[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 64  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33781960.002025-06-256664Actual
38227705.002025-10-246613Actual
3843346.002023-02-236616Actual
7682480.002023-05-266618Budget
7870380.002023-06-266613Budget
13294480.002023-10-246618Budget
261961201.002024-11-226617Actual
330971273.832025-05-256618Actual
16733563.002024-02-236615Actual
370771291.002025-09-236613Actual
33873809.002025-06-256665Actual
2715384.002024-12-236626Actual
31625766.002025-04-246665Actual
5296380.002023-03-266617Budget
274161351.112024-12-236618Actual
7788293.512023-05-266668Actual
25719559.002024-11-226663Actual
6609352.602023-04-256628Actual
1832096.512024-03-2566311Actual
4232380.002023-02-236667Budget
22059302.002024-07-236666Actual
4361461.702023-02-236628Actual
11884100.002023-09-236656Budget
1795100.002022-12-246656Budget
10666468.002023-08-246636Actual
1947015.652024-04-2466112Actual
7310280.002023-05-266636Budget
28333505.002025-01-236636Actual
22952390.002024-08-236636Actual
4827480.002023-03-266615Budget
17023524.002024-02-236617Actual
12870105.002023-10-246626Actual
3687075.232025-08-2466212Actual
17995210.002024-03-256666Actual
15580185.002024-01-246673Actual
25779167.002024-11-226673Actual
2121442.002022-12-246628Actual
359291175.002025-08-246613Actual
4638100.002023-03-266673Budget
2495839.002024-10-236626Actual
5112242.002023-03-266646Actual
2545061.402024-10-2366511Actual
6421382.002023-04-256617Actual
26230851.002024-11-226667Actual
18265218.852024-03-2566111Actual
15991513.002024-01-246617Actual
35280611.002025-07-246617Actual
16881408.002024-02-236636Actual
284751098.002025-01-236617Actual
32656644.002025-05-256664Actual
19618700.002024-05-256663Actual
12599524.002023-10-246664Actual
1631340.122024-01-2466511Actual
9551280.002023-07-246636Budget
2879759.272025-01-2366511Actual
2503380.002023-01-246664Budget
4034101.002023-02-236656Actual
11612342.002023-09-236665Actual
28770193.322025-01-2366411Actual
10489560.002023-08-246665Actual
1383381.002023-11-236626Actual
16112613.212024-01-246628Actual
9781550.002023-07-246617Budget
13945186.002023-11-236666Actual
28185691.002025-01-236615Actual
8383200.002023-06-266626Budget
38381690.002025-10-246664Actual
16674266.002024-02-236664Actual
13529600.002023-11-236663Actual
2640380.002023-01-246665Budget
27265311.002024-12-236666Actual
3782063.532025-09-2366211Actual
12540550.002023-10-246614Budget
12966211.002023-10-246646Actual
6139120.002023-04-256626Actual
25396107.142024-10-2366311Actual
5483200.002023-03-266628Budget
29068281.962025-01-2366613Actual
9919480.002023-07-246618Budget
30639205.002025-03-256646Actual
3051550.002023-01-246617Budget
12681480.002023-10-246615Budget
6283100.002023-04-256656Budget
912970.002023-07-246673Budget
38640151.002025-10-246656Actual
22838546.002024-08-236665Actual
36725262.472025-08-2466411Actual
11472546.002023-09-236664Actual
25685791.002024-11-226613Actual
8255480.002023-06-266665Budget
9598198.002023-07-246646Actual
338400.002022-11-236615Actual
7311242.002023-05-266636Actual
21617637.002024-07-236613Actual
9344.002022-11-236613Actual
12083380.002023-09-236667Budget
34340619.922025-06-2566111Actual
31412410.002025-04-246663Actual
14841127.002023-12-246626Actual
1463380.002022-12-246615Budget
27678235.872024-12-2366611Actual
28385143.002025-01-236656Actual
36783408.212025-08-2466611Actual
2610495.002024-11-226656Actual
2542386.932024-10-2366411Actual
8526218.002023-06-266656Actual
39264331.082025-10-2466113Actual
19737312.002024-05-256664Actual
13711518.002023-11-236615Actual
3941280.002023-02-236636Budget
36020185.002025-08-246673Actual
23215435.942024-08-236628Actual
19270143.312024-04-2466111Actual
8335280.002023-06-266616Budget
2891761.402025-01-2366212Actual
577380.002022-11-236636Budget
15165475.332023-12-246668Actual
7729276.842023-05-266628Actual
25070249.002024-10-236666Actual
17912330.002024-03-256636Actual
2969280.002023-01-246666Budget
14100645.032023-11-236618Actual
2073596.552022-12-246618Actual
38588336.002025-10-246636Actual

Generated 2025-12-23 14:29:03.873 UTC