[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042024-04-2366211Actual
1136370.002023-09-226673Budget
9177400.002023-07-236614Actual
1323880.002022-12-236614Actual
33569517.052025-05-2466613Actual
11411550.002023-09-226614Budget
33299140.122025-05-2466411Actual
13342200.002023-10-236628Budget
14895103.002023-12-236646Actual
4093200.002023-02-226666Budget
3844280.002023-02-226616Budget
20028214.002024-05-246666Actual
11472546.002023-09-226664Actual
29750511.702025-02-216628Actual
2769101.002023-01-236626Actual
15991513.002024-01-236617Actual
23215435.942024-08-226628Actual
1539820.972023-12-2366112Actual
8195380.002023-06-256615Budget
2585380.002023-01-236615Budget
11694280.002023-09-226616Budget
29897235.872025-02-2166311Actual
2879759.272025-01-2266511Actual
28417312.002025-01-226666Actual
20440134.802024-05-2466611Actual
13400200.002023-10-236668Budget
10570307.002023-08-236616Actual
1139445.002022-12-236613Actual
2194794.002024-07-226626Actual
36020185.002025-08-236673Actual
291261078.002025-02-216613Actual
12540550.002023-10-236614Budget
1439525.232023-11-2266112Actual
14662319.002023-12-236664Actual
12411200.002023-10-236663Budget
12164480.002023-09-226618Budget
1795100.002022-12-236656Budget
9049200.002023-07-236663Budget
7543550.002023-05-256617Budget
8384158.002023-06-256626Actual
246261023.002024-10-226613Actual
26823628.002024-12-226613Actual
688767.002023-05-256673Actual
17995210.002024-03-246666Actual
30194567.932025-02-2166613Actual
4746327.002023-03-256664Actual
1463380.002022-12-236615Budget
1788479.002024-03-246626Actual
14921162.002023-12-236656Actual
10488380.002023-08-236665Budget
32121142.252025-04-2366211Actual
25685791.002024-11-216613Actual
396380.002022-11-226665Budget
2049912.462024-05-2466112Actual
7601524.002023-05-256667Actual
25482160.342024-10-2266611Actual
18590655.002024-04-236663Actual
16346151.832024-01-2366611Actual
14814203.002023-12-236616Actual
15642479.002024-01-236664Actual
577380.002022-11-226636Budget
38588336.002025-10-236636Actual
27357615.002024-12-226667Actual
15165475.332023-12-236668Actual
1024585.002023-08-236673Actual
25282393.512024-10-226668Actual
4034101.002023-02-226656Actual
32034640.492025-04-236668Actual
13212380.002023-10-236667Budget
2433766.722024-09-2166211Actual
12870105.002023-10-236626Actual
11471480.002023-09-226664Budget
36725262.472025-08-2366411Actual
35164183.002025-07-236646Actual
1188574.002023-09-226656Actual
201791007.162024-05-246618Actual
19944218.002024-05-246636Actual
7927222.002023-06-256663Actual
33038875.002025-05-246667Actual
13529600.002023-11-226663Actual
11283200.002023-09-226663Budget
27323850.002024-12-226617Actual
18999182.002024-04-236666Actual
9050215.002023-07-236663Actual
2447860.002023-01-236614Actual
2122200.002022-12-236628Budget
37874199.702025-09-2266411Actual
28716107.142025-01-2266211Actual
6235200.002023-04-246646Budget
21708131.002024-07-226673Actual
28126578.002025-01-226664Actual
18146496.542024-03-246618Actual
280931002.002025-01-226614Actual
2545061.402024-10-2266511Actual
7311242.002023-05-256636Actual
2891761.402025-01-2266212Actual
38169460.912025-09-2266613Actual
2495839.002024-10-226626Actual
6283100.002023-04-246656Budget
3240200.002023-01-236628Budget
576426.002022-11-226636Actual
4313608.672023-02-226618Actual
3296200.002023-01-236668Budget
34602395.452025-06-2466612Actual
31262173.182025-03-2466113Actual
1646222.042024-01-2366612Actual
15933150.002024-01-236666Actual
624280.002022-11-226646Budget
6561480.002023-04-246618Budget
2052616.722024-05-2466212Actual
39205558.222025-10-2366612Actual
8991305.002023-07-236613Actual

Generated 2025-12-22 06:35:32.575 UTC