[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201791007.162024-05-256618Actual
18676389.002024-04-246614Actual
4826473.002023-03-266615Actual
1993522.002022-12-246667Actual
36464638.002025-08-246667Actual
38227705.002025-10-246613Actual
28716107.142025-01-2366211Actual
29160640.002025-02-226663Actual
24309182.682024-09-2266111Actual
29897235.872025-02-2266311Actual
10107380.002023-08-246613Budget
25482160.342024-10-2366611Actual
4685655.002023-03-266614Actual
15306142.252023-12-2466411Actual
1249273.002023-10-246673Actual
18407116.722024-03-2566611Actual
1837435.872024-03-2566511Actual
9838380.002023-07-246667Budget
33158519.272025-05-256668Actual
29487325.002025-02-226636Actual
2559934.802024-10-2366612Actual
29842442.262025-02-2266111Actual
20207613.212024-05-256628Actual
8335280.002023-06-266616Budget
7074380.002023-05-266615Budget
21381109.272024-06-2566311Actual
1604280.002022-12-246616Budget
26467134.802024-11-2266311Actual
6092280.002023-04-256616Budget
33661602.002025-06-256663Actual
8384158.002023-06-266626Actual
1442210.332023-11-2366212Actual
24009144.002024-09-226656Actual
1381380.002022-12-246664Budget
24250455.642024-09-226668Actual
8992380.002023-07-246613Budget
12870105.002023-10-246626Actual
30077379.492025-02-2266612Actual
727280.002022-11-236666Budget
7311242.002023-05-266636Actual
21113664.002024-06-256617Actual
31170174.172025-03-2566212Actual
12212307.152023-09-236628Actual
2495839.002024-10-236626Actual
23630655.002024-09-226663Actual
29783734.432025-02-226668Actual
13071223.002023-10-246666Actual
6481554.002023-04-256667Actual
13212380.002023-10-246667Budget
2912149.002023-01-246656Actual
22746261.002024-08-236664Actual
16612218.002024-02-236673Actual
38381690.002025-10-246664Actual
12023334.002023-09-236617Actual
1701380.002022-12-246636Budget
11086281.392023-08-246628Actual
35521209.272025-07-2466211Actual
7310280.002023-05-266636Budget
1646222.042024-01-2466612Actual
2122200.002022-12-246628Budget
26976700.002024-12-236664Actual
21234475.332024-06-256628Actual
38474468.002025-10-246665Actual
13913137.002023-11-236656Actual
38533402.002025-10-246616Actual
6609352.602023-04-256628Actual
2585380.002023-01-246615Budget
3395959.002025-06-256626Actual
10714200.002023-08-246646Budget
24838307.002024-10-236615Actual
5355273.002023-03-266667Actual
19411178.422024-04-2466611Actual
29339638.002025-02-226615Actual
2350717.782024-08-2366112Actual
2664735.872024-11-2266612Actual
26078187.002024-11-226646Actual
15522582.002024-01-246663Actual
14921162.002023-12-246656Actual
4094298.002023-02-236666Actual
27536510.342024-12-2366111Actual
27618309.282024-12-2366411Actual
13529600.002023-11-236663Actual
11411550.002023-09-236614Budget
12211200.002023-09-236628Budget
25936619.002024-11-226665Actual
18888106.002024-04-246626Actual
174379.272024-02-2366112Actual
3004466.722025-02-2266212Actual
30639205.002025-03-256646Actual
9967414.732023-07-246628Actual
576426.002022-11-236636Actual
7358372.002023-05-266646Actual
2456822.042024-09-2266612Actual
8383200.002023-06-266626Budget
1000200.002022-11-236628Budget
30613225.002025-03-256636Actual
9317436.002023-07-246615Actual
18802566.002024-04-246665Actual
13650443.002023-11-236664Actual
33391178.422025-05-2566112Actual
6669200.002023-04-256668Budget
338400.002022-11-236615Actual
37933475.242025-09-2366611Actual
8432325.002023-06-266636Actual
34990712.002025-07-246615Actual
24451189.062024-09-2266611Actual
33452464.602025-05-2566612Actual
3438218.002023-02-236663Actual
7682480.002023-05-266618Budget
4175380.002023-02-236617Budget
26351792.002024-11-226668Actual
240080.002023-01-246673Budget
2447860.002023-01-246614Actual
8479280.002023-06-266646Budget
38053503.962025-09-2366612Actual
11472546.002023-09-236664Actual
1734520.972024-02-2366511Actual
7681628.372023-05-266618Actual
34221825.342025-06-256618Actual
11283200.002023-09-236663Budget
27797364.602024-12-2366612Actual
2970359.002023-01-246666Actual
31262173.182025-03-2566113Actual
624280.002022-11-236646Budget

Generated 2025-12-23 17:00:50.183 UTC