[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372901105.002025-09-226615Actual
3843346.002023-02-226616Actual
8335280.002023-06-256616Budget
14755289.002023-12-236665Actual
36961301.262025-08-2366113Actual
8336261.002023-06-256616Actual
13072280.002023-10-236666Budget
33511234.592025-05-2466113Actual
24931209.002024-10-226616Actual
38943563.542025-10-2366111Actual
1947015.652024-04-2366112Actual
2721310.002023-01-236616Actual
19091637.002024-04-236667Actual
1952732.672024-04-2366612Actual
527149.002022-11-226626Actual
3296200.002023-01-236668Budget
28509600.002025-01-226667Actual
21736480.002024-07-226614Actual
21617637.002024-07-226613Actual
31765186.002025-04-236646Actual
1849848.632024-03-2466612Actual
18768411.002024-04-236615Actual
3987205.002023-02-226646Actual
2297894.002024-08-226646Actual
15132342.002023-12-236628Actual
21408149.702024-06-2466411Actual
10027200.002023-07-236668Budget
4887380.002023-03-256665Budget
12271200.002023-09-226668Budget
8725426.002023-06-256667Actual
34661364.422025-06-2466113Actual
3802084.802025-09-2266212Actual
4035100.002023-02-226656Budget
32034640.492025-04-236668Actual
14100645.032023-11-226618Actual
336271190.002025-06-246613Actual
14304111.402023-11-2266411Actual
2584298.002023-01-236615Actual
7601524.002023-05-256667Actual
1000200.002022-11-226628Budget
13650443.002023-11-226664Actual
13012100.002023-10-236656Budget
3675295.442025-08-2366511Actual
2830592.002025-01-226626Actual
12918307.002023-10-236636Actual
2035376.292024-05-2466311Actual
9317436.002023-07-236615Actual
7682480.002023-05-256618Budget
1139445.002022-12-236613Actual
17798402.002024-03-246665Actual
4314480.002023-02-226618Budget
12740354.002023-10-236665Actual
27645103.952024-12-2266511Actual
28688428.432025-01-2266111Actual
9699177.002023-07-236666Actual
18709346.002024-04-236664Actual
27915680.212024-12-2266613Actual
27207208.002024-12-226646Actual
27856287.222024-12-2266113Actual
5543200.002023-03-256668Budget
21267290.482024-06-246668Actual
35138452.002025-07-236636Actual
21055148.002024-06-246666Actual
1934483.002022-12-236617Actual
35493422.042025-07-2366111Actual
29373437.002025-02-216665Actual
29513203.002025-02-216646Actual
27797364.602024-12-2266612Actual
3891170.002023-02-226626Actual
3625380.002023-02-226664Budget
26052239.002024-11-216636Actual
32622968.002025-05-246614Actual
2913100.002023-01-236656Budget
30909849.582025-03-246668Actual
5683169.002023-04-246663Actual
4745380.002023-03-256664Budget
30406875.002025-03-246664Actual
4094298.002023-02-226666Actual
17644141.002024-03-246673Actual
9049200.002023-07-236663Budget
255689.272024-10-2266212Actual
32001511.702025-04-236628Actual
3051550.002023-01-236617Budget
8113426.002023-06-256664Actual
39144295.452025-10-2366112Actual
8480302.002023-06-256646Actual
3988200.002023-02-226646Budget
4418200.002023-02-226668Budget
9838380.002023-07-236667Budget
325021275.002025-05-246613Actual
27233126.002024-12-226656Actual
14895103.002023-12-236646Actual
2641364.002023-01-236665Actual
11741100.002023-09-226626Budget
7261205.002023-05-256626Actual
5354380.002023-03-256667Budget
38139531.092025-09-2266213Actual
32594167.002025-05-246673Actual
671100.002022-11-226656Budget
34249738.972025-06-246628Actual
22238523.822024-07-226628Actual
23215435.942024-08-226628Actual
12600480.002023-10-236664Budget
33038875.002025-05-246667Actual
31684407.002025-04-236616Actual
7869390.002023-06-256613Actual
35871574.952025-07-2366613Actual
6807164.002023-05-256663Actual
21326118.852024-06-2466111Actual
38640151.002025-10-236656Actual
34897950.002025-07-236614Actual
8433280.002023-06-256636Budget
17177393.512024-02-226668Actual
13711518.002023-11-226615Actual
6562967.772023-04-246618Actual
36725262.472025-08-2366411Actual
8384158.002023-06-256626Actual
26765492.492024-11-2166613Actual
8114480.002023-06-256664Budget
13293658.672023-10-236618Actual
10714200.002023-08-236646Budget
20086640.002024-05-246617Actual
2866280.002023-01-236646Budget
688870.002023-05-256673Budget

Generated 2025-12-22 05:08:31.513 UTC