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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20734505.002024-06-236614Actual
10432647.002023-08-226615Actual
17177393.512024-02-216668Actual
35434463.212025-07-226668Actual
7310280.002023-05-246636Budget
1640522.042024-01-2266112Actual
576426.002022-11-216636Actual
38851479.882025-10-226628Actual
2913100.002023-01-226656Budget
25902499.002024-11-206615Actual
2262380.002023-01-226613Budget
14895103.002023-12-226646Actual
8805763.222023-06-246618Actual
255689.272024-10-2166212Actual
240080.002023-01-226673Budget
212061137.472024-06-236618Actual
7262200.002023-05-246626Budget
28385143.002025-01-216656Actual
8383200.002023-06-246626Budget
25719559.002024-11-206663Actual
36464638.002025-08-226667Actual
9454280.002023-07-226616Budget
14921162.002023-12-226656Actual
296291345.002025-02-206617Actual
20239711.702024-05-236668Actual
32202107.142025-04-2266511Actual
23688141.002024-09-206673Actual
23716497.002024-09-206614Actual
13153480.002023-10-226617Budget
30194567.932025-02-2066613Actual
7404100.002023-05-246656Budget
11838200.002023-09-216646Budget
36340148.002025-08-226656Actual
15933150.002024-01-226666Actual
10108330.002023-08-226613Actual
27678235.872024-12-2166611Actual
2399101.002023-01-226673Actual
14005819.002023-11-216617Actual
27265311.002024-12-216666Actual
28417312.002025-01-216666Actual
14510713.002023-12-226613Actual
30286430.002025-03-236663Actual
624280.002022-11-216646Budget
18407116.722024-03-2366611Actual
31765186.002025-04-226646Actual
27207208.002024-12-216646Actual
4746327.002023-03-246664Actual
35164183.002025-07-226646Actual
28126578.002025-01-216664Actual
35401579.882025-07-226628Actual
18888106.002024-04-226626Actual
14755289.002023-12-226665Actual
16520778.002024-02-216613Actual
38347743.002025-10-226614Actual
15608315.002024-01-226614Actual
3905262.462025-10-2266511Actual
33245266.722025-05-2366211Actual
21975332.002024-07-216636Actual
5950480.002023-04-236615Budget
12822280.002023-10-226616Budget
34602395.452025-06-2366612Actual
19944218.002024-05-236636Actual
26706173.182024-11-2066113Actual
22838546.002024-08-216665Actual
39291646.882025-10-2266213Actual
197700.002022-11-216614Actual
35083187.002025-07-226616Actual
4686550.002023-03-246614Budget
17995210.002024-03-236666Actual
1463380.002022-12-226615Budget
10488380.002023-08-226665Budget
15045473.002023-12-226667Actual
11471480.002023-09-216664Budget
376721023.832025-09-216618Actual
8432325.002023-06-246636Actual
30499657.002025-03-236665Actual
1991687.002024-05-236626Actual
39323399.502025-10-2266613Actual
7543550.002023-05-246617Budget
9919480.002023-07-226618Budget
10714200.002023-08-226646Budget
9967414.732023-07-226628Actual
479198.002022-11-216616Actual
913068.002023-07-226673Actual
1726487.992024-02-2166211Actual
8992380.002023-07-226613Budget
14304111.402023-11-2166411Actual
36140970.002025-08-226615Actual
2644063.532024-11-2066211Actual
8195380.002023-06-246615Budget
14039671.002023-11-216667Actual
26554143.312024-11-2066611Actual
23389142.252024-08-2166411Actual
21381109.272024-06-2366311Actual
21920234.002024-07-216616Actual
21708131.002024-07-216673Actual
19618700.002024-05-236663Actual
3844280.002023-02-216616Budget
17057495.002024-02-216667Actual
30639205.002025-03-236646Actual
30909849.582025-03-236668Actual
38971219.912025-10-2266211Actual
1324750.002022-12-226614Budget
19057540.002024-04-226617Actual
800768.002023-06-246673Actual
2448750.002023-01-226614Budget
29870103.952025-02-2066211Actual
34482423.112025-06-2366611Actual
2073596.552022-12-226618Actual
1993522.002022-12-226667Actual
34661364.422025-06-2366113Actual
37522287.002025-09-216666Actual
13012100.002023-10-226656Budget
31023276.302025-03-2366311Actual
3625380.002023-02-216664Budget
33932336.002025-06-236616Actual
3297270.782023-01-226668Actual
952380.002022-11-216618Budget
11741100.002023-09-216626Budget
32889270.002025-05-236646Actual
5216177.002023-03-246666Actual
6807164.002023-05-246663Actual
3987205.002023-02-216646Actual
15991513.002024-01-226617Actual

Generated 2025-12-21 20:34:54.848 UTC