[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 936  >   <  TAKE 248  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14869357.002023-12-236636Actual
28219638.002025-01-226665Actual
23902361.002024-09-216616Actual
20768319.002024-06-246664Actual
36372162.002025-08-236666Actual
1749439.062024-02-2266612Actual
6283100.002023-04-246656Budget
1543029.482023-12-2366612Actual
31470191.002025-04-236673Actual
7600380.002023-05-256667Budget
2891761.402025-01-2266212Actual
4637127.002023-03-256673Actual
16826315.002024-02-226616Actual
22411142.252024-07-2266411Actual
36020185.002025-08-236673Actual
1603260.002022-12-236616Actual
10817280.002023-08-236666Budget
17586550.002024-03-246663Actual
18556888.002024-04-236613Actual
5543200.002023-03-256668Budget
5354380.002023-03-256667Budget
27883566.172024-12-2266213Actual
4313608.672023-02-226618Actual
5064261.002023-03-256636Actual
16084993.522024-01-236618Actual
20706143.002024-06-246673Actual
37197687.002025-09-226614Actual
4093200.002023-02-226666Budget
36288387.002025-08-236636Actual
38851479.882025-10-236628Actual
17057495.002024-02-226667Actual
23688141.002024-09-216673Actual
3802084.802025-09-2266212Actual
28950419.922025-01-2266612Actual
20860553.002024-06-246665Actual
34340619.922025-06-2466111Actual
15933150.002024-01-236666Actual
811550.002022-11-226617Budget
28126578.002025-01-226664Actual
22838546.002024-08-226665Actual
18174429.882024-03-246628Actual
12869100.002023-10-236626Budget
4638100.002023-03-256673Budget
4745380.002023-03-256664Budget
951782.912022-11-226618Actual
3436877.362025-06-2466211Actual
10380.002022-11-226613Budget
28185691.002025-01-226615Actual
6139120.002023-04-246626Actual
17378178.422024-02-2266611Actual
25902499.002024-11-216615Actual
2040775.232024-05-2466511Actual
33569517.052025-05-2466613Actual
10108330.002023-08-236613Actual
212061137.472024-06-246618Actual
4887380.002023-03-256665Budget
1932585.872024-04-2366311Actual
4361461.702023-02-226628Actual
28830372.042025-01-2266611Actual
14161531.392023-11-226668Actual
370771291.002025-09-226613Actual
10107380.002023-08-236613Budget
31739252.002025-04-236636Actual
32656644.002025-05-246664Actual
14895103.002023-12-236646Actual
17236131.612024-02-2266111Actual
1323880.002022-12-236614Actual
12681480.002023-10-236615Budget
5215200.002023-03-256666Budget
670179.002022-11-226656Actual
34162760.002025-06-246667Actual
35693236.932025-07-2366112Actual
13401337.452023-10-236668Actual
18265218.852024-03-2466111Actual
26857716.002024-12-226663Actual
19830305.002024-05-246665Actual
1631340.122024-01-2366511Actual
24451189.062024-09-2166611Actual
36643581.622025-08-2366111Actual
11838200.002023-09-226646Budget
10351316.002023-08-236664Actual
12271200.002023-09-226668Budget
9501200.002023-07-236626Budget
33245266.722025-05-2466211Actual
27357615.002024-12-226667Actual
2055646.502024-05-2466612Actual
296291345.002025-02-216617Actual
1788479.002024-03-246626Actual
35222307.002025-07-236666Actual
21326118.852024-06-2466111Actual
4968322.002023-03-256616Actual
4094298.002023-02-226666Actual
2319200.002023-01-236663Budget
15794202.002024-01-236616Actual
34777916.002025-07-236613Actual
13341325.332023-10-236628Actual
2180200.002022-12-236668Budget
1445236.932023-11-2266612Actual
29897235.872025-02-2166311Actual
15901195.002024-01-236656Actual
8583280.002023-06-256666Budget
1000200.002022-11-226628Budget
22592887.002024-08-226613Actual
8911211.692023-06-256668Actual
330971273.832025-05-246618Actual
197700.002022-11-226614Actual
7730200.002023-05-256628Budget
4175380.002023-02-226617Budget
8665465.002023-06-256617Actual
1643216.722024-01-2366212Actual
38640151.002025-10-236656Actual
27126237.002024-12-226616Actual
21828518.002024-07-226615Actual
1896866.002024-04-236656Actual
1136459.002023-09-226673Actual
28509600.002025-01-226667Actual
1462491.002022-12-236615Actual
1747372.002022-12-236646Actual
30755832.002025-03-246617Actual
24718114.002024-10-226673Actual
34395217.782025-06-2466311Actual
35110137.002025-07-236626Actual
319731273.832025-04-236618Actual
7789200.002023-05-256668Budget
27536510.342024-12-2266111Actual
3905262.462025-10-2366511Actual
16933132.002024-02-226656Actual
34688287.222025-06-2466213Actual
33719276.002025-06-246673Actual
7601524.002023-05-256667Actual
17857311.002024-03-246616Actual
19944218.002024-05-246636Actual
11791380.002023-09-226636Budget
25038106.002024-10-226656Actual
18861137.002024-04-236616Actual
14304111.402023-11-2266411Actual
13529600.002023-11-226663Actual
3517112.002023-02-226673Actual
23036209.002024-08-226666Actual
3891170.002023-02-226626Actual
19796660.002024-05-246615Actual
21354113.532024-06-2466211Actual
154881193.002024-01-236613Actual
397503.002022-11-226665Actual
318811160.002025-04-236617Actual
32622968.002025-05-246614Actual
26823628.002024-12-226613Actual
527149.002022-11-226626Actual
2584298.002023-01-236615Actual
22443155.022024-07-2266611Actual
4499315.002023-03-256613Actual
2641364.002023-01-236665Actual
5065280.002023-03-256636Budget
28629792.002025-01-226668Actual
28743336.942025-01-2266311Actual
26052239.002024-11-216636Actual
2292447.002024-08-226626Actual
34070200.002025-06-246666Actual
31532530.002025-04-236664Actual
35548253.962025-07-2366311Actual
27323850.002024-12-226617Actual
10026317.752023-07-236668Actual
34897950.002025-07-236614Actual

Generated 2025-12-23 03:59:13.347 UTC