[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002023-01-246617Actual
2879759.272025-01-2366511Actual
13711518.002023-11-236615Actual
31203612.472025-03-2566612Actual
30697270.002025-03-256666Actual
9501200.002023-07-246626Budget
5684200.002023-04-256663Budget
68200.002022-11-236663Actual
314981141.002025-04-246614Actual
30499657.002025-03-256665Actual
6140100.002023-04-256626Budget
8194516.002023-06-266615Actual
365231525.352025-08-246618Actual
2074380.002022-12-246618Budget
36961301.262025-08-2466113Actual
14039671.002023-11-236667Actual
38884552.612025-10-246668Actual
35314615.002025-07-246667Actual
1846622.042024-03-2566112Actual
9550302.002023-07-246636Actual
10026317.752023-07-246668Actual
2052616.722024-05-2566212Actual
11742191.002023-09-236626Actual
6993480.002023-05-266664Budget
36988441.612025-08-2466213Actual
8114480.002023-06-266664Budget
17177393.512024-02-236668Actual
2035376.292024-05-2566311Actual
33873809.002025-06-256665Actual
10166200.002023-08-246663Budget
1460191.002023-12-246673Actual
34541430.552025-06-2566112Actual
6091265.002023-04-256616Actual
37464193.002025-09-236646Actual
35138452.002025-07-246636Actual
1000200.002022-11-236628Budget
5158158.002023-03-266656Actual
31791171.002025-04-246656Actual
18999182.002024-04-246666Actual
341281314.002025-06-256617Actual
1056200.002022-11-236668Budget
18802566.002024-04-246665Actual
2770100.002023-01-246626Budget
34249738.972025-06-256628Actual
21113664.002024-06-256617Actual
1525232.672023-12-2466211Actual
6936760.002023-05-266614Actual
1604280.002022-12-246616Budget
22805360.002024-08-236615Actual
21354113.532024-06-2566211Actual
577380.002022-11-236636Budget
24838307.002024-10-236615Actual
12918307.002023-10-246636Actual
10667380.002023-08-246636Budget
8384158.002023-06-266626Actual
34422298.642025-06-2566411Actual
24779322.002024-10-236664Actual
2495839.002024-10-236626Actual
38347743.002025-10-246614Actual
34395217.782025-06-2566311Actual
10351316.002023-08-246664Actual
10714200.002023-08-246646Budget
2818473.002023-01-246636Actual
6340200.002023-04-256666Budget
11741100.002023-09-236626Budget
7600380.002023-05-266667Budget
3518100.002023-02-236673Budget
1935295.442024-04-2466411Actual
35962674.002025-08-246663Actual
28716107.142025-01-2366211Actual
528100.002022-11-236626Budget
6480380.002023-04-256667Budget
20028214.002024-05-256666Actual
22411142.252024-07-2366411Actual
18265218.852024-03-2566111Actual
6235200.002023-04-256646Budget
11471480.002023-09-236664Budget
13529600.002023-11-236663Actual
3378280.002023-02-236613Budget
1685394.002024-02-236626Actual
2640380.002023-01-246665Budget
296291345.002025-02-226617Actual
30789535.002025-03-256667Actual
38169460.912025-09-2366613Actual
36698320.982025-08-2466311Actual
17798402.002024-03-256665Actual
19270143.312024-04-2466111Actual
4558178.002023-03-266663Actual
18146496.542024-03-256618Actual
1795100.002022-12-246656Budget
19889172.002024-05-256616Actual
31532530.002025-04-246664Actual
480280.002022-11-236616Budget
24218613.212024-09-226628Actual
2441834.802024-09-2266511Actual
27737412.472024-12-2366112Actual
6092280.002023-04-256616Budget
9317436.002023-07-246615Actual
2292447.002024-08-236626Actual
34931839.002025-07-246664Actual
12822280.002023-10-246616Budget
23094709.002024-08-236617Actual
32293208.212025-04-2466112Actual
2341636.932024-08-2366511Actual
20086640.002024-05-256617Actual
30876463.212025-03-256628Actual
7357280.002023-05-266646Budget
7074380.002023-05-266615Budget
6236182.002023-04-256646Actual
35871574.952025-07-2466613Actual
2333584.802024-08-2366211Actual
7928200.002023-06-266663Budget
16826315.002024-02-236616Actual
27207208.002024-12-236646Actual
195851173.002024-05-256613Actual
308481820.812025-03-256618Actual
30136287.222025-02-2266113Actual
31739252.002025-04-246636Actual
14161531.392023-11-236668Actual
7262200.002023-05-266626Budget
23248545.032024-08-236668Actual
25162556.002024-10-236667Actual
1024670.002023-08-246673Budget
1136370.002023-09-236673Budget

Generated 2025-12-23 07:47:54.904 UTC