[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292461326.002025-02-206614Actual
3192380.002023-01-226618Budget
5216177.002023-03-246666Actual
33781960.002025-06-236664Actual
7132480.002023-05-246665Budget
20768319.002024-06-236664Actual
13012100.002023-10-226656Budget
15735245.002024-01-226665Actual
35024549.002025-07-226665Actual
297221290.502025-02-206618Actual
6282125.002023-04-236656Actual
12869100.002023-10-226626Budget
2830592.002025-01-216626Actual
22270287.452024-07-216668Actual
34039190.002025-06-236656Actual
6235200.002023-04-236646Budget
7357280.002023-05-246646Budget
8195380.002023-06-246615Budget
12680434.002023-10-226615Actual
38588336.002025-10-226636Actual
8854200.002023-06-246628Budget
8384158.002023-06-246626Actual
2433766.722024-09-2066211Actual
10294470.002023-08-226614Actual
17644141.002024-03-236673Actual
39085333.742025-10-2266611Actual
6091265.002023-04-236616Actual
36372162.002025-08-226666Actual
32656644.002025-05-236664Actual
27067396.002024-12-216665Actual
15794202.002024-01-226616Actual
2865305.002023-01-226646Actual
14869357.002023-12-226636Actual
26857716.002024-12-216663Actual
38440596.002025-10-226615Actual
9781550.002023-07-226617Budget
3438218.002023-02-216663Actual
9373401.002023-07-226665Actual
7788293.512023-05-246668Actual
3517112.002023-02-216673Actual
2040775.232024-05-2366511Actual
39144295.452025-10-2266112Actual
26351792.002024-11-206668Actual
2436481.612024-09-2066311Actual
21736480.002024-07-216614Actual
12741380.002023-10-226665Budget
27536510.342024-12-2166111Actual
9780655.002023-07-226617Actual
34395217.782025-06-2366311Actual
17705431.002024-03-236664Actual
13913137.002023-11-216656Actual
5112242.002023-03-246646Actual
15045473.002023-12-226667Actual
5435480.002023-03-246618Budget
5951509.002023-04-236615Actual
4686550.002023-03-246614Budget
330971273.832025-05-236618Actual
16933132.002024-02-216656Actual
359291175.002025-08-226613Actual
10352480.002023-08-226664Budget
10817280.002023-08-226666Budget
10666468.002023-08-226636Actual
13293658.672023-10-226618Actual
7682480.002023-05-246618Budget
31023276.302025-03-2366311Actual
32863314.002025-05-236636Actual
13294480.002023-10-226618Budget
528100.002022-11-216626Budget
4094298.002023-02-216666Actual
11411550.002023-09-216614Budget
32093428.432025-04-2266111Actual
8584335.002023-06-246666Actual
1525232.672023-12-2266211Actual
19211304.122024-04-226668Actual
3687075.232025-08-2266212Actual
22357124.172024-07-2166211Actual
34541430.552025-06-2366112Actual
18648109.002024-04-226673Actual
480280.002022-11-216616Budget
20648565.002024-06-236663Actual
8055650.002023-06-246614Budget
6610200.002023-04-236628Budget
1140380.002022-12-226613Budget
18053540.002024-03-236617Actual
1749439.062024-02-2166612Actual
1324750.002022-12-226614Budget
2818473.002023-01-226636Actual
396380.002022-11-216665Budget
27678235.872024-12-2166611Actual
12870105.002023-10-226626Actual
29160640.002025-02-206663Actual
21147640.002024-06-236667Actual
25997153.002024-11-206616Actual
2121442.002022-12-226628Actual
11613380.002023-09-216665Budget
4313608.672023-02-216618Actual
4558178.002023-03-246663Actual
2074380.002022-12-226618Budget
22210893.522024-07-216618Actual
7261205.002023-05-246626Actual
9178650.002023-07-226614Budget
255689.272024-10-2166212Actual
811550.002022-11-216617Budget
8383200.002023-06-246626Budget
21861267.002024-07-216665Actual
5015103.002023-03-246626Actual
13945186.002023-11-216666Actual
6481554.002023-04-236667Actual
22897213.002024-08-216616Actual
2545061.402024-10-2166511Actual
24309182.682024-09-2066111Actual
32915143.002025-05-236656Actual
195851173.002024-05-236613Actual
1460191.002023-12-226673Actual
23004153.002024-08-216656Actual
35110137.002025-07-226626Actual
21326118.852024-06-2366111Actual
5543200.002023-03-246668Budget
198750.002022-11-216614Budget
5542220.782023-03-246668Actual
39025402.892025-10-2266411Actual
39205558.222025-10-2266612Actual
24660491.002024-10-216663Actual
30372743.002025-03-236614Actual
38884552.612025-10-226668Actual

Generated 2025-12-21 18:04:16.943 UTC