[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344.002022-11-216613Actual
256343.002022-11-216664Actual
11085200.002023-08-226628Budget
16767470.002024-02-216665Actual
195851173.002024-05-236613Actual
36698320.982025-08-2266311Actual
12966211.002023-10-226646Actual
16826315.002024-02-216616Actual
6669200.002023-04-236668Budget
25807820.002024-11-206614Actual
27915680.212024-12-2166613Actual
30968326.302025-03-2366111Actual
4361461.702023-02-216628Actual
3192380.002023-01-226618Budget
26915283.002024-12-216673Actual
10380.002022-11-216613Budget
7601524.002023-05-246667Actual
1024670.002023-08-226673Budget
12599524.002023-10-226664Actual
10352480.002023-08-226664Budget
235961019.002024-09-206613Actual
5297320.002023-03-246617Actual
7311242.002023-05-246636Actual
6421382.002023-04-236617Actual
2504305.002023-01-226664Actual
5436620.792023-03-246618Actual
5111200.002023-03-246646Budget
1837435.872024-03-2366511Actual
28219638.002025-01-216665Actual
20919279.002024-06-236616Actual
31914720.002025-04-226667Actual
688870.002023-05-246673Budget
2433766.722024-09-2066211Actual
25038106.002024-10-216656Actual
34013256.002025-06-236646Actual
28950419.922025-01-2166612Actual
1749439.062024-02-2166612Actual
24746506.002024-10-216614Actual
8992380.002023-07-226613Budget
10714200.002023-08-226646Budget
3940222.002023-02-216636Actual
20734505.002024-06-236614Actual
1701380.002022-12-226636Budget
20028214.002024-05-236666Actual
20860553.002024-06-236665Actual
14039671.002023-11-216667Actual
27444573.822024-12-216628Actual
8114480.002023-06-246664Budget
4314480.002023-02-216618Budget
2969280.002023-01-226666Budget
9177400.002023-07-226614Actual
6808200.002023-05-246663Budget
11837234.002023-09-216646Actual
10351316.002023-08-226664Actual
27067396.002024-12-216665Actual
27737412.472024-12-2166112Actual
21113664.002024-06-236617Actual
964474.002023-07-226656Actual
4887380.002023-03-246665Budget
1794118.002022-12-226656Actual
13400200.002023-10-226668Budget
370771291.002025-09-216613Actual
11741100.002023-09-216626Budget
3687075.232025-08-2266212Actual
2194794.002024-07-216626Actual
27035791.002024-12-216615Actual
5763122.002023-04-236673Actual
2536934.802024-10-2166211Actual
13650443.002023-11-216664Actual
6091265.002023-04-236616Actual
2032640.122024-05-2366211Actual
1000200.002022-11-216628Budget
2770100.002023-01-226626Budget
3437200.002023-02-216663Budget
39144295.452025-10-2266112Actual
25341143.312024-10-2166111Actual
22712584.002024-08-216614Actual
37383265.002025-09-216616Actual
2202781.002024-07-216656Actual
21000202.002024-06-236646Actual
1640522.042024-01-2266112Actual
32234381.622025-04-2266611Actual
27233126.002024-12-216656Actual
13617538.002023-11-216614Actual
23688141.002024-09-206673Actual
37792344.382025-09-2166111Actual
31203612.472025-03-2366612Actual
5869338.002023-04-236664Actual
24838307.002024-10-216615Actual
33332376.302025-05-2366611Actual
27856287.222024-12-2166113Actual
32121142.252025-04-2266211Actual
1323880.002022-12-226614Actual
9839234.002023-07-226667Actual
19889172.002024-05-236616Actual
30163446.872025-02-2066213Actual
5215200.002023-03-246666Budget
36020185.002025-08-226673Actual
24986197.002024-10-216636Actual
197700.002022-11-216614Actual
240080.002023-01-226673Budget
4685655.002023-03-246614Actual
1993522.002022-12-226667Actual
27357615.002024-12-216667Actual
14755289.002023-12-226665Actual
30016314.592025-02-2066112Actual
1992480.002022-12-226667Budget
33661602.002025-06-236663Actual
31791171.002025-04-226656Actual
26319511.702024-11-206628Actual
15735245.002024-01-226665Actual
2399101.002023-01-226673Actual
13152633.002023-10-226617Actual
24190981.402024-09-206618Actual
2913100.002023-01-226656Budget
35753650.772025-07-2266612Actual
3843346.002023-02-216616Actual
17586550.002024-03-236663Actual
8113426.002023-06-246664Actual
2501294.002024-10-216646Actual
36174468.002025-08-226665Actual
36988441.612025-08-2266213Actual
4034101.002023-02-216656Actual
30372743.002025-03-236614Actual

Generated 2025-12-22 02:58:37.321 UTC