[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33719276.002025-06-236673Actual
8432325.002023-06-246636Actual
14128485.942023-11-216628Actual
2542386.932024-10-2166411Actual
27477348.062024-12-216668Actual
10108330.002023-08-226613Actual
1685394.002024-02-216626Actual
36464638.002025-08-226667Actual
22443155.022024-07-2166611Actual
3707480.002023-02-216615Budget
6808200.002023-05-246663Budget
2392954.002024-09-206626Actual
1188574.002023-09-216656Actual
37410141.002025-09-216626Actual
1463380.002022-12-226615Budget
671100.002022-11-216656Budget
5763122.002023-04-236673Actual
30639205.002025-03-236646Actual
2913100.002023-01-226656Budget
38319114.002025-10-226673Actual
27126237.002024-12-216616Actual
4175380.002023-02-216617Budget
13589225.002023-11-216673Actual
9551280.002023-07-226636Budget
4232380.002023-02-216667Budget
30136287.222025-02-2066113Actual
11612342.002023-09-216665Actual
12352420.002023-10-226613Actual
3566550.002023-02-216614Budget
4685655.002023-03-246614Actual
11884100.002023-09-216656Budget
34777916.002025-07-226613Actual
246261023.002024-10-216613Actual
25162556.002024-10-216667Actual
240080.002023-01-226673Budget
33299140.122025-05-2366411Actual
37700872.312025-09-216628Actual
10433480.002023-08-226615Budget
10026317.752023-07-226668Actual
9967414.732023-07-226628Actual
951782.912022-11-216618Actual
16025591.002024-01-226667Actual
1460191.002023-12-226673Actual
6668429.882023-04-236668Actual
7542746.002023-05-246617Actual
36288387.002025-08-226636Actual
6339156.002023-04-236666Actual
577380.002022-11-216636Budget
3941280.002023-02-216636Budget
15875131.002024-01-226646Actual
33987256.002025-06-236636Actual
24250455.642024-09-206668Actual
24040253.002024-09-206666Actual
12022480.002023-09-216617Budget
15306142.252023-12-2266411Actual
26706173.182024-11-2066113Actual
38533402.002025-10-226616Actual
3892100.002023-02-216626Budget
1640522.042024-01-2266112Actual
33452464.602025-05-2366612Actual
32594167.002025-05-236673Actual
7132480.002023-05-246665Budget
28596705.642025-01-216628Actual
12599524.002023-10-226664Actual
1949714.592024-04-2266212Actual
7133554.002023-05-246665Actual
33125531.392025-05-236628Actual
34811850.002025-07-226663Actual
22384151.832024-07-2166311Actual
3051550.002023-01-226617Budget
26733352.142024-11-2066213Actual
28889343.322025-01-2166112Actual
15339128.422023-12-2266611Actual
27536510.342024-12-2166111Actual
4500280.002023-03-246613Budget
6189331.002023-04-236636Actual
2250210.332024-07-2166112Actual
6283100.002023-04-236656Budget
3626369.002023-02-216664Actual
2585380.002023-01-226615Budget
1646222.042024-01-2266612Actual
10488380.002023-08-226665Budget
7869390.002023-06-246613Actual
35190109.002025-07-226656Actual
5158158.002023-03-246656Actual
191501031.402024-04-226618Actual
8254414.002023-06-246665Actual
7213394.002023-05-246616Actual
5296380.002023-03-246617Budget
35401579.882025-07-226628Actual
1382491.002022-12-226664Actual
2722280.002023-01-226616Budget
17057495.002024-02-216667Actual
33391178.422025-05-2366112Actual
11037843.522023-08-226618Actual
25719559.002024-11-206663Actual
16640355.002024-02-216614Actual
3239298.062023-01-226628Actual
19889172.002024-05-236616Actual
198750.002022-11-216614Budget
2319200.002023-01-226663Budget
14755289.002023-12-226665Actual
12270281.392023-09-216668Actual
727280.002022-11-216666Budget
1932585.872024-04-2266311Actual
1935550.002022-12-226617Budget
2074380.002022-12-226618Budget
36698320.982025-08-2266311Actual
6936760.002023-05-246614Actual
800768.002023-06-246673Actual
5215200.002023-03-246666Budget
2441834.802024-09-2066511Actual
15080.002022-11-216673Budget
20207613.212024-05-236628Actual
8664550.002023-06-246617Budget
235961019.002024-09-206613Actual
37792344.382025-09-2166111Actual
11471480.002023-09-216664Budget
35434463.212025-07-226668Actual
32034640.492025-04-226668Actual
30163446.872025-02-2066213Actual
17552786.002024-03-236613Actual
13152633.002023-10-226617Actual
10713177.002023-08-226646Actual

Generated 2025-12-21 20:35:36.291 UTC