[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-10-2166311Actual
16554527.002024-02-216663Actual
6236182.002023-04-236646Actual
2262380.002023-01-226613Budget
9372480.002023-07-226665Budget
14662319.002023-12-226664Actual
36372162.002025-08-226666Actual
1794118.002022-12-226656Actual
3560253.952025-07-2266511Actual
3296200.002023-01-226668Budget
3626085.002025-08-226626Actual
7311242.002023-05-246636Actual
19830305.002024-05-236665Actual
4233420.002023-02-216667Actual
25997153.002024-11-206616Actual
10026317.752023-07-226668Actual
5624280.002023-04-236613Budget
38851479.882025-10-226628Actual
9920670.792023-07-226618Actual
19704621.002024-05-236614Actual
14222125.232023-11-2166111Actual
2776546.502024-12-2166212Actual
8725426.002023-06-246667Actual
2769101.002023-01-226626Actual
26230851.002024-11-206667Actual
32915143.002025-05-236656Actual
3297270.782023-01-226668Actual
4232380.002023-02-216667Budget
9050215.002023-07-226663Actual
30077379.492025-02-2066612Actual
36140970.002025-08-226615Actual
3050618.002023-01-226617Actual
3111388.002023-01-226667Actual
29432237.002025-02-206616Actual
29783734.432025-02-206668Actual
16612218.002024-02-216673Actual
13650443.002023-11-216664Actual
4174531.002023-02-216617Actual
33158519.272025-05-236668Actual
11613380.002023-09-216665Budget
5950480.002023-04-236615Budget
31791171.002025-04-226656Actual
7600380.002023-05-246667Budget
6562967.772023-04-236618Actual
20298248.642024-05-2366111Actual
3110480.002023-01-226667Budget
35434463.212025-07-226668Actual
2049912.462024-05-2366112Actual
23004153.002024-08-216656Actual
23187670.792024-08-216618Actual
1932585.872024-04-2266311Actual
359291175.002025-08-226613Actual
2722280.002023-01-226616Budget
12271200.002023-09-216668Budget
15165475.332023-12-226668Actual
17378178.422024-02-2166611Actual
22684196.002024-08-216673Actual
2970359.002023-01-226666Actual
1628687.992024-01-2266411Actual
15642479.002024-01-226664Actual
27233126.002024-12-216656Actual
29571333.002025-02-206666Actual
7729276.842023-05-246628Actual
23630655.002024-09-206663Actual
195851173.002024-05-236613Actual
31412410.002025-04-226663Actual
3626369.002023-02-216664Actual
8854200.002023-06-246628Budget
31170174.172025-03-2366212Actual
29036804.782025-01-2166213Actual
38640151.002025-10-226656Actual
1195200.002022-12-226663Budget
30136287.222025-02-2066113Actual
35190109.002025-07-226656Actual
9317436.002023-07-226615Actual
67200.002022-11-216663Budget
528100.002022-11-216626Budget
11553480.002023-09-216615Budget
9968200.002023-07-226628Budget
21769383.002024-07-216664Actual
34013256.002025-06-236646Actual
10432647.002023-08-226615Actual
1324750.002022-12-226614Budget
24131450.002024-09-206667Actual
12023334.002023-09-216617Actual
38884552.612025-10-226668Actual
197700.002022-11-216614Actual
8384158.002023-06-246626Actual
14841127.002023-12-226626Actual
134951173.002023-11-216613Actual
8432325.002023-06-246636Actual
7262200.002023-05-246626Budget
27564162.462024-12-2166211Actual
999231.392022-11-216628Actual
9454280.002023-07-226616Budget
37700872.312025-09-216628Actual
2969280.002023-01-226666Budget
22117580.002024-07-216617Actual
2094669.002024-06-236626Actual
26467134.802024-11-2066311Actual
37490174.002025-09-216656Actual
4745380.002023-03-246664Budget
27035791.002024-12-216615Actual
13152633.002023-10-226617Actual
16881408.002024-02-216636Actual
1829331.612024-03-2366211Actual
23843295.002024-09-206665Actual
3941280.002023-02-216636Budget
952380.002022-11-216618Budget
13745442.002023-11-216665Actual
38319114.002025-10-226673Actual
20207613.212024-05-236628Actual

Generated 2025-12-22 03:23:43.485 UTC