[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17798402.002024-03-236665Actual
1525232.672023-12-2266211Actual
2448750.002023-01-226614Budget
15901195.002024-01-226656Actual
38112392.492025-09-2166113Actual
10569280.002023-08-226616Budget
1139445.002022-12-226613Actual
33538504.772025-05-2366213Actual
2180200.002022-12-226668Budget
23448186.932024-08-2166611Actual
27477348.062024-12-216668Actual
20734505.002024-06-236614Actual
8664550.002023-06-246617Budget
4174531.002023-02-216617Actual
23902361.002024-09-206616Actual
1463380.002022-12-226615Budget
964474.002023-07-226656Actual
33661602.002025-06-236663Actual
28830372.042025-01-2166611Actual
12821312.002023-10-226616Actual
29783734.432025-02-206668Actual
9453404.002023-07-226616Actual
34897950.002025-07-226614Actual
6011380.002023-04-236665Budget
28359298.002025-01-216646Actual
314981141.002025-04-226614Actual
35434463.212025-07-226668Actual
35222307.002025-07-226666Actual
1324750.002022-12-226614Budget
245378.212024-09-2066212Actual
319731273.832025-04-226618Actual
11884100.002023-09-216656Budget
5683169.002023-04-236663Actual
10165197.002023-08-226663Actual
35693236.932025-07-2266112Actual
7462280.002023-05-246666Budget
10713177.002023-08-226646Actual
8255480.002023-06-246665Budget
27444573.822024-12-216628Actual
21828518.002024-07-216615Actual
14662319.002023-12-226664Actual
2776546.502024-12-2166212Actual
21234475.332024-06-236628Actual
21708131.002024-07-216673Actual
37111860.002025-09-216663Actual
28007707.002025-01-216663Actual
19944218.002024-05-236636Actual
16204210.342024-01-2266111Actual
3378280.002023-02-216613Budget
12411200.002023-10-226663Budget
3762380.002023-02-216665Budget
212061137.472024-06-236618Actual
4035100.002023-02-216656Budget
4967280.002023-03-246616Budget
6610200.002023-04-236628Budget
31050260.342025-03-2366411Actual
22117580.002024-07-216617Actual
24931209.002024-10-216616Actual
15875131.002024-01-226646Actual
8853281.392023-06-246628Actual
3626085.002025-08-226626Actual
13213286.002023-10-226667Actual
11037843.522023-08-226618Actual
36725262.472025-08-2266411Actual
4500280.002023-03-246613Budget
34039190.002025-06-236656Actual
23307215.662024-08-2166111Actual
22805360.002024-08-216615Actual
24779322.002024-10-216664Actual
127680.002022-12-226673Budget
30344221.002025-03-236673Actual
29870103.952025-02-2066211Actual
3763385.002023-02-216665Actual
8992380.002023-07-226613Budget
1527975.232023-12-2266311Actual
10351316.002023-08-226664Actual
28596705.642025-01-216628Actual
2584298.002023-01-226615Actual
2969280.002023-01-226666Budget
37169170.002025-09-216673Actual
21267290.482024-06-236668Actual
24040253.002024-09-206666Actual
11145200.002023-08-226668Budget
36584772.312025-08-226668Actual
2770100.002023-01-226626Budget
623216.002022-11-216646Actual
11225380.002023-09-216613Budget
9968200.002023-07-226628Budget
35839562.672025-07-2266213Actual
3706503.002023-02-216615Actual
31791171.002025-04-226656Actual
1992480.002022-12-226667Budget
2554125.232024-10-2166112Actual
1604280.002022-12-226616Budget
13745442.002023-11-216665Actual
1057220.782022-11-216668Actual
1460191.002023-12-226673Actual
38614174.002025-10-226646Actual
9839234.002023-07-226667Actual
8254414.002023-06-246665Actual
2399101.002023-01-226673Actual
33781960.002025-06-236664Actual
17705431.002024-03-236664Actual
31203612.472025-03-2366612Actual
7133554.002023-05-246665Actual
27883566.172024-12-2166213Actual
9049200.002023-07-226663Budget
12741380.002023-10-226665Budget
284751098.002025-01-216617Actual
28889343.322025-01-2166112Actual
36081958.002025-08-226664Actual
16733563.002024-02-216615Actual
6993480.002023-05-246664Budget
14510713.002023-12-226613Actual
35401579.882025-07-226628Actual
1543029.482023-12-2266612Actual
5215200.002023-03-246666Budget
35280611.002025-07-226617Actual
1853280.002022-12-226666Budget
2721310.002023-01-226616Actual
11226444.002023-09-216613Actual
13152633.002023-10-226617Actual
2055646.502024-05-2366612Actual
5542220.782023-03-246668Actual
26136187.002024-11-206666Actual

Generated 2025-12-21 08:19:47.234 UTC