[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952025-02-2266211Actual
37580742.002025-09-236617Actual
22443155.022024-07-2366611Actual
13400200.002023-10-246668Budget
36671257.152025-08-2466211Actual
10294470.002023-08-246614Actual
1652100.002022-12-246626Budget
2495839.002024-10-236626Actual
3297270.782023-01-246668Actual
1582137.002024-01-246626Actual
22117580.002024-07-236617Actual
18146496.542024-03-256618Actual
6935650.002023-05-266614Budget
13806275.002023-11-236616Actual
15011895.002023-12-246617Actual
10165197.002023-08-246663Actual
3905262.462025-10-2466511Actual
12540550.002023-10-246614Budget
33005943.002025-05-256617Actual
1323880.002022-12-246614Actual
338400.002022-11-236615Actual
1685394.002024-02-236626Actual
32808305.002025-05-256616Actual
33747835.002025-06-256614Actual
35812197.752025-07-2466113Actual
2644063.532024-11-2266211Actual
8725426.002023-06-266667Actual
32749894.002025-05-256665Actual
27536510.342024-12-2366111Actual
528100.002022-11-236626Budget
1425043.312023-11-2366211Actual
32148177.362025-04-2466311Actual
5215200.002023-03-266666Budget
31791171.002025-04-246656Actual
37874199.702025-09-2366411Actual
2879759.272025-01-2366511Actual
11791380.002023-09-236636Budget
5869338.002023-04-256664Actual
4826473.002023-03-266615Actual
8383200.002023-06-266626Budget
2559934.802024-10-2366612Actual
23128655.002024-08-236667Actual
2891761.402025-01-2366212Actual
7214280.002023-05-266616Budget
23094709.002024-08-236617Actual
6936760.002023-05-266614Actual
4034101.002023-02-236656Actual
5111200.002023-03-266646Budget
127680.002022-12-246673Budget
396380.002022-11-236665Budget
23362111.402024-08-2366311Actual
9920670.792023-07-246618Actual
314981141.002025-04-246614Actual
11838200.002023-09-236646Budget
6808200.002023-05-266663Budget
3892100.002023-02-236626Budget
3566550.002023-02-236614Budget
35222307.002025-07-246666Actual
15306142.252023-12-2466411Actual
39172133.742025-10-2466212Actual
9236582.002023-07-246664Actual
5684200.002023-04-256663Budget
2610495.002024-11-226656Actual
2584298.002023-01-246615Actual
952380.002022-11-236618Budget
29009345.122025-01-2366113Actual
3565590.002023-02-236614Actual
22626591.002024-08-236663Actual
4637127.002023-03-266673Actual
1433683.742023-11-2366611Actual
36961301.262025-08-2466113Actual
10617100.002023-08-246626Budget
36174468.002025-08-246665Actual
13401337.452023-10-246668Actual
12740354.002023-10-246665Actual
5763122.002023-04-256673Actual
6993480.002023-05-266664Budget
38169460.912025-09-2366613Actual
28509600.002025-01-236667Actual
18347128.422024-03-2566411Actual
1991687.002024-05-256626Actual
13650443.002023-11-236664Actual
32034640.492025-04-246668Actual
35280611.002025-07-246617Actual
5436620.792023-03-266618Actual
13617538.002023-11-236614Actual
1935550.002022-12-246617Budget
2912149.002023-01-246656Actual
4746327.002023-03-266664Actual
32175159.272025-04-2466411Actual
33987256.002025-06-256636Actual
12965200.002023-10-246646Budget
36551670.792025-08-246628Actual
12680434.002023-10-246615Actual
36584772.312025-08-246668Actual
195851173.002024-05-256613Actual
24779322.002024-10-236664Actual
25719559.002024-11-226663Actual
15991513.002024-01-246617Actual
34249738.972025-06-256628Actual
12822280.002023-10-246616Budget
8056808.002023-06-266614Actual
256343.002022-11-236664Actual
31914720.002025-04-246667Actual
1934483.002022-12-246617Actual
21055148.002024-06-256666Actual
2073596.552022-12-246618Actual
7600380.002023-05-266667Budget
2661429.482024-11-2266112Actual
10618157.002023-08-246626Actual
2392954.002024-09-226626Actual
33245266.722025-05-2566211Actual
33332376.302025-05-2566611Actual
34221825.342025-06-256618Actual
16881408.002024-02-236636Actual
5484323.812023-03-266628Actual
9502138.002023-07-246626Actual
34811850.002025-07-246663Actual
33661602.002025-06-256663Actual
24190981.402024-09-226618Actual
246261023.002024-10-236613Actual
480280.002022-11-236616Budget
7213394.002023-05-266616Actual
17586550.002024-03-256663Actual

Generated 2025-12-23 12:06:30.784 UTC