[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-07-226628Budget
25221637.462024-10-216618Actual
36372162.002025-08-226666Actual
7542746.002023-05-246617Actual
15933150.002024-01-226666Actual
2865305.002023-01-226646Actual
38588336.002025-10-226636Actual
9919480.002023-07-226618Budget
5216177.002023-03-246666Actual
35280611.002025-07-226617Actual
11144254.122023-08-226668Actual
27678235.872024-12-2166611Actual
14543660.002023-12-226663Actual
33038875.002025-05-236667Actual
12352420.002023-10-226613Actual
11942280.002023-09-216666Budget
4418200.002023-02-216668Budget
24746506.002024-10-216614Actual
3297270.782023-01-226668Actual
26319511.702024-11-206628Actual
2602464.002024-11-206626Actual
7730200.002023-05-246628Budget
19737312.002024-05-236664Actual
359291175.002025-08-226613Actual
2399101.002023-01-226673Actual
32835122.002025-05-236626Actual
308481820.812025-03-236618Actual
34777916.002025-07-226613Actual
6609352.602023-04-236628Actual
2038083.742024-05-2366411Actual
22210893.522024-07-216618Actual
8383200.002023-06-246626Budget
20974288.002024-06-236636Actual
8384158.002023-06-246626Actual
3891170.002023-02-216626Actual
16965172.002024-02-216666Actual
35024549.002025-07-226665Actual
29870103.952025-02-2066211Actual
22592887.002024-08-216613Actual
6749532.002023-05-246613Actual
21861267.002024-07-216665Actual
14039671.002023-11-216667Actual
1628687.992024-01-2266411Actual
30558287.002025-03-236616Actual
2819380.002023-01-226636Budget
1024670.002023-08-226673Budget
14953180.002023-12-226666Actual
12212307.152023-09-216628Actual
30136287.222025-02-2066113Actual
9344.002022-11-216613Actual
951782.912022-11-216618Actual
13861210.002023-11-216636Actual
1952732.672024-04-2266612Actual
35839562.672025-07-2266213Actual
29663436.002025-02-206667Actual
3706503.002023-02-216615Actual
16025591.002024-01-226667Actual
9700280.002023-07-226666Budget
25162556.002024-10-216667Actual
27564162.462024-12-2166211Actual
15339128.422023-12-2266611Actual
2143530.552024-06-2366511Actual
38053503.962025-09-2166612Actual
23448186.932024-08-2166611Actual
16520778.002024-02-216613Actual
11838200.002023-09-216646Budget
26052239.002024-11-206636Actual
1643216.722024-01-2266212Actual
25341143.312024-10-2166111Actual
27618309.282024-12-2166411Actual
9780655.002023-07-226617Actual
18888106.002024-04-226626Actual
11613380.002023-09-216665Budget
26857716.002024-12-216663Actual
23983125.002024-09-206646Actual
20827518.002024-06-236615Actual
2866280.002023-01-226646Budget
2722280.002023-01-226616Budget
27323850.002024-12-216617Actual
11693416.002023-09-216616Actual
24040253.002024-09-206666Actual
26915283.002024-12-216673Actual
21000202.002024-06-236646Actual
2879759.272025-01-2166511Actual
3687075.232025-08-2266212Actual
38971219.912025-10-2266211Actual
13745442.002023-11-216665Actual
11791380.002023-09-216636Budget
1795100.002022-12-226656Budget
9920670.792023-07-226618Actual
10666468.002023-08-226636Actual
33391178.422025-05-2366112Actual
2818473.002023-01-226636Actual
9551280.002023-07-226636Budget
2770100.002023-01-226626Budget
255380.002022-11-216664Budget
1195200.002022-12-226663Budget
11284237.002023-09-216663Actual
12164480.002023-09-216618Budget
2035376.292024-05-2366311Actual
1623233.742024-01-2266211Actual
36020185.002025-08-226673Actual
2830592.002025-01-216626Actual
21113664.002024-06-236617Actual
28219638.002025-01-216665Actual
14721458.002023-12-226615Actual
1381380.002022-12-226664Budget
10618157.002023-08-226626Actual
25997153.002024-11-206616Actual
27357615.002024-12-216667Actual
20298248.642024-05-2366111Actual
8805763.222023-06-246618Actual
22952390.002024-08-216636Actual
22712584.002024-08-216614Actual
38560147.002025-10-226626Actual
336271190.002025-06-236613Actual
1024585.002023-08-226673Actual
17672653.002024-03-236614Actual
24250455.642024-09-206668Actual
25902499.002024-11-206615Actual
32622968.002025-05-236614Actual
8254414.002023-06-246665Actual
3844280.002023-02-216616Budget
15901195.002024-01-226656Actual
26706173.182024-11-2066113Actual

Generated 2025-12-21 22:23:29.903 UTC