[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 16   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-08-246673Budget
22443155.022024-07-2366611Actual
39085333.742025-10-2466611Actual
1381380.002022-12-246664Budget
39323399.502025-10-2466613Actual
16554527.002024-02-236663Actual
31412410.002025-04-246663Actual
24040253.002024-09-226666Actual
3004466.722025-02-2266212Actual
10956380.002023-08-246667Budget
19618700.002024-05-256663Actual
22952390.002024-08-236636Actual
19944218.002024-05-256636Actual
10294470.002023-08-246614Actual
37992259.272025-09-2366112Actual
22411142.252024-07-2366411Actual
800870.002023-06-266673Budget
10898480.002023-08-246617Budget
23128655.002024-08-236667Actual
5015103.002023-03-266626Actual
727280.002022-11-236666Budget
1463380.002022-12-246615Budget
1701380.002022-12-246636Budget
4967280.002023-03-266616Budget
13945186.002023-11-236666Actual
12966211.002023-10-246646Actual
2292447.002024-08-236626Actual
21267290.482024-06-256668Actual
9700280.002023-07-246666Budget
479198.002022-11-236616Actual
36372162.002025-08-246666Actual
16025591.002024-01-246667Actual
3050618.002023-01-246617Actual
1433683.742023-11-2366611Actual
3763385.002023-02-236665Actual
9598198.002023-07-246646Actual
14277156.082023-11-2366311Actual
8056808.002023-06-266614Actual
38261736.002025-10-246663Actual
27678235.872024-12-2366611Actual
24451189.062024-09-2266611Actual
10352480.002023-08-246664Budget
13913137.002023-11-236656Actual
274161351.112024-12-236618Actual
8055650.002023-06-266614Budget
13013165.002023-10-246656Actual
27181447.002024-12-236636Actual
30194567.932025-02-2266613Actual
33332376.302025-05-2566611Actual
22712584.002024-08-236614Actual
18999182.002024-04-246666Actual
26078187.002024-11-226646Actual
10617100.002023-08-246626Budget
22746261.002024-08-236664Actual
36725262.472025-08-2466411Actual
25128677.002024-10-236617Actual
9502138.002023-07-246626Actual
1383381.002023-11-236626Actual
18053540.002024-03-256617Actual
14304111.402023-11-2366411Actual
26823628.002024-12-236613Actual
32093428.432025-04-2466111Actual
2181414.732022-12-246668Actual
23957193.002024-09-226636Actual
255380.002022-11-236664Budget
235961019.002024-09-226613Actual
37169170.002025-09-236673Actual
10899491.002023-08-246617Actual
21650464.002024-07-236663Actual
31684407.002025-04-246616Actual
9372480.002023-07-246665Budget
15991513.002024-01-246617Actual
7358372.002023-05-266646Actual
29750511.702025-02-226628Actual
1603260.002022-12-246616Actual
21920234.002024-07-236616Actual
2049912.462024-05-2566112Actual
19211304.122024-04-246668Actual
12271200.002023-09-236668Budget
37933475.242025-09-2366611Actual
39291646.882025-10-2466213Actual
1324750.002022-12-246614Budget
10760106.002023-08-246656Actual
15875131.002024-01-246646Actual
2032640.122024-05-2566211Actual
24746506.002024-10-236614Actual
24098535.002024-09-226617Actual
39264331.082025-10-2466113Actual
1000200.002022-11-236628Budget
32622968.002025-05-256614Actual
8114480.002023-06-266664Budget
15794202.002024-01-246616Actual
21000202.002024-06-256646Actual
26052239.002024-11-226636Actual
13711518.002023-11-236615Actual
29280710.002025-02-226664Actual
1788479.002024-03-256626Actual
964474.002023-07-246656Actual
3378280.002023-02-236613Budget
365231525.352025-08-246618Actual
12411200.002023-10-246663Budget
21026128.002024-06-256656Actual
1731897.572024-02-2366411Actual
30996107.142025-03-2566211Actual
10570307.002023-08-246616Actual
23750331.002024-09-226664Actual
951782.912022-11-236618Actual
27035791.002024-12-236615Actual
36174468.002025-08-246665Actual
28007707.002025-01-236663Actual
5158158.002023-03-266656Actual
1522380.002022-12-246665Budget
31050260.342025-03-2566411Actual
30016314.592025-02-2266112Actual
35575249.702025-07-2466411Actual
8479280.002023-06-266646Budget
2879759.272025-01-2366511Actual
15701485.002024-01-246615Actual
24872374.002024-10-236665Actual
3438218.002023-02-236663Actual
296291345.002025-02-226617Actual
30909849.582025-03-256668Actual
396380.002022-11-236665Budget
3395959.002025-06-256626Actual

Generated 2025-12-23 17:02:36.394 UTC