[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17378178.422024-02-2166611Actual
32915143.002025-05-236656Actual
23688141.002024-09-206673Actual
3517112.002023-02-216673Actual
3437200.002023-02-216663Budget
22001232.002024-07-216646Actual
3802084.802025-09-2166212Actual
3707480.002023-02-216615Budget
13400200.002023-10-226668Budget
38347743.002025-10-226614Actual
29160640.002025-02-206663Actual
528100.002022-11-216626Budget
2970359.002023-01-226666Actual
3004466.722025-02-2066212Actual
29373437.002025-02-206665Actual
35434463.212025-07-226668Actual
3296200.002023-01-226668Budget
1140380.002022-12-226613Budget
8991305.002023-07-226613Actual
31083327.362025-03-2366611Actual
12022480.002023-09-216617Budget
2536934.802024-10-2166211Actual
2448750.002023-01-226614Budget
212061137.472024-06-236618Actual
12680434.002023-10-226615Actual
10294470.002023-08-226614Actual
13650443.002023-11-216664Actual
3240200.002023-01-226628Budget
11790473.002023-09-216636Actual
23902361.002024-09-206616Actual
1324750.002022-12-226614Budget
31262173.182025-03-2366113Actual
8664550.002023-06-246617Budget
37874199.702025-09-2166411Actual
24391109.272024-09-2066411Actual
35548253.962025-07-2266311Actual
27645103.952024-12-2166511Actual
38053503.962025-09-2166612Actual
12919380.002023-10-226636Budget
33719276.002025-06-236673Actual
2891761.402025-01-2166212Actual
38474468.002025-10-226665Actual
14005819.002023-11-216617Actual
35190109.002025-07-226656Actual
7730200.002023-05-246628Budget
36081958.002025-08-226664Actual
4826473.002023-03-246615Actual
18407116.722024-03-2366611Actual
1849848.632024-03-2366612Actual
37733981.402025-09-216668Actual
31470191.002025-04-226673Actual
32034640.492025-04-226668Actual
5543200.002023-03-246668Budget
15132342.002023-12-226628Actual
2721310.002023-01-226616Actual
1749439.062024-02-2166612Actual
4557200.002023-03-246663Budget
2180200.002022-12-226668Budget
952380.002022-11-216618Budget
30876463.212025-03-236628Actual
30499657.002025-03-236665Actual
1788479.002024-03-236626Actual
2320229.002023-01-226663Actual
2292447.002024-08-216626Actual
36340148.002025-08-226656Actual
4093200.002023-02-216666Budget
30194567.932025-02-2066613Actual
13745442.002023-11-216665Actual
20768319.002024-06-236664Actual
6091265.002023-04-236616Actual
12965200.002023-10-226646Budget
3940222.002023-02-216636Actual
1896866.002024-04-226656Actual
31823231.002025-04-226666Actual
5483200.002023-03-246628Budget
30465710.002025-03-236615Actual
17586550.002024-03-236663Actual
14039671.002023-11-216667Actual
18916230.002024-04-226636Actual
14100645.032023-11-216618Actual
18206496.542024-03-236668Actual
22592887.002024-08-216613Actual
33661602.002025-06-236663Actual
2584298.002023-01-226615Actual
5297320.002023-03-246617Actual
7310280.002023-05-246636Budget
800870.002023-06-246673Budget
1582137.002024-01-226626Actual
245378.212024-09-2066212Actual
670179.002022-11-216656Actual
15608315.002024-01-226614Actual
5296380.002023-03-246617Budget
36902488.002025-08-2266612Actual
38672319.002025-10-226666Actual
4362200.002023-02-216628Budget
30558287.002025-03-236616Actual
7214280.002023-05-246616Budget
23983125.002024-09-206646Actual
9838380.002023-07-226667Budget
14895103.002023-12-226646Actual
1685394.002024-02-216626Actual
577380.002022-11-216636Budget
12412264.002023-10-226663Actual
36988441.612025-08-2266213Actual
23809430.002024-09-206615Actual
9551280.002023-07-226636Budget
1640522.042024-01-2266112Actual
29459105.002025-02-206626Actual
10433480.002023-08-226615Budget
38112392.492025-09-2166113Actual
37522287.002025-09-216666Actual
9235480.002023-07-226664Budget
14869357.002023-12-226636Actual
2554125.232024-10-2166112Actual
28359298.002025-01-216646Actual
33569517.052025-05-2366613Actual
1195200.002022-12-226663Budget
38440596.002025-10-226615Actual
25396107.142024-10-2166311Actual
727280.002022-11-216666Budget
15306142.252023-12-2266411Actual
2433766.722024-09-2066211Actual
33158519.272025-05-236668Actual
262911081.402024-11-206618Actual
26494127.362024-11-2066411Actual

Generated 2025-12-21 20:40:21.883 UTC