[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-04-126617Budget
17116620.792023-08-126618Actual
11612342.002023-03-126665Actual
4745380.002022-09-126664Budget
33038875.002024-11-116667Actual
7600380.002022-11-126667Budget
4094298.002022-08-126666Actual
9317436.002023-01-106615Actual
23389142.252024-02-1066411Actual
28716107.142024-07-1266211Actual
12352420.002023-04-126613Actual
2891761.402024-07-1266212Actual
29842442.262024-08-1166111Actual
10956380.002023-02-106667Budget
24986197.002024-04-116636Actual
8433280.002022-12-136636Budget
3988200.002022-08-126646Budget
31142308.212024-09-1166112Actual
4686550.002022-09-126614Budget
1788479.002023-09-126626Actual
37522287.002025-03-126666Actual
1463380.002022-06-126615Budget
18709346.002023-10-126664Actual
2392954.002024-03-116626Actual
2121442.002022-06-126628Actual
33987256.002024-12-126636Actual
37324627.002025-03-126665Actual
27618309.282024-06-1166411Actual
16145505.642023-07-136668Actual
27856287.222024-06-1166113Actual
30406875.002024-09-116664Actual
11790473.002023-03-126636Actual
37700872.312025-03-126628Actual
577380.002022-05-126636Budget
28568869.282024-07-126618Actual
19830305.002023-11-126665Actual
14128485.942023-05-126628Actual
23902361.002024-03-116616Actual
7789200.002022-11-126668Budget
3004466.722024-08-1166212Actual
10432647.002023-02-106615Actual
36464638.002025-02-106667Actual
1795100.002022-06-126656Budget
11145200.002023-02-106668Budget
31203612.472024-09-1166612Actual
16965172.002023-08-126666Actual
372901105.002025-03-126615Actual
38139531.092025-03-1266213Actual
308481820.812024-09-116618Actual
12411200.002023-04-126663Budget
24218613.212024-03-116628Actual
7730200.002022-11-126628Budget
37992259.272025-03-1266112Actual
5684200.002022-10-126663Budget
9598198.002023-01-106646Actual
1628687.992023-07-1366411Actual
32889270.002024-11-116646Actual
14629376.002023-06-126614Actual
4314480.002022-08-126618Budget
38112392.492025-03-1266113Actual
3625380.002022-08-126664Budget
11942280.002023-03-126666Budget
8911211.692022-12-136668Actual
22746261.002024-02-106664Actual
2262380.002022-07-136613Budget
22592887.002024-02-106613Actual
13294480.002023-04-126618Budget
18407116.722023-09-1266611Actual
37613600.002025-03-126667Actual
36551670.792025-02-106628Actual
25128677.002024-04-116617Actual
8114480.002022-12-136664Budget
2122200.002022-06-126628Budget
3110480.002022-07-136667Budget
5216177.002022-09-126666Actual
912970.002023-01-106673Budget
2441834.802024-03-1166511Actual
29750511.702024-08-116628Actual
13401337.452023-04-126668Actual
31050260.342024-09-1166411Actual
2320229.002022-07-136663Actual
25902499.002024-05-116615Actual
12740354.002023-04-126665Actual
6340200.002022-10-126666Budget
20827518.002023-12-136615Actual
35083187.002025-01-106616Actual
12966211.002023-04-126646Actual
3844280.002022-08-126616Budget
23688141.002024-03-116673Actual
8254414.002022-12-136665Actual
5542220.782022-09-126668Actual
1992480.002022-06-126667Budget
26078187.002024-05-116646Actual
32093428.432024-10-1166111Actual
19618700.002023-11-126663Actual
9502138.002023-01-106626Actual
34602395.452024-12-1266612Actual
3940222.002022-08-126636Actual
3378280.002022-08-126613Budget
7358372.002022-11-126646Actual
21326118.852023-12-1366111Actual
36081958.002025-02-106664Actual
35812197.752025-01-1066113Actual
1631340.122023-07-1366511Actual
31823231.002024-10-116666Actual
2451030.552024-03-1166112Actual
2640380.002022-07-136665Budget
32536443.002024-11-116663Actual
25249407.152024-04-116628Actual
5483200.002022-09-126628Budget
1196313.002022-06-126663Actual
999231.392022-05-126628Actual
37410141.002025-03-126626Actual
2554125.232024-04-1166112Actual
23716497.002024-03-116614Actual
7788293.512022-11-126668Actual
36842247.572025-02-1066112Actual
7870380.002022-12-136613Budget
35548253.962025-01-1066311Actual
34482423.112024-12-1266611Actual
19737312.002023-11-126664Actual
5764100.002022-10-126673Budget
11086281.392023-02-106628Actual
34070200.002024-12-126666Actual
18146496.542023-09-126618Actual

Generated 2025-06-11 23:48:40.558 UTC