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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002024-12-126666Actual
191501031.402023-10-126618Actual
31023276.302024-09-1166311Actual
3782063.532025-03-1266211Actual
13342200.002023-04-126628Budget
17995210.002023-09-126666Actual
32835122.002024-11-116626Actual
21468132.682023-12-1366611Actual
7074380.002022-11-126615Budget
3111388.002022-07-136667Actual
6011380.002022-10-126665Budget
3444995.442024-12-1266511Actual
37464193.002025-03-126646Actual
24931209.002024-04-116616Actual
11741100.002023-03-126626Budget
284751098.002024-07-126617Actual
33005943.002024-11-116617Actual
11412800.002023-03-126614Actual
36464638.002025-02-106667Actual
35693236.932025-01-1066112Actual
1700213.002022-06-126636Actual
23215435.942024-02-106628Actual
21828518.002024-01-106615Actual
13013165.002023-04-126656Actual
14222125.232023-05-1266111Actual
4887380.002022-09-126665Budget
39264331.082025-04-1266113Actual
27973630.002024-07-126613Actual
12211200.002023-03-126628Budget
16640355.002023-08-126614Actual
21000202.002023-12-136646Actual
9598198.002023-01-106646Actual
10713177.002023-02-106646Actual
9236582.002023-01-106664Actual
2180200.002022-06-126668Budget
31791171.002024-10-116656Actual
2504305.002022-07-136664Actual
3110480.002022-07-136667Budget
11790473.002023-03-126636Actual
18087400.002023-09-126667Actual
1929822.042023-10-1266211Actual
341281314.002024-12-126617Actual
1525232.672023-06-1266211Actual
1140380.002022-06-126613Budget
32622968.002024-11-116614Actual
10667380.002023-02-106636Budget
15849168.002023-07-136636Actual
36698320.982025-02-1066311Actual
1625968.852023-07-1366311Actual
17798402.002023-09-126665Actual
2319200.002022-07-136663Budget
318811160.002024-10-116617Actual
2585380.002022-07-136615Budget
16733563.002023-08-126615Actual
8806480.002022-12-136618Budget
1935550.002022-06-126617Budget
18648109.002023-10-126673Actual
25162556.002024-04-116667Actual
1853280.002022-06-126666Budget
28716107.142024-07-1266211Actual
39323399.502025-04-1266613Actual
19411178.422023-10-1266611Actual
37874199.702025-03-1266411Actual
10488380.002023-02-106665Budget
2392954.002024-03-116626Actual
18556888.002023-10-126613Actual
32536443.002024-11-116663Actual
18802566.002023-10-126665Actual
33158519.272024-11-116668Actual
34869192.002025-01-106673Actual
1442210.332023-05-1266212Actual
19091637.002023-10-126667Actual
38764460.002025-04-126667Actual
9235480.002023-01-106664Budget
31203612.472024-09-1166612Actual
313781201.002024-10-116613Actual
34340619.922024-12-1266111Actual
29036804.782024-07-1266213Actual
1701380.002022-06-126636Budget
13711518.002023-05-126615Actual
7928200.002022-12-136663Budget
10570307.002023-02-106616Actual
1993522.002022-06-126667Actual
5016100.002022-09-126626Budget
10293550.002023-02-106614Budget
1024670.002023-02-106673Budget
7730200.002022-11-126628Budget
3891170.002022-08-126626Actual
14974.002022-05-126673Actual
396380.002022-05-126665Budget
4418200.002022-08-126668Budget
30697270.002024-09-116666Actual
2074380.002022-06-126618Budget
2559934.802024-04-1166612Actual
31170174.172024-09-1166212Actual
27591299.702024-06-1166311Actual
3436877.362024-12-1266211Actual
25249407.152024-04-116628Actual
30909849.582024-09-116668Actual
13913137.002023-05-126656Actual
32148177.362024-10-1166311Actual
8383200.002022-12-136626Budget
4313608.672022-08-126618Actual
240080.002022-07-136673Budget
8526218.002022-12-136656Actual
33299140.122024-11-1166411Actual
319731273.832024-10-116618Actual
235961019.002024-03-116613Actual
22001232.002024-01-106646Actual
1057220.782022-05-126668Actual
29842442.262024-08-1166111Actual
24009144.002024-03-116656Actual
33511234.592024-11-1166113Actual
29870103.952024-08-1166211Actual
2121442.002022-06-126628Actual
35753650.772025-01-1066612Actual
20734505.002023-12-136614Actual
23983125.002024-03-116646Actual
256343.002022-05-126664Actual
22357124.172024-01-1066211Actual
18709346.002023-10-126664Actual
30194567.932024-08-1166613Actual
8991305.002023-01-106613Actual
32594167.002024-11-116673Actual
22443155.022024-01-1066611Actual

Generated 2025-06-12 02:50:30.347 UTC