[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33873809.002024-12-146665Actual
17964116.002023-09-146656Actual
7600380.002022-11-146667Budget
10351316.002023-02-126664Actual
17144331.392023-08-146628Actual
6091265.002022-10-146616Actual
22712584.002024-02-126614Actual
38053503.962025-03-1466612Actual
12539560.002023-04-146614Actual
2073596.552022-06-146618Actual
39025402.892025-04-1466411Actual
23389142.252024-02-1266411Actual
3239298.062022-07-156628Actual
624280.002022-05-146646Budget
14721458.002023-06-146615Actual
11884100.002023-03-146656Budget
18146496.542023-09-146618Actual
246261023.002024-04-136613Actual
37324627.002025-03-146665Actual
32749894.002024-11-136665Actual
5215200.002022-09-146666Budget
9700280.002023-01-126666Budget
5112242.002022-09-146646Actual
9453404.002023-01-126616Actual
9049200.002023-01-126663Budget
11037843.522023-02-126618Actual
14895103.002023-06-146646Actual
8805763.222022-12-156618Actual
9236582.002023-01-126664Actual
4361461.702022-08-146628Actual
13400200.002023-04-146668Budget
16346151.832023-07-1566611Actual
29513203.002024-08-136646Actual
16145505.642023-07-156668Actual
25997153.002024-05-136616Actual
28743336.942024-07-1466311Actual
3437200.002022-08-146663Budget
20860553.002023-12-156665Actual
6140100.002022-10-146626Budget
6562967.772022-10-146618Actual
330971273.832024-11-136618Actual
9454280.002023-01-126616Budget
6669200.002022-10-146668Budget
10488380.002023-02-126665Budget
6668429.882022-10-146668Actual
10761100.002023-02-126656Budget
2770100.002022-07-156626Budget
2040775.232023-11-1466511Actual
7214280.002022-11-146616Budget
25779167.002024-05-136673Actual
10817280.002023-02-126666Budget
38440596.002025-04-146615Actual
5159100.002022-09-146656Budget
15794202.002023-07-156616Actual
14005819.002023-05-146617Actual
36902488.002025-02-1266612Actual
37231928.002025-03-146664Actual
17378178.422023-08-1466611Actual
30789535.002024-09-136667Actual
314981141.002024-10-136614Actual
27323850.002024-06-136617Actual
727280.002022-05-146666Budget
33125531.392024-11-136628Actual
370771291.002025-03-146613Actual
10027200.002023-01-126668Budget
30499657.002024-09-136665Actual
2297894.002024-02-126646Actual
26230851.002024-05-136667Actual
8992380.002023-01-126613Budget
23094709.002024-02-126617Actual
8911211.692022-12-156668Actual
37490174.002025-03-146656Actual
23843295.002024-03-136665Actual
13293658.672023-04-146618Actual
3191738.972022-07-156618Actual
6011380.002022-10-146665Budget
1195200.002022-06-146663Budget
19270143.312023-10-1466111Actual
10899491.002023-02-126617Actual
2652120.972024-05-1366511Actual
7682480.002022-11-146618Budget
19057540.002023-10-146617Actual
2292447.002024-02-126626Actual
37933475.242025-03-1466611Actual
1383381.002023-05-146626Actual
31289294.242024-09-1366213Actual
36140970.002025-02-126615Actual
1747372.002022-06-146646Actual
12919380.002023-04-146636Budget
3296200.002022-07-156668Budget
212061137.472023-12-156618Actual
35521209.272025-01-1266211Actual
2143530.552023-12-1566511Actual
17291127.362023-08-1466311Actual
14814203.002023-06-146616Actual
27126237.002024-06-136616Actual
35190109.002025-01-126656Actual
28278436.002024-07-146616Actual
39205558.222025-04-1466612Actual
12163442.002023-03-146618Actual
2913100.002022-07-156656Budget
1445236.932023-05-1466612Actual
11225380.002023-03-146613Budget
15580185.002023-07-156673Actual
3988200.002022-08-146646Budget
1795100.002022-06-146656Budget
29957408.212024-08-1366611Actual
23957193.002024-03-136636Actual
1748280.002022-06-146646Budget
34070200.002024-12-146666Actual
29783734.432024-08-136668Actual
2644063.532024-05-1366211Actual
24660491.002024-04-136663Actual
19178554.122023-10-146628Actual
24931209.002024-04-136616Actual
29459105.002024-08-136626Actual
22897213.002024-02-126616Actual
6282125.002022-10-146656Actual
36842247.572025-02-1266112Actual
7357280.002022-11-146646Budget
18802566.002023-10-146665Actual
21828518.002024-01-126615Actual
35839562.672025-01-1266213Actual
2722280.002022-07-156616Budget
964474.002023-01-126656Actual

Generated 2025-06-13 20:36:26.338 UTC