[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24250455.642024-09-206668Actual
1582137.002024-01-226626Actual
15735245.002024-01-226665Actual
32093428.432025-04-2266111Actual
34249738.972025-06-236628Actual
35138452.002025-07-226636Actual
2554125.232024-10-2166112Actual
245378.212024-09-2066212Actual
1604280.002022-12-226616Budget
2913100.002023-01-226656Budget
1999695.002024-05-236656Actual
12163442.002023-09-216618Actual
235961019.002024-09-206613Actual
29036804.782025-01-2166213Actual
9699177.002023-07-226666Actual
4886293.002023-03-246665Actual
27181447.002024-12-216636Actual
2353829.482024-08-2166612Actual
14974.002022-11-216673Actual
12918307.002023-10-226636Actual
37197687.002025-09-216614Actual
365231525.352025-08-226618Actual
12741380.002023-10-226665Budget
1323880.002022-12-226614Actual
6091265.002023-04-236616Actual
23716497.002024-09-206614Actual
22592887.002024-08-216613Actual
869426.002022-11-216667Actual
1024585.002023-08-226673Actual
15045473.002023-12-226667Actual
10166200.002023-08-226663Budget
5869338.002023-04-236664Actual
26706173.182024-11-2066113Actual
34281496.542025-06-236668Actual
9645100.002023-07-226656Budget
36698320.982025-08-2266311Actual
4093200.002023-02-216666Budget
3987205.002023-02-216646Actual
28333505.002025-01-216636Actual
670179.002022-11-216656Actual
11412800.002023-09-216614Actual
154881193.002024-01-226613Actual
8806480.002023-06-246618Budget
29897235.872025-02-2066311Actual
30077379.492025-02-2066612Actual
25685791.002024-11-206613Actual
30613225.002025-03-236636Actual
3707480.002023-02-216615Budget
338400.002022-11-216615Actual
31289294.242025-03-2366213Actual
15794202.002024-01-226616Actual
16612218.002024-02-216673Actual
127566.002022-12-226673Actual
5016100.002023-03-246626Budget
13072280.002023-10-226666Budget
23389142.252024-08-2166411Actual
3566550.002023-02-216614Budget
370771291.002025-09-216613Actual
313781201.002025-04-226613Actual
11791380.002023-09-216636Budget
13589225.002023-11-216673Actual
38730626.002025-10-226617Actual
22238523.822024-07-216628Actual
19091637.002024-04-226667Actual
1249170.002023-10-226673Budget
3843346.002023-02-216616Actual
6189331.002023-04-236636Actual
26823628.002024-12-216613Actual
7311242.002023-05-246636Actual
34990712.002025-07-226615Actual
255380.002022-11-216664Budget
2143530.552024-06-2366511Actual
25221637.462024-10-216618Actual
28889343.322025-01-2166112Actual
1324750.002022-12-226614Budget
20086640.002024-05-236617Actual
297221290.502025-02-206618Actual
22210893.522024-07-216618Actual
21650464.002024-07-216663Actual
319731273.832025-04-226618Actual
4174531.002023-02-216617Actual
30136287.222025-02-2066113Actual
528100.002022-11-216626Budget
8479280.002023-06-246646Budget
35190109.002025-07-226656Actual
7870380.002023-06-246613Budget
13341325.332023-10-226628Actual
8055650.002023-06-246614Budget
1734520.972024-02-2166511Actual
24746506.002024-10-216614Actual
5764100.002023-04-236673Budget
34422298.642025-06-2366411Actual
22952390.002024-08-216636Actual
37992259.272025-09-2166112Actual
2495839.002024-10-216626Actual
7789200.002023-05-246668Budget
17857311.002024-03-236616Actual
25162556.002024-10-216667Actual
4499315.002023-03-246613Actual
13012100.002023-10-226656Budget
29750511.702025-02-206628Actual
20860553.002024-06-236665Actual
26765492.492024-11-2066613Actual
10352480.002023-08-226664Budget
296291345.002025-02-206617Actual
24009144.002024-09-206656Actual
2501294.002024-10-216646Actual
1701380.002022-12-226636Budget
2912149.002023-01-226656Actual
2035376.292024-05-2366311Actual
4637127.002023-03-246673Actual
30755832.002025-03-236617Actual

Generated 2025-12-21 17:44:51.348 UTC