[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262380.002023-01-226613Budget
25341143.312024-10-2166111Actual
359291175.002025-08-226613Actual
15849168.002024-01-226636Actual
6808200.002023-05-246663Budget
25902499.002024-11-206615Actual
9645100.002023-07-226656Budget
353731290.502025-07-226618Actual
30136287.222025-02-2066113Actual
14100645.032023-11-216618Actual
11742191.002023-09-216626Actual
2319200.002023-01-226663Budget
21828518.002024-07-216615Actual
32915143.002025-05-236656Actual
341281314.002025-06-236617Actual
9597280.002023-07-226646Budget
1525232.672023-12-2266211Actual
26052239.002024-11-206636Actual
13861210.002023-11-216636Actual
5015103.002023-03-246626Actual
2970359.002023-01-226666Actual
9780655.002023-07-226617Actual
35521209.272025-07-2266211Actual
2721310.002023-01-226616Actual
36551670.792025-08-226628Actual
9700280.002023-07-226666Budget
23983125.002024-09-206646Actual
13293658.672023-10-226618Actual
2866280.002023-01-226646Budget
10817280.002023-08-226666Budget
19211304.122024-04-226668Actual
396380.002022-11-216665Budget
36233384.002025-08-226616Actual
8910200.002023-06-246668Budget
38943563.542025-10-2266111Actual
22059302.002024-07-216666Actual
2503380.002023-01-226664Budget
11412800.002023-09-216614Actual
18590655.002024-04-226663Actual
24872374.002024-10-216665Actual
37111860.002025-09-216663Actual
6480380.002023-04-236667Budget
810647.002022-11-216617Actual
9317436.002023-07-226615Actual
10570307.002023-08-226616Actual
25719559.002024-11-206663Actual
28185691.002025-01-216615Actual
1829331.612024-03-2366211Actual
319731273.832025-04-226618Actual
1731897.572024-02-2166411Actual
9235480.002023-07-226664Budget
5215200.002023-03-246666Budget
22952390.002024-08-216636Actual
23809430.002024-09-206615Actual
20919279.002024-06-236616Actual
2320229.002023-01-226663Actual
5483200.002023-03-246628Budget
24131450.002024-09-206667Actual
20086640.002024-05-236617Actual
6339156.002023-04-236666Actual
728285.002022-11-216666Actual
5016100.002023-03-246626Budget
2333584.802024-08-2166211Actual
18146496.542024-03-236618Actual
35634253.962025-07-2266611Actual
1381380.002022-12-226664Budget
32444364.422025-04-2266613Actual
32001511.702025-04-226628Actual
23248545.032024-08-216668Actual
25936619.002024-11-206665Actual
3892100.002023-02-216626Budget
5542220.782023-03-246668Actual
2769101.002023-01-226626Actual
8433280.002023-06-246636Budget
10714200.002023-08-226646Budget
7405113.002023-05-246656Actual
15224152.892023-12-2266111Actual
34602395.452025-06-2366612Actual
13153480.002023-10-226617Budget
37197687.002025-09-216614Actual
269431375.002024-12-216614Actual
13072280.002023-10-226666Budget
30639205.002025-03-236646Actual
28568869.282025-01-216618Actual
10898480.002023-08-226617Budget
1383381.002023-11-216626Actual
7730200.002023-05-246628Budget
2913100.002023-01-226656Budget
36464638.002025-08-226667Actual
1543029.482023-12-2266612Actual
37169170.002025-09-216673Actual
21055148.002024-06-236666Actual
1140380.002022-12-226613Budget
21708131.002024-07-216673Actual
22805360.002024-08-216615Actual
14277156.082023-11-2166311Actual
2545061.402024-10-2166511Actual
11144254.122023-08-226668Actual
11283200.002023-09-216663Budget
1582137.002024-01-226626Actual
6669200.002023-04-236668Budget
22712584.002024-08-216614Actual
5296380.002023-03-246617Budget
38227705.002025-10-226613Actual
13650443.002023-11-216664Actual
12540550.002023-10-226614Budget
952380.002022-11-216618Budget
23004153.002024-08-216656Actual
21381109.272024-06-2366311Actual
12741380.002023-10-226665Budget
28889343.322025-01-2166112Actual
35753650.772025-07-2266612Actual
1643216.722024-01-2266212Actual
5436620.792023-03-246618Actual
1934483.002022-12-226617Actual
3436877.362025-06-2366211Actual
36988441.612025-08-2266213Actual
33987256.002025-06-236636Actual
8527100.002023-06-246656Budget
24779322.002024-10-216664Actual
8805763.222023-06-246618Actual
21147640.002024-06-236667Actual
24838307.002024-10-216615Actual
13589225.002023-11-216673Actual
7357280.002023-05-246646Budget

Generated 2025-12-21 22:33:50.075 UTC