[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 249  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002024-05-256663Actual
8056808.002023-06-266614Actual
22443155.022024-07-2366611Actual
370771291.002025-09-236613Actual
37933475.242025-09-2366611Actual
18087400.002024-03-256667Actual
1999695.002024-05-256656Actual
15580185.002024-01-246673Actual
11144254.122023-08-246668Actual
23688141.002024-09-226673Actual
18053540.002024-03-256617Actual
2721310.002023-01-246616Actual
12352420.002023-10-246613Actual
1701380.002022-12-246636Budget
22329125.232024-07-2366111Actual
35222307.002025-07-246666Actual
17672653.002024-03-256614Actual
1188574.002023-09-236656Actual
14543660.002023-12-246663Actual
18999182.002024-04-246666Actual
38261736.002025-10-246663Actual
39025402.892025-10-2466411Actual
38730626.002025-10-246617Actual
38169460.912025-09-2366613Actual
7869390.002023-06-266613Actual
35493422.042025-07-2466111Actual
5812550.002023-04-256614Budget
39172133.742025-10-2466212Actual
8383200.002023-06-266626Budget
2448750.002023-01-246614Budget
5296380.002023-03-266617Budget
11283200.002023-09-236663Budget
255380.002022-11-236664Budget
33332376.302025-05-2566611Actual
1425043.312023-11-2366211Actual
18347128.422024-03-2566411Actual
19057540.002024-04-246617Actual
2585380.002023-01-246615Budget
17995210.002024-03-256666Actual
3050618.002023-01-246617Actual
2202781.002024-07-236656Actual
913068.002023-07-246673Actual
36725262.472025-08-2466411Actual
20207613.212024-05-256628Actual
25936619.002024-11-226665Actual
1795100.002022-12-246656Budget
13529600.002023-11-236663Actual
1462491.002022-12-246615Actual
31470191.002025-04-246673Actual
5684200.002023-04-256663Budget
3707480.002023-02-236615Budget
27067396.002024-12-236665Actual
32001511.702025-04-246628Actual
10489560.002023-08-246665Actual
37522287.002025-09-236666Actual
24098535.002024-09-226617Actual
21769383.002024-07-236664Actual
1829331.612024-03-2566211Actual
37324627.002025-09-236665Actual
3706503.002023-02-236615Actual
27645103.952024-12-2366511Actual
240080.002023-01-246673Budget
6092280.002023-04-256616Budget
800870.002023-06-266673Budget
27973630.002025-01-236613Actual
5158158.002023-03-266656Actual
2261410.002023-01-246613Actual
11552436.002023-09-236615Actual
11411550.002023-09-236614Budget
2584298.002023-01-246615Actual
27207208.002024-12-236646Actual
35314615.002025-07-246667Actual
1896866.002024-04-246656Actual
2652120.972024-11-2266511Actual
21920234.002024-07-236616Actual
2640380.002023-01-246665Budget
3762380.002023-02-236665Budget
1623233.742024-01-2466211Actual
25902499.002024-11-226615Actual
35280611.002025-07-246617Actual
7681628.372023-05-266618Actual
4034101.002023-02-236656Actual
22238523.822024-07-236628Actual
2319200.002023-01-246663Budget
23448186.932024-08-2366611Actual
17764356.002024-03-256615Actual
3110480.002023-01-246667Budget
12870105.002023-10-246626Actual
3565590.002023-02-236614Actual
14921162.002023-12-246656Actual
2094669.002024-06-256626Actual
14974.002022-11-236673Actual
31262173.182025-03-2566113Actual
2776546.502024-12-2366212Actual
15849168.002024-01-246636Actual
32234381.622025-04-2466611Actual
2641364.002023-01-246665Actual
39323399.502025-10-2466613Actual
3051550.002023-01-246617Budget
17705431.002024-03-256664Actual
36464638.002025-08-246667Actual
36671257.152025-08-2466211Actual
12600480.002023-10-246664Budget
14128485.942023-11-236628Actual
12412264.002023-10-246663Actual
12965200.002023-10-246646Budget
16025591.002024-01-246667Actual
20706143.002024-06-256673Actual
29897235.872025-02-2266311Actual
16640355.002024-02-236614Actual
2495839.002024-10-236626Actual
3763385.002023-02-236665Actual
13887174.002023-11-236646Actual
1324750.002022-12-246614Budget
27536510.342024-12-2366111Actual
36314331.002025-08-246646Actual
4418200.002023-02-236668Budget
3437200.002023-02-236663Budget
8583280.002023-06-266666Budget
21026128.002024-06-256656Actual
1794118.002022-12-246656Actual
255689.272024-10-2366212Actual
7310280.002023-05-266636Budget
1935295.442024-04-2466411Actual

Generated 2025-12-23 06:04:41.318 UTC