[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7358372.002023-05-246646Actual
6480380.002023-04-236667Budget
13341325.332023-10-226628Actual
38560147.002025-10-226626Actual
2448750.002023-01-226614Budget
1603260.002022-12-226616Actual
27444573.822024-12-216628Actual
4035100.002023-02-216656Budget
23843295.002024-09-206665Actual
35164183.002025-07-226646Actual
37933475.242025-09-2166611Actual
15045473.002023-12-226667Actual
1024585.002023-08-226673Actual
3192380.002023-01-226618Budget
19178554.122024-04-226628Actual
39085333.742025-10-2266611Actual
274161351.112024-12-216618Actual
4313608.672023-02-216618Actual
2715384.002024-12-216626Actual
26467134.802024-11-2066311Actual
4314480.002023-02-216618Budget
7262200.002023-05-246626Budget
37464193.002025-09-216646Actual
4746327.002023-03-246664Actual
2152730.552024-06-2366112Actual
13861210.002023-11-216636Actual
19970128.002024-05-236646Actual
39323399.502025-10-2266613Actual
9839234.002023-07-226667Actual
38730626.002025-10-226617Actual
4886293.002023-03-246665Actual
4093200.002023-02-216666Budget
33217641.202025-05-2366111Actual
12539560.002023-10-226614Actual
11791380.002023-09-216636Budget
14128485.942023-11-216628Actual
36551670.792025-08-226628Actual
35721150.762025-07-2266212Actual
27883566.172024-12-2166213Actual
727280.002022-11-216666Budget
36725262.472025-08-2266411Actual
2879759.272025-01-2166511Actual
3687075.232025-08-2266212Actual
11790473.002023-09-216636Actual
38227705.002025-10-226613Actual
4745380.002023-03-246664Budget
20440134.802024-05-2366611Actual
4500280.002023-03-246613Budget
14841127.002023-12-226626Actual
10488380.002023-08-226665Budget
16204210.342024-01-2266111Actual
6282125.002023-04-236656Actual
3941280.002023-02-216636Budget
3763385.002023-02-216665Actual
10956380.002023-08-226667Budget
29539132.002025-02-206656Actual
6561480.002023-04-236618Budget
27797364.602024-12-2166612Actual
353731290.502025-07-226618Actual
35222307.002025-07-226666Actual
127680.002022-12-226673Budget
17764356.002024-03-236615Actual
24746506.002024-10-216614Actual
35401579.882025-07-226628Actual
7075363.002023-05-246615Actual
3444995.442025-06-2366511Actual
206141092.002024-06-236613Actual
1952732.672024-04-2266612Actual
576426.002022-11-216636Actual
10617100.002023-08-226626Budget
12919380.002023-10-226636Budget
20086640.002024-05-236617Actual
5624280.002023-04-236613Budget
18556888.002024-04-226613Actual
35434463.212025-07-226668Actual
4887380.002023-03-246665Budget
8992380.002023-07-226613Budget
2433766.722024-09-2066211Actual
32001511.702025-04-226628Actual
22746261.002024-08-216664Actual
11942280.002023-09-216666Budget
1425043.312023-11-2166211Actual
8113426.002023-06-246664Actual
14005819.002023-11-216617Actual
1853280.002022-12-226666Budget
36464638.002025-08-226667Actual
869426.002022-11-216667Actual
2399101.002023-01-226673Actual
9920670.792023-07-226618Actual
11694280.002023-09-216616Budget
30136287.222025-02-2066113Actual
364301222.002025-08-226617Actual
28007707.002025-01-216663Actual
2055646.502024-05-2366612Actual
3675295.442025-08-2266511Actual
388231111.712025-10-226618Actual
10108330.002023-08-226613Actual
291261078.002025-02-206613Actual
16733563.002024-02-216615Actual
8195380.002023-06-246615Budget
12599524.002023-10-226664Actual
31320567.932025-03-2366613Actual
12680434.002023-10-226615Actual
6235200.002023-04-236646Budget
18265218.852024-03-2366111Actual
14039671.002023-11-216667Actual
15080.002022-11-216673Budget
7682480.002023-05-246618Budget
3987205.002023-02-216646Actual
17057495.002024-02-216667Actual
37324627.002025-09-216665Actual
1640522.042024-01-2266112Actual
27591299.702024-12-2166311Actual
10898480.002023-08-226617Budget
9780655.002023-07-226617Actual
5812550.002023-04-236614Budget
1993522.002022-12-226667Actual
5623420.002023-04-236613Actual
16640355.002024-02-216614Actual
7869390.002023-06-246613Actual
2891761.402025-01-2166212Actual
245378.212024-09-2066212Actual
1539820.972023-12-2266112Actual
16933132.002024-02-216656Actual

Generated 2025-12-21 10:39:32.156 UTC