[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002024-01-226616Actual
12082273.002023-09-216667Actual
1628687.992024-01-2266411Actual
9700280.002023-07-226666Budget
27564162.462024-12-2166211Actual
29924211.402025-02-2066411Actual
3050618.002023-01-226617Actual
23630655.002024-09-206663Actual
33005943.002025-05-236617Actual
18648109.002024-04-226673Actual
197700.002022-11-216614Actual
8383200.002023-06-246626Budget
29897235.872025-02-2066311Actual
670179.002022-11-216656Actual
7213394.002023-05-246616Actual
13400200.002023-10-226668Budget
36140970.002025-08-226615Actual
35164183.002025-07-226646Actual
27883566.172024-12-2166213Actual
33245266.722025-05-2366211Actual
28743336.942025-01-2166311Actual
14161531.392023-11-216668Actual
35548253.962025-07-2266311Actual
2770100.002023-01-226626Budget
9838380.002023-07-226667Budget
7405113.002023-05-246656Actual
37231928.002025-09-216664Actual
17798402.002024-03-236665Actual
18709346.002024-04-226664Actual
6936760.002023-05-246614Actual
4827480.002023-03-246615Budget
7869390.002023-06-246613Actual
19830305.002024-05-236665Actual
11553480.002023-09-216615Budget
13945186.002023-11-216666Actual
32835122.002025-05-236626Actual
17764356.002024-03-236615Actual
23036209.002024-08-216666Actual
21769383.002024-07-216664Actual
14721458.002023-12-226615Actual
14039671.002023-11-216667Actual
8480302.002023-06-246646Actual
33873809.002025-06-236665Actual
1460191.002023-12-226673Actual
21975332.002024-07-216636Actual
2830592.002025-01-216626Actual
18087400.002024-03-236667Actual
33452464.602025-05-2366612Actual
23983125.002024-09-206646Actual
36081958.002025-08-226664Actual
6669200.002023-04-236668Budget
2052616.722024-05-2366212Actual
11613380.002023-09-216665Budget
19057540.002024-04-226617Actual
198750.002022-11-216614Budget
527149.002022-11-216626Actual
14543660.002023-12-226663Actual
12821312.002023-10-226616Actual
38998242.252025-10-2266311Actual
22443155.022024-07-2166611Actual
8114480.002023-06-246664Budget
9235480.002023-07-226664Budget
1525232.672023-12-2266211Actual
12740354.002023-10-226665Actual
11086281.392023-08-226628Actual
5542220.782023-03-246668Actual
4035100.002023-02-216656Budget
17291127.362024-02-2166311Actual
3395959.002025-06-236626Actual
34162760.002025-06-236667Actual
9839234.002023-07-226667Actual
24451189.062024-09-2066611Actual
16933132.002024-02-216656Actual
6139120.002023-04-236626Actual
4557200.002023-03-246663Budget
32326389.062025-04-2266612Actual
6480380.002023-04-236667Budget
5950480.002023-04-236615Budget
2652120.972024-11-2066511Actual
2436481.612024-09-2066311Actual
868480.002022-11-216667Budget
2122200.002022-12-226628Budget
7132480.002023-05-246665Budget
29459105.002025-02-206626Actual
38560147.002025-10-226626Actual
1853280.002022-12-226666Budget
5484323.812023-03-246628Actual
31289294.242025-03-2366213Actual
1381380.002022-12-226664Budget
3239298.062023-01-226628Actual
1631340.122024-01-2266511Actual
2040775.232024-05-2366511Actual
36671257.152025-08-2266211Actual
4886293.002023-03-246665Actual
29373437.002025-02-206665Actual
25997153.002024-11-206616Actual
2143530.552024-06-2366511Actual
7214280.002023-05-246616Budget
13711518.002023-11-216615Actual
35812197.752025-07-2266113Actual
15045473.002023-12-226667Actual
15080.002022-11-216673Budget
245378.212024-09-2066212Actual
1523278.002022-12-226665Actual
1323880.002022-12-226614Actual
7543550.002023-05-246617Budget
33272120.972025-05-2366311Actual
688870.002023-05-246673Budget
12351380.002023-10-226613Budget
13745442.002023-11-216665Actual
16640355.002024-02-216614Actual
3560253.952025-07-2266511Actual
21650464.002024-07-216663Actual
10488380.002023-08-226665Budget
33332376.302025-05-2366611Actual
1829331.612024-03-2366211Actual
2073596.552022-12-226618Actual
27973630.002025-01-216613Actual
2722280.002023-01-226616Budget
23362111.402024-08-2166311Actual
246261023.002024-10-216613Actual
8254414.002023-06-246665Actual
1543029.482023-12-2266612Actual
6340200.002023-04-236666Budget
15849168.002024-01-226636Actual

Generated 2025-12-22 00:09:34.744 UTC