[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10570307.002023-08-246616Actual
2776546.502024-12-2366212Actual
2584298.002023-01-246615Actual
35314615.002025-07-246667Actual
3626369.002023-02-236664Actual
8853281.392023-06-266628Actual
28278436.002025-01-236616Actual
28596705.642025-01-236628Actual
2830592.002025-01-236626Actual
19796660.002024-05-256615Actual
24872374.002024-10-236665Actual
28568869.282025-01-236618Actual
3940222.002023-02-236636Actual
68200.002022-11-236663Actual
18590655.002024-04-246663Actual
13913137.002023-11-236656Actual
15011895.002023-12-246617Actual
33987256.002025-06-256636Actual
7311242.002023-05-266636Actual
1640522.042024-01-2466112Actual
1323880.002022-12-246614Actual
28889343.322025-01-2366112Actual
2040775.232024-05-2566511Actual
30996107.142025-03-2566211Actual
23716497.002024-09-226614Actual
15132342.002023-12-246628Actual
30163446.872025-02-2266213Actual
30016314.592025-02-2266112Actual
577380.002022-11-236636Budget
14161531.392023-11-236668Actual
21113664.002024-06-256617Actual
8805763.222023-06-266618Actual
246261023.002024-10-236613Actual
17798402.002024-03-256665Actual
3565590.002023-02-236614Actual
35434463.212025-07-246668Actual
1747372.002022-12-246646Actual
37383265.002025-09-236616Actual
36140970.002025-08-246615Actual
3296200.002023-01-246668Budget
7462280.002023-05-266666Budget
6340200.002023-04-256666Budget
292461326.002025-02-226614Actual
4685655.002023-03-266614Actual
5950480.002023-04-256615Budget
28007707.002025-01-236663Actual
1445236.932023-11-2366612Actual
624280.002022-11-236646Budget
11472546.002023-09-236664Actual
16112613.212024-01-246628Actual
3058599.002025-03-256626Actual
1603260.002022-12-246616Actual
31142308.212025-03-2566112Actual
28359298.002025-01-236646Actual
17057495.002024-02-236667Actual
10760106.002023-08-246656Actual
4827480.002023-03-266615Budget
6421382.002023-04-256617Actual
14869357.002023-12-246636Actual
15701485.002024-01-246615Actual
25396107.142024-10-2366311Actual
32121142.252025-04-2466211Actual
6282125.002023-04-256656Actual
262911081.402024-11-226618Actual
37197687.002025-09-236614Actual
800870.002023-06-266673Budget
20974288.002024-06-256636Actual
165179.002022-12-246626Actual
23094709.002024-08-236617Actual
5812550.002023-04-256614Budget
10957560.002023-08-246667Actual
2818473.002023-01-246636Actual
37324627.002025-09-236665Actual
22001232.002024-07-236646Actual
20120400.002024-05-256667Actual
13212380.002023-10-246667Budget
26857716.002024-12-236663Actual
33538504.772025-05-2566213Actual
8335280.002023-06-266616Budget
23187670.792024-08-236618Actual
10027200.002023-07-246668Budget
1992480.002022-12-246667Budget
1383381.002023-11-236626Actual
26765492.492024-11-2266613Actual
3560253.952025-07-2466511Actual
29842442.262025-02-2266111Actual
396380.002022-11-236665Budget
12870105.002023-10-246626Actual
10898480.002023-08-246617Budget
2912149.002023-01-246656Actual
13013165.002023-10-246656Actual
134951173.002023-11-236613Actual
4361461.702023-02-236628Actual
23215435.942024-08-236628Actual
5811546.002023-04-256614Actual
16674266.002024-02-236664Actual
7132480.002023-05-266665Budget
31050260.342025-03-2566411Actual
34422298.642025-06-2566411Actual
20919279.002024-06-256616Actual
23843295.002024-09-226665Actual
11284237.002023-09-236663Actual
3566550.002023-02-236614Budget
3240200.002023-01-246628Budget
12965200.002023-10-246646Budget
6935650.002023-05-266614Budget
15104713.222023-12-246618Actual
37847312.472025-09-2366311Actual
11612342.002023-09-236665Actual
11942280.002023-09-236666Budget
16346151.832024-01-2466611Actual
37522287.002025-09-236666Actual

Generated 2025-12-23 10:59:09.463 UTC