[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-10-226615Budget
9838380.002023-07-226667Budget
26319511.702024-11-206628Actual
23248545.032024-08-216668Actual
2341636.932024-08-2166511Actual
8254414.002023-06-246665Actual
5216177.002023-03-246666Actual
33932336.002025-06-236616Actual
17378178.422024-02-2166611Actual
14629376.002023-12-226614Actual
30016314.592025-02-2066112Actual
5015103.002023-03-246626Actual
35812197.752025-07-2266113Actual
33781960.002025-06-236664Actual
22897213.002024-08-216616Actual
1991687.002024-05-236626Actual
11552436.002023-09-216615Actual
3296200.002023-01-226668Budget
4233420.002023-02-216667Actual
31470191.002025-04-226673Actual
34777916.002025-07-226613Actual
26230851.002024-11-206667Actual
8479280.002023-06-246646Budget
10294470.002023-08-226614Actual
35493422.042025-07-2266111Actual
15522582.002024-01-226663Actual
7789200.002023-05-246668Budget
7869390.002023-06-246613Actual
2503380.002023-01-226664Budget
10165197.002023-08-226663Actual
24838307.002024-10-216615Actual
16881408.002024-02-216636Actual
11085200.002023-08-226628Budget
5811546.002023-04-236614Actual
24746506.002024-10-216614Actual
5215200.002023-03-246666Budget
7214280.002023-05-246616Budget
3905262.462025-10-2266511Actual
6010535.002023-04-236665Actual
952380.002022-11-216618Budget
2353829.482024-08-2166612Actual
10618157.002023-08-226626Actual
29068281.962025-01-2166613Actual
6609352.602023-04-236628Actual
19178554.122024-04-226628Actual
18087400.002024-03-236667Actual
18265218.852024-03-2366111Actual
2554125.232024-10-2166112Actual
19057540.002024-04-226617Actual
4638100.002023-03-246673Budget
12740354.002023-10-226665Actual
30163446.872025-02-2066213Actual
1140380.002022-12-226613Budget
7132480.002023-05-246665Budget
32749894.002025-05-236665Actual
2451030.552024-09-2066112Actual
255380.002022-11-216664Budget
16025591.002024-01-226667Actual
31765186.002025-04-226646Actual
28716107.142025-01-2166211Actual
30465710.002025-03-236615Actual
18888106.002024-04-226626Actual
868480.002022-11-216667Budget
27444573.822024-12-216628Actual
8911211.692023-06-246668Actual
10488380.002023-08-226665Budget
3892100.002023-02-216626Budget
1024585.002023-08-226673Actual
13294480.002023-10-226618Budget
2448750.002023-01-226614Budget
6750380.002023-05-246613Budget
3706503.002023-02-216615Actual
23448186.932024-08-2166611Actual
3192380.002023-01-226618Budget
360481486.002025-08-226614Actual
4637127.002023-03-246673Actual
2602464.002024-11-206626Actual
32001511.702025-04-226628Actual
7928200.002023-06-246663Budget
16767470.002024-02-216665Actual
2721310.002023-01-226616Actual
39323399.502025-10-2266613Actual
28688428.432025-01-2166111Actual
18174429.882024-03-236628Actual
36725262.472025-08-2266411Actual
23630655.002024-09-206663Actual
8992380.002023-07-226613Budget
22117580.002024-07-216617Actual
31532530.002025-04-226664Actual
28596705.642025-01-216628Actual
2040775.232024-05-2366511Actual
39025402.892025-10-2266411Actual
24250455.642024-09-206668Actual
14039671.002023-11-216667Actual
17857311.002024-03-236616Actual
2830592.002025-01-216626Actual
27856287.222024-12-2166113Actual
29870103.952025-02-2066211Actual
16907179.002024-02-216646Actual
2770100.002023-01-226626Budget
2319200.002023-01-226663Budget
21234475.332024-06-236628Actual
2585380.002023-01-226615Budget
36902488.002025-08-2266612Actual
15580185.002024-01-226673Actual
32656644.002025-05-236664Actual
20648565.002024-06-236663Actual
8854200.002023-06-246628Budget
11742191.002023-09-216626Actual
9598198.002023-07-226646Actual
37847312.472025-09-2166311Actual
26554143.312024-11-2066611Actual

Generated 2025-12-21 10:05:53.480 UTC