[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-11-236656Actual
4637127.002023-03-266673Actual
9550302.002023-07-246636Actual
1383381.002023-11-236626Actual
20298248.642024-05-2566111Actual
3111388.002023-01-246667Actual
35190109.002025-07-246656Actual
11085200.002023-08-246628Budget
3566550.002023-02-236614Budget
1849848.632024-03-2566612Actual
17964116.002024-03-256656Actual
2879759.272025-01-2366511Actual
26230851.002024-11-226667Actual
37490174.002025-09-236656Actual
2350717.782024-08-2366112Actual
10380.002022-11-236613Budget
4034101.002023-02-236656Actual
1992480.002022-12-246667Budget
261961201.002024-11-226617Actual
372901105.002025-09-236615Actual
134951173.002023-11-236613Actual
2180200.002022-12-246668Budget
21234475.332024-06-256628Actual
19704621.002024-05-256614Actual
11144254.122023-08-246668Actual
1460191.002023-12-246673Actual
14161531.392023-11-236668Actual
39144295.452025-10-2466112Actual
13341325.332023-10-246628Actual
32889270.002025-05-256646Actual
16346151.832024-01-2466611Actual
16084993.522024-01-246618Actual
2715384.002024-12-236626Actual
4233420.002023-02-236667Actual
21975332.002024-07-236636Actual
9454280.002023-07-246616Budget
37019567.932025-08-2466613Actual
28219638.002025-01-236665Actual
26319511.702024-11-226628Actual
36464638.002025-08-246667Actual
256343.002022-11-236664Actual
20239711.702024-05-256668Actual
14005819.002023-11-236617Actual
670179.002022-11-236656Actual
5543200.002023-03-266668Budget
22592887.002024-08-236613Actual
22117580.002024-07-236617Actual
36140970.002025-08-246615Actual
23983125.002024-09-226646Actual
11837234.002023-09-236646Actual
18590655.002024-04-246663Actual
28889343.322025-01-2366112Actual
20120400.002024-05-256667Actual
10027200.002023-07-246668Budget
1854248.002022-12-246666Actual
1603260.002022-12-246616Actual
2913100.002023-01-246656Budget
34340619.922025-06-2566111Actual
2399101.002023-01-246673Actual
32202107.142025-04-2466511Actual
35521209.272025-07-2466211Actual
18265218.852024-03-2566111Actual
35634253.962025-07-2466611Actual
8255480.002023-06-266665Budget
12821312.002023-10-246616Actual
2866280.002023-01-246646Budget
21617637.002024-07-236613Actual
2584298.002023-01-246615Actual
1643216.722024-01-2466212Actual
25779167.002024-11-226673Actual
10956380.002023-08-246667Budget
5869338.002023-04-256664Actual
32444364.422025-04-2466613Actual
8725426.002023-06-266667Actual
27181447.002024-12-236636Actual
2912149.002023-01-246656Actual
9317436.002023-07-246615Actual
10432647.002023-08-246615Actual
25807820.002024-11-226614Actual
7730200.002023-05-266628Budget
3707480.002023-02-236615Budget
1582137.002024-01-246626Actual
25038106.002024-10-236656Actual
21381109.272024-06-2566311Actual
35962674.002025-08-246663Actual
35575249.702025-07-2466411Actual
7075363.002023-05-266615Actual
33987256.002025-06-256636Actual
12022480.002023-09-236617Budget
198750.002022-11-236614Budget
2495839.002024-10-236626Actual
1832096.512024-03-2566311Actual
15339128.422023-12-2466611Actual
11283200.002023-09-236663Budget
1024585.002023-08-246673Actual
2969280.002023-01-246666Budget
12412264.002023-10-246663Actual
6668429.882023-04-256668Actual
8384158.002023-06-266626Actual
37933475.242025-09-2366611Actual
2448750.002023-01-246614Budget
28770193.322025-01-2366411Actual
10617100.002023-08-246626Budget
36020185.002025-08-246673Actual
20706143.002024-06-256673Actual
2447860.002023-01-246614Actual
13650443.002023-11-236664Actual
18087400.002024-03-256667Actual
1463380.002022-12-246615Budget
9838380.002023-07-246667Budget
13013165.002023-10-246656Actual
29957408.212025-02-2266611Actual
20974288.002024-06-256636Actual
18347128.422024-03-2566411Actual
1604280.002022-12-246616Budget
1056200.002022-11-236668Budget
11838200.002023-09-236646Budget
1539820.972023-12-2466112Actual
27797364.602024-12-2366612Actual
23389142.252024-08-2366411Actual
33038875.002025-05-256667Actual
23128655.002024-08-236667Actual
10293550.002023-08-246614Budget
33932336.002025-06-256616Actual
671100.002022-11-236656Budget
37613600.002025-09-236667Actual
8805763.222023-06-266618Actual
4094298.002023-02-236666Actual

Generated 2025-12-23 06:50:34.797 UTC