[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8584335.002023-06-266666Actual
4886293.002023-03-266665Actual
341281314.002025-06-256617Actual
12271200.002023-09-236668Budget
10760106.002023-08-246656Actual
3891170.002023-02-236626Actual
6808200.002023-05-266663Budget
3707480.002023-02-236615Budget
12869100.002023-10-246626Budget
38347743.002025-10-246614Actual
2495839.002024-10-236626Actual
16112613.212024-01-246628Actual
4093200.002023-02-236666Budget
308481820.812025-03-256618Actual
255380.002022-11-236664Budget
28950419.922025-01-2366612Actual
3940222.002023-02-236636Actual
1854248.002022-12-246666Actual
30558287.002025-03-256616Actual
11552436.002023-09-236615Actual
36288387.002025-08-246636Actual
6480380.002023-04-256667Budget
728285.002022-11-236666Actual
291261078.002025-02-226613Actual
396380.002022-11-236665Budget
9178650.002023-07-246614Budget
27233126.002024-12-236656Actual
10761100.002023-08-246656Budget
29160640.002025-02-226663Actual
17672653.002024-03-256614Actual
1701380.002022-12-246636Budget
16907179.002024-02-236646Actual
10026317.752023-07-246668Actual
5542220.782023-03-266668Actual
2040775.232024-05-2566511Actual
34661364.422025-06-2566113Actual
868480.002022-11-236667Budget
8910200.002023-06-266668Budget
32093428.432025-04-2466111Actual
11085200.002023-08-246628Budget
3518100.002023-02-236673Budget
21828518.002024-07-236615Actual
25070249.002024-10-236666Actual
24250455.642024-09-226668Actual
12919380.002023-10-246636Budget
17586550.002024-03-256663Actual
6340200.002023-04-256666Budget
9597280.002023-07-246646Budget
1700213.002022-12-246636Actual
27035791.002024-12-236615Actual
1462491.002022-12-246615Actual
2584298.002023-01-246615Actual
6092280.002023-04-256616Budget
28333505.002025-01-236636Actual
18087400.002024-03-256667Actual
10713177.002023-08-246646Actual
28629792.002025-01-236668Actual
21267290.482024-06-256668Actual
12600480.002023-10-246664Budget
18676389.002024-04-246614Actual
68200.002022-11-236663Actual
30163446.872025-02-2266213Actual
36902488.002025-08-2466612Actual
21113664.002024-06-256617Actual
240080.002023-01-246673Budget
34395217.782025-06-2566311Actual
2542386.932024-10-2366411Actual
9781550.002023-07-246617Budget
32889270.002025-05-256646Actual
2448750.002023-01-246614Budget
31823231.002025-04-246666Actual
3395959.002025-06-256626Actual
24391109.272024-09-2266411Actual
12965200.002023-10-246646Budget
33038875.002025-05-256667Actual
31050260.342025-03-2566411Actual
1439525.232023-11-2366112Actual
212061137.472024-06-256618Actual
11284237.002023-09-236663Actual
11225380.002023-09-236613Budget
11694280.002023-09-236616Budget
1140380.002022-12-246613Budget
30876463.212025-03-256628Actual
999231.392022-11-236628Actual
8384158.002023-06-266626Actual
23389142.252024-08-2366411Actual
37324627.002025-09-236665Actual
25807820.002024-11-226614Actual
2297894.002024-08-236646Actual
14161531.392023-11-236668Actual
1991687.002024-05-256626Actual
1794118.002022-12-246656Actual
6669200.002023-04-256668Budget
18861137.002024-04-246616Actual
11942280.002023-09-236666Budget
255689.272024-10-2366212Actual
10818223.002023-08-246666Actual
2073596.552022-12-246618Actual
9236582.002023-07-246664Actual
7133554.002023-05-266665Actual
32175159.272025-04-2466411Actual
37383265.002025-09-236616Actual
246261023.002024-10-236613Actual
29339638.002025-02-226615Actual
14039671.002023-11-236667Actual
8806480.002023-06-266618Budget
5811546.002023-04-256614Actual
1934483.002022-12-246617Actual
16733563.002024-02-236615Actual
1726487.992024-02-2366211Actual
8335280.002023-06-266616Budget
5436620.792023-03-266618Actual
16640355.002024-02-236614Actual
24190981.402024-09-226618Actual
9920670.792023-07-246618Actual
38640151.002025-10-246656Actual
623216.002022-11-236646Actual
39172133.742025-10-2466212Actual
2722280.002023-01-246616Budget
35839562.672025-07-2466213Actual
4557200.002023-03-266663Budget
2640380.002023-01-246665Budget
2554125.232024-10-2366112Actual
4500280.002023-03-266613Budget

Generated 2025-12-23 07:52:01.968 UTC