[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002025-03-256615Actual
12918307.002023-10-246636Actual
6935650.002023-05-266614Budget
35753650.772025-07-2466612Actual
5435480.002023-03-266618Budget
12599524.002023-10-246664Actual
274161351.112024-12-236618Actual
13212380.002023-10-246667Budget
7357280.002023-05-266646Budget
2969280.002023-01-246666Budget
1794118.002022-12-246656Actual
7869390.002023-06-266613Actual
35721150.762025-07-2466212Actual
19796660.002024-05-256615Actual
37197687.002025-09-236614Actual
5297320.002023-03-266617Actual
3111388.002023-01-246667Actual
3110480.002023-01-246667Budget
2073596.552022-12-246618Actual
32536443.002025-05-256663Actual
4968322.002023-03-266616Actual
13806275.002023-11-236616Actual
3239298.062023-01-246628Actual
1000200.002022-11-236628Budget
29783734.432025-02-226668Actual
33987256.002025-06-256636Actual
2865305.002023-01-246646Actual
11694280.002023-09-236616Budget
8255480.002023-06-266665Budget
12600480.002023-10-246664Budget
7601524.002023-05-266667Actual
15875131.002024-01-246646Actual
13711518.002023-11-236615Actual
24986197.002024-10-236636Actual
11226444.002023-09-236613Actual
9316380.002023-07-246615Budget
18861137.002024-04-246616Actual
256343.002022-11-236664Actual
7261205.002023-05-266626Actual
28185691.002025-01-236615Actual
6610200.002023-04-256628Budget
13861210.002023-11-236636Actual
16640355.002024-02-236614Actual
14222125.232023-11-2366111Actual
2819380.002023-01-246636Budget
3341949.702025-05-2566212Actual
4094298.002023-02-236666Actual
34569170.982025-06-2566212Actual
27678235.872024-12-2366611Actual
10433480.002023-08-246615Budget
2770100.002023-01-246626Budget
14039671.002023-11-236667Actual
33245266.722025-05-2566211Actual
27883566.172024-12-2366213Actual
31765186.002025-04-246646Actual
20768319.002024-06-256664Actual
27856287.222024-12-2366113Actual
28770193.322025-01-2366411Actual
6188280.002023-04-256636Budget
8335280.002023-06-266616Budget
28596705.642025-01-236628Actual
9050215.002023-07-246663Actual
5543200.002023-03-266668Budget
39172133.742025-10-2466212Actual
16612218.002024-02-236673Actual
18768411.002024-04-246615Actual
3844280.002023-02-236616Budget
10380.002022-11-236613Budget
2501294.002024-10-236646Actual
2866280.002023-01-246646Budget
24718114.002024-10-236673Actual
1700213.002022-12-246636Actual
17057495.002024-02-236667Actual
12211200.002023-09-236628Budget
37111860.002025-09-236663Actual
39291646.882025-10-2466213Actual
1746416.722024-02-2366212Actual
33217641.202025-05-2566111Actual
25841384.002024-11-226664Actual
3905262.462025-10-2466511Actual
13401337.452023-10-246668Actual
30406875.002025-03-256664Actual
2121442.002022-12-246628Actual
6668429.882023-04-256668Actual
27233126.002024-12-236656Actual
1523278.002022-12-246665Actual
27797364.602024-12-2366612Actual
3843346.002023-02-236616Actual
28568869.282025-01-236618Actual
810647.002022-11-236617Actual
8583280.002023-06-266666Budget
1249170.002023-10-246673Budget
29539132.002025-02-226656Actual
24779322.002024-10-236664Actual
38474468.002025-10-246665Actual
32915143.002025-05-256656Actual
8055650.002023-06-266614Budget
37490174.002025-09-236656Actual
9700280.002023-07-246666Budget
4558178.002023-03-266663Actual
15165475.332023-12-246668Actual
23809430.002024-09-226615Actual
21055148.002024-06-256666Actual
18676389.002024-04-246614Actual
37019567.932025-08-2466613Actual
22117580.002024-07-236617Actual
8992380.002023-07-246613Budget
5683169.002023-04-256663Actual
9453404.002023-07-246616Actual
11225380.002023-09-236613Budget
3058599.002025-03-256626Actual
1382491.002022-12-246664Actual
4685655.002023-03-266614Actual
2202781.002024-07-236656Actual
2333584.802024-08-2366211Actual
7132480.002023-05-266665Budget
4361461.702023-02-236628Actual
26976700.002024-12-236664Actual
30558287.002025-03-256616Actual
14100645.032023-11-236618Actual
2038083.742024-05-2566411Actual
3802084.802025-09-2366212Actual
6092280.002023-04-256616Budget
29373437.002025-02-226665Actual
14755289.002023-12-246665Actual

Generated 2025-12-23 11:57:42.580 UTC