Actual
576426.002022-05-136636Actual
688767.002022-11-136673Actual
10165197.002023-02-116663Actual
2501294.002024-04-126646Actual
9598198.002023-01-116646Actual
2447860.002022-07-146614Actual
28629792.002024-07-136668Actual
19970128.002023-11-136646Actual
26412190.122024-05-1266111Actual
38851479.882025-04-136628Actual
5811546.002022-10-136614Actual
2866280.002022-07-146646Budget
1937961.402023-10-1366511Actual
18347128.422023-09-1366411Actual
17912330.002023-09-136636Actual
1643216.722023-07-1466212Actual
2038083.742023-11-1366411Actual
30665108.002024-09-126656Actual
35839562.672025-01-1166213Actual
11144254.122023-02-116668Actual
800768.002022-12-146673Actual
4638100.002022-09-136673Budget
1646222.042023-07-1466612Actual
2262380.002022-07-146613Budget
6807164.002022-11-136663Actual
10433480.002023-02-116615Budget
3240200.002022-07-146628Budget
1196313.002022-06-136663Actual
5763122.002022-10-136673Actual
14304111.402023-05-1366411Actual
37792344.382025-03-1366111Actual
35634253.962025-01-1166611Actual
15901195.002023-07-146656Actual
3239298.062022-07-146628Actual
33781960.002024-12-136664Actual
14841127.002023-06-136626Actual
2202781.002024-01-116656Actual
12599524.002023-04-136664Actual
5216177.002022-09-136666Actual
6994560.002022-11-136664Actual
38533402.002025-04-136616Actual
2341636.932024-02-1166511Actual
22151473.002024-01-116667Actual
8384158.002022-12-146626Actual
35138452.002025-01-116636Actual
7213394.002022-11-136616Actual
11694280.002023-03-136616Budget
32715791.002024-11-126615Actual
21113664.002023-12-146617Actual
35083187.002025-01-116616Actual
37580742.002025-03-136617Actual
38971219.912025-04-1366211Actual
12869100.002023-04-136626Budget
5436620.792022-09-136618Actual
30016314.592024-08-1266112Actual
14100645.032023-05-136618Actual
14953180.002023-06-136666Actual
36988441.612025-02-1166213Actual
2722280.002022-07-146616Budget
15608315.002023-07-146614Actual
22411142.252024-01-1166411Actual
6339156.002022-10-136666Actual
29663436.002024-08-126667Actual
23389142.252024-02-1166411Actual
14974.002022-05-136673Actual
14543660.002023-06-136663Actual
12271200.002023-03-136668Budget
18942172.002023-10-136646Actual
13529600.002023-05-136663Actual
31739252.002024-10-126636Actual
1700213.002022-06-136636Actual
11553480.002023-03-136615Budget
8583280.002022-12-146666Budget
18861137.002023-10-136616Actual

Generated 2025-06-12 15:40:59.434 UTC