[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 281  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27678235.872024-12-2366611Actual
22684196.002024-08-236673Actual
38381690.002025-10-246664Actual
33005943.002025-05-256617Actual
32326389.062025-04-2466612Actual
11884100.002023-09-236656Budget
8114480.002023-06-266664Budget
7311242.002023-05-266636Actual
22443155.022024-07-2366611Actual
800870.002023-06-266673Budget
21920234.002024-07-236616Actual
624280.002022-11-236646Budget
31170174.172025-03-2566212Actual
2913100.002023-01-246656Budget
23983125.002024-09-226646Actual
5484323.812023-03-266628Actual
18942172.002024-04-246646Actual
2866280.002023-01-246646Budget
17857311.002024-03-256616Actual
12870105.002023-10-246626Actual
18916230.002024-04-246636Actual
27856287.222024-12-2366113Actual
964474.002023-07-246656Actual
528100.002022-11-236626Budget
9919480.002023-07-246618Budget
10352480.002023-08-246664Budget
11613380.002023-09-236665Budget
2501294.002024-10-236646Actual
31765186.002025-04-246646Actual
36584772.312025-08-246668Actual
2830592.002025-01-236626Actual
12163442.002023-09-236618Actual
35693236.932025-07-2466112Actual
11412800.002023-09-236614Actual
36464638.002025-08-246667Actual
16612218.002024-02-236673Actual
3687075.232025-08-2466212Actual
5483200.002023-03-266628Budget
11284237.002023-09-236663Actual
38614174.002025-10-246646Actual
13293658.672023-10-246618Actual
23448186.932024-08-2366611Actual
1991687.002024-05-256626Actual
24218613.212024-09-226628Actual
13745442.002023-11-236665Actual
12821312.002023-10-246616Actual
20860553.002024-06-256665Actual
25902499.002024-11-226615Actual
16112613.212024-01-246628Actual
39291646.882025-10-2466213Actual
39085333.742025-10-2466611Actual
670179.002022-11-236656Actual
28596705.642025-01-236628Actual
9780655.002023-07-246617Actual
10488380.002023-08-246665Budget
13294480.002023-10-246618Budget
3565590.002023-02-236614Actual
13887174.002023-11-236646Actual
912970.002023-07-246673Budget
6807164.002023-05-266663Actual
18861137.002024-04-246616Actual
29870103.952025-02-2266211Actual
14304111.402023-11-2366411Actual
868480.002022-11-236667Budget
27883566.172024-12-2366213Actual
1846622.042024-03-2566112Actual
2399101.002023-01-246673Actual
12270281.392023-09-236668Actual
21769383.002024-07-236664Actual
19057540.002024-04-246617Actual
19704621.002024-05-256614Actual
5064261.002023-03-266636Actual
2879759.272025-01-2366511Actual
15642479.002024-01-246664Actual
17798402.002024-03-256665Actual
4557200.002023-03-266663Budget
8805763.222023-06-266618Actual
10899491.002023-08-246617Actual
20734505.002024-06-256614Actual
2262380.002023-01-246613Budget
1853280.002022-12-246666Budget
27181447.002024-12-236636Actual
6993480.002023-05-266664Budget
2536934.802024-10-2366211Actual
12741380.002023-10-246665Budget
800768.002023-06-266673Actual
1999695.002024-05-256656Actual
12966211.002023-10-246646Actual
1700213.002022-12-246636Actual
29750511.702025-02-226628Actual
3706503.002023-02-236615Actual
38560147.002025-10-246626Actual
39025402.892025-10-2466411Actual
269431375.002024-12-236614Actual
15132342.002023-12-246628Actual
34777916.002025-07-246613Actual
21113664.002024-06-256617Actual
28688428.432025-01-2366111Actual
25162556.002024-10-236667Actual
6561480.002023-04-256618Budget
5950480.002023-04-256615Budget
21468132.682024-06-2566611Actual
3437200.002023-02-236663Budget
30344221.002025-03-256673Actual
30697270.002025-03-256666Actual
19411178.422024-04-2466611Actual
13529600.002023-11-236663Actual
262911081.402024-11-226618Actual
9316380.002023-07-246615Budget
5764100.002023-04-256673Budget
1794118.002022-12-246656Actual
811550.002022-11-236617Budget
14953180.002023-12-246666Actual
19178554.122024-04-246628Actual
246261023.002024-10-236613Actual
4093200.002023-02-236666Budget
38440596.002025-10-246615Actual
1460191.002023-12-246673Actual
951782.912022-11-236618Actual
32412374.942025-04-2466213Actual

Generated 2025-12-23 07:50:31.528 UTC