[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31470191.002025-04-226673Actual
13401337.452023-10-226668Actual
7601524.002023-05-246667Actual
34221825.342025-06-236618Actual
37383265.002025-09-216616Actual
25482160.342024-10-2166611Actual
33005943.002025-05-236617Actual
4500280.002023-03-246613Budget
11226444.002023-09-216613Actual
35164183.002025-07-226646Actual
26706173.182024-11-2066113Actual
37522287.002025-09-216666Actual
18556888.002024-04-226613Actual
5542220.782023-03-246668Actual
6668429.882023-04-236668Actual
5869338.002023-04-236664Actual
19830305.002024-05-236665Actual
206141092.002024-06-236613Actual
9550302.002023-07-226636Actual
37580742.002025-09-216617Actual
12966211.002023-10-226646Actual
6936760.002023-05-246614Actual
23809430.002024-09-206615Actual
28743336.942025-01-2166311Actual
2559934.802024-10-2166612Actual
12212307.152023-09-216628Actual
27536510.342024-12-2166111Actual
2866280.002023-01-226646Budget
9919480.002023-07-226618Budget
359291175.002025-08-226613Actual
18768411.002024-04-226615Actual
34897950.002025-07-226614Actual
32594167.002025-05-236673Actual
36783408.212025-08-2266611Actual
36233384.002025-08-226616Actual
14510713.002023-12-226613Actual
10570307.002023-08-226616Actual
14005819.002023-11-216617Actual
1188574.002023-09-216656Actual
27265311.002024-12-216666Actual
3988200.002023-02-216646Budget
800870.002023-06-246673Budget
29036804.782025-01-2166213Actual
869426.002022-11-216667Actual
31625766.002025-04-226665Actual
10026317.752023-07-226668Actual
16767470.002024-02-216665Actual
5436620.792023-03-246618Actual
376721023.832025-09-216618Actual
8195380.002023-06-246615Budget
19970128.002024-05-236646Actual
32863314.002025-05-236636Actual
27678235.872024-12-2166611Actual
2297894.002024-08-216646Actual
13294480.002023-10-226618Budget
1445236.932023-11-2166612Actual
7869390.002023-06-246613Actual
7730200.002023-05-246628Budget
36464638.002025-08-226667Actual
25070249.002024-10-216666Actual
25997153.002024-11-206616Actual
9236582.002023-07-226664Actual
14100645.032023-11-216618Actual
13945186.002023-11-216666Actual
6235200.002023-04-236646Budget
36643581.622025-08-2266111Actual
3051550.002023-01-226617Budget
8805763.222023-06-246618Actual
7357280.002023-05-246646Budget
11791380.002023-09-216636Budget
14869357.002023-12-226636Actual
5812550.002023-04-236614Budget
16933132.002024-02-216656Actual
19270143.312024-04-2266111Actual
1024585.002023-08-226673Actual
2202781.002024-07-216656Actual
6283100.002023-04-236656Budget
31023276.302025-03-2366311Actual
14921162.002023-12-226656Actual
372901105.002025-09-216615Actual
3058599.002025-03-236626Actual
19211304.122024-04-226668Actual
31765186.002025-04-226646Actual
9050215.002023-07-226663Actual
3987205.002023-02-216646Actual
30639205.002025-03-236646Actual
2661429.482024-11-2066112Actual
1196313.002022-12-226663Actual
2341636.932024-08-2166511Actual
21769383.002024-07-216664Actual
37231928.002025-09-216664Actual
21234475.332024-06-236628Actual
3110480.002023-01-226667Budget
29373437.002025-02-206665Actual
10293550.002023-08-226614Budget
23094709.002024-08-216617Actual
3378280.002023-02-216613Budget
32148177.362025-04-2266311Actual
20768319.002024-06-236664Actual
31532530.002025-04-226664Actual
33217641.202025-05-2366111Actual
25841384.002024-11-206664Actual
37733981.402025-09-216668Actual
5016100.002023-03-246626Budget
2913100.002023-01-226656Budget
2262380.002023-01-226613Budget
1643216.722024-01-2266212Actual
5763122.002023-04-236673Actual
21113664.002024-06-236617Actual
18265218.852024-03-2366111Actual
33873809.002025-06-236665Actual
36725262.472025-08-2266411Actual
12539560.002023-10-226614Actual
13341325.332023-10-226628Actual
12740354.002023-10-226665Actual
14755289.002023-12-226665Actual
32175159.272025-04-2266411Actual
29957408.212025-02-2066611Actual
33511234.592025-05-2366113Actual
29663436.002025-02-206667Actual
1382491.002022-12-226664Actual
38053503.962025-09-2166612Actual
22443155.022024-07-2166611Actual
22384151.832024-07-2166311Actual
15224152.892023-12-2266111Actual

Generated 2025-12-21 07:04:28.736 UTC