[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 1  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057220.782022-11-236668Actual
376721023.832025-09-236618Actual
17586550.002024-03-256663Actual
15224152.892023-12-2466111Actual
913068.002023-07-246673Actual
27233126.002024-12-236656Actual
19889172.002024-05-256616Actual
6936760.002023-05-266614Actual
24660491.002024-10-236663Actual
7542746.002023-05-266617Actual
25482160.342024-10-2366611Actual
1652100.002022-12-246626Budget
3626369.002023-02-236664Actual
1896866.002024-04-246656Actual
8114480.002023-06-266664Budget
32594167.002025-05-256673Actual
1935295.442024-04-2466411Actual
12965200.002023-10-246646Budget
30697270.002025-03-256666Actual
1463380.002022-12-246615Budget
31083327.362025-03-2566611Actual
24040253.002024-09-226666Actual
1952732.672024-04-2466612Actual
17116620.792024-02-236618Actual
35753650.772025-07-2466612Actual
34990712.002025-07-246615Actual
670179.002022-11-236656Actual
12270281.392023-09-236668Actual
4746327.002023-03-266664Actual
11884100.002023-09-236656Budget
2049912.462024-05-2566112Actual
24009144.002024-09-226656Actual
36464638.002025-08-246667Actual
39144295.452025-10-2466112Actual
19091637.002024-04-246667Actual
7788293.512023-05-266668Actual
27477348.062024-12-236668Actual
12680434.002023-10-246615Actual
2155920.972024-06-2566612Actual
6750380.002023-05-266613Budget
1056200.002022-11-236668Budget
27536510.342024-12-2366111Actual
28219638.002025-01-236665Actual
9316380.002023-07-246615Budget
2819380.002023-01-246636Budget
36551670.792025-08-246628Actual
36314331.002025-08-246646Actual
31262173.182025-03-2566113Actual
11086281.392023-08-246628Actual
21617637.002024-07-236613Actual
2262380.002023-01-246613Budget
7357280.002023-05-266646Budget
6235200.002023-04-256646Budget
23215435.942024-08-236628Actual
29750511.702025-02-226628Actual
5296380.002023-03-266617Budget
15045473.002023-12-246667Actual
68200.002022-11-236663Actual
2644063.532024-11-2266211Actual
315911105.002025-04-246615Actual
38971219.912025-10-2466211Actual
134951173.002023-11-236613Actual
2769101.002023-01-246626Actual
26412190.122024-11-2266111Actual
2292447.002024-08-236626Actual
240080.002023-01-246673Budget
3517112.002023-02-236673Actual
5111200.002023-03-266646Budget
24931209.002024-10-236616Actual
10617100.002023-08-246626Budget
28688428.432025-01-2366111Actual
4968322.002023-03-266616Actual
21650464.002024-07-236663Actual
13012100.002023-10-246656Budget
396380.002022-11-236665Budget
3111388.002023-01-246667Actual
2181414.732022-12-246668Actual
28568869.282025-01-236618Actual
12918307.002023-10-246636Actual
38261736.002025-10-246663Actual
37700872.312025-09-236628Actual
6091265.002023-04-256616Actual
2818473.002023-01-246636Actual
8911211.692023-06-266668Actual
1136370.002023-09-236673Budget
3843346.002023-02-236616Actual
17057495.002024-02-236667Actual
9968200.002023-07-246628Budget
12599524.002023-10-246664Actual
12023334.002023-09-236617Actual
27591299.702024-12-2366311Actual
18709346.002024-04-246664Actual
32835122.002025-05-256626Actual
36174468.002025-08-246665Actual
6994560.002023-05-266664Actual
313781201.002025-04-246613Actual
1433683.742023-11-2366611Actual
38533402.002025-10-246616Actual
32412374.942025-04-2466213Actual
339380.002022-11-236615Budget
28716107.142025-01-2366211Actual
21000202.002024-06-256646Actual
30286430.002025-03-256663Actual
479198.002022-11-236616Actual
1631340.122024-01-2466511Actual
353731290.502025-07-246618Actual
32034640.492025-04-246668Actual
1139445.002022-12-246613Actual
33391178.422025-05-2566112Actual
17236131.612024-02-2366111Actual
10713177.002023-08-246646Actual
15735245.002024-01-246665Actual
30252946.002025-03-256613Actual
19270143.312024-04-2466111Actual
319731273.832025-04-246618Actual
1991687.002024-05-256626Actual
2399101.002023-01-246673Actual
8432325.002023-06-266636Actual
800870.002023-06-266673Budget
9501200.002023-07-246626Budget
21055148.002024-06-256666Actual
11038480.002023-08-246618Budget
35962674.002025-08-246663Actual
38381690.002025-10-246664Actual

Generated 2025-12-23 06:04:47.477 UTC