[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002023-01-246626Budget
10760106.002023-08-246656Actual
1853280.002022-12-246666Budget
1749439.062024-02-2366612Actual
30286430.002025-03-256663Actual
29842442.262025-02-2266111Actual
27856287.222024-12-2366113Actual
33569517.052025-05-2566613Actual
31412410.002025-04-246663Actual
5435480.002023-03-266618Budget
1949714.592024-04-2466212Actual
34869192.002025-07-246673Actual
2715384.002024-12-236626Actual
17705431.002024-03-256664Actual
212061137.472024-06-256618Actual
8665465.002023-06-266617Actual
28950419.922025-01-2366612Actual
11613380.002023-09-236665Budget
22059302.002024-07-236666Actual
1539820.972023-12-2466112Actual
10666468.002023-08-246636Actual
14629376.002023-12-246614Actual
6993480.002023-05-266664Budget
9235480.002023-07-246664Budget
20086640.002024-05-256617Actual
22357124.172024-07-2366211Actual
3192380.002023-01-246618Budget
1582137.002024-01-246626Actual
1425043.312023-11-2366211Actual
31262173.182025-03-2566113Actual
10352480.002023-08-246664Budget
37438471.002025-09-236636Actual
2074380.002022-12-246618Budget
2722280.002023-01-246616Budget
27591299.702024-12-2366311Actual
31320567.932025-03-2566613Actual
1829331.612024-03-2566211Actual
29280710.002025-02-226664Actual
36698320.982025-08-2466311Actual
313781201.002025-04-246613Actual
9968200.002023-07-246628Budget
7600380.002023-05-266667Budget
22838546.002024-08-236665Actual
33661602.002025-06-256663Actual
134951173.002023-11-236613Actual
32412374.942025-04-2466213Actual
7357280.002023-05-266646Budget
15104713.222023-12-246618Actual
292461326.002025-02-226614Actual
16640355.002024-02-236614Actual
308481820.812025-03-256618Actual
35575249.702025-07-2466411Actual
25719559.002024-11-226663Actual
1794118.002022-12-246656Actual
12600480.002023-10-246664Budget
20028214.002024-05-256666Actual
2970359.002023-01-246666Actual
5623420.002023-04-256613Actual
22712584.002024-08-236614Actual
1460191.002023-12-246673Actual
11741100.002023-09-236626Budget
18146496.542024-03-256618Actual
12082273.002023-09-236667Actual
7869390.002023-06-266613Actual
23004153.002024-08-236656Actual
35493422.042025-07-2466111Actual
5764100.002023-04-256673Budget
13945186.002023-11-236666Actual
7074380.002023-05-266615Budget
28889343.322025-01-2366112Actual
10570307.002023-08-246616Actual
12821312.002023-10-246616Actual
5951509.002023-04-256615Actual
3051550.002023-01-246617Budget
11471480.002023-09-236664Budget
2319200.002023-01-246663Budget
24660491.002024-10-236663Actual
5484323.812023-03-266628Actual
35634253.962025-07-2466611Actual
34482423.112025-06-2566611Actual
318811160.002025-04-246617Actual
8854200.002023-06-266628Budget
27915680.212024-12-2366613Actual
28385143.002025-01-236656Actual
13617538.002023-11-236614Actual
38672319.002025-10-246666Actual
2094669.002024-06-256626Actual
33452464.602025-05-2566612Actual
24309182.682024-09-2266111Actual
1999695.002024-05-256656Actual
18802566.002024-04-246665Actual
23957193.002024-09-226636Actual
6994560.002023-05-266664Actual
5683169.002023-04-256663Actual
21650464.002024-07-236663Actual
1381380.002022-12-246664Budget
6750380.002023-05-266613Budget
4826473.002023-03-266615Actual
32326389.062025-04-2466612Actual
3239298.062023-01-246628Actual
2721310.002023-01-246616Actual
14005819.002023-11-236617Actual
9920670.792023-07-246618Actual
15794202.002024-01-246616Actual
23215435.942024-08-236628Actual
22684196.002024-08-236673Actual
3444995.442025-06-2566511Actual
2503380.002023-01-246664Budget
24838307.002024-10-236615Actual
30996107.142025-03-2566211Actual
8255480.002023-06-266665Budget
365231525.352025-08-246618Actual
3110480.002023-01-246667Budget
32749894.002025-05-256665Actual
35190109.002025-07-246656Actual
1992480.002022-12-246667Budget
12741380.002023-10-246665Budget
22117580.002024-07-236617Actual
13294480.002023-10-246618Budget
38943563.542025-10-2466111Actual
26412190.122024-11-2266111Actual
11145200.002023-08-246668Budget
2501294.002024-10-236646Actual
31532530.002025-04-246664Actual

Generated 2025-12-23 16:58:09.046 UTC