[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30639205.002025-03-236646Actual
28716107.142025-01-2166211Actual
2602464.002024-11-206626Actual
35434463.212025-07-226668Actual
3565590.002023-02-216614Actual
31262173.182025-03-2366113Actual
353731290.502025-07-226618Actual
6562967.772023-04-236618Actual
12411200.002023-10-226663Budget
4968322.002023-03-246616Actual
13745442.002023-11-216665Actual
32148177.362025-04-2266311Actual
11284237.002023-09-216663Actual
10293550.002023-08-226614Budget
29068281.962025-01-2166613Actual
7543550.002023-05-246617Budget
6091265.002023-04-236616Actual
5158158.002023-03-246656Actual
12022480.002023-09-216617Budget
5297320.002023-03-246617Actual
5543200.002023-03-246668Budget
2451030.552024-09-2066112Actual
5684200.002023-04-236663Budget
33661602.002025-06-236663Actual
10294470.002023-08-226614Actual
26733352.142024-11-2066213Actual
12966211.002023-10-226646Actual
365231525.352025-08-226618Actual
36842247.572025-08-2266112Actual
2652120.972024-11-2066511Actual
12680434.002023-10-226615Actual
28509600.002025-01-216667Actual
2152730.552024-06-2366112Actual
7729276.842023-05-246628Actual
21736480.002024-07-216614Actual
35812197.752025-07-2266113Actual
34931839.002025-07-226664Actual
15011895.002023-12-226617Actual
18888106.002024-04-226626Actual
8255480.002023-06-246665Budget
37847312.472025-09-2166311Actual
1846622.042024-03-2366112Actual
3941280.002023-02-216636Budget
2055646.502024-05-2366612Actual
16612218.002024-02-216673Actual
18087400.002024-03-236667Actual
262911081.402024-11-206618Actual
23004153.002024-08-216656Actual
341281314.002025-06-236617Actual
16933132.002024-02-216656Actual
21113664.002024-06-236617Actual
13071223.002023-10-226666Actual
28359298.002025-01-216646Actual
28629792.002025-01-216668Actual
25779167.002024-11-206673Actual
18709346.002024-04-226664Actual
8724380.002023-06-246667Budget
576426.002022-11-216636Actual
25128677.002024-10-216617Actual
2049912.462024-05-2366112Actual
13212380.002023-10-226667Budget
35839562.672025-07-2266213Actual
7311242.002023-05-246636Actual
4558178.002023-03-246663Actual
1603260.002022-12-226616Actual
13711518.002023-11-216615Actual
29870103.952025-02-2066211Actual
6340200.002023-04-236666Budget
8336261.002023-06-246616Actual
10761100.002023-08-226656Budget
1837435.872024-03-2366511Actual
479198.002022-11-216616Actual
8194516.002023-06-246615Actual
1543029.482023-12-2266612Actual
1539820.972023-12-2266112Actual
8725426.002023-06-246667Actual
15849168.002024-01-226636Actual
35634253.962025-07-2266611Actual
13400200.002023-10-226668Budget
30406875.002025-03-236664Actual
36671257.152025-08-2266211Actual
31914720.002025-04-226667Actual
11472546.002023-09-216664Actual
21026128.002024-06-236656Actual
1625968.852024-01-2266311Actual
35548253.962025-07-2266311Actual
1522380.002022-12-226665Budget
9502138.002023-07-226626Actual
8479280.002023-06-246646Budget
19178554.122024-04-226628Actual
14005819.002023-11-216617Actual
34070200.002025-06-236666Actual
28417312.002025-01-216666Actual
4557200.002023-03-246663Budget
30558287.002025-03-236616Actual
33005943.002025-05-236617Actual
10760106.002023-08-226656Actual
35314615.002025-07-226667Actual
3517112.002023-02-216673Actual
5869338.002023-04-236664Actual
3191738.972023-01-226618Actual
2032640.122024-05-2366211Actual
11038480.002023-08-226618Budget
22805360.002024-08-216615Actual
29160640.002025-02-206663Actual
5623420.002023-04-236613Actual
6189331.002023-04-236636Actual
21861267.002024-07-216665Actual
2262380.002023-01-226613Budget
2866280.002023-01-226646Budget
1853280.002022-12-226666Budget
8664550.002023-06-246617Budget

Generated 2025-12-22 01:15:45.895 UTC