[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12083380.002023-09-176667Budget
22384151.832024-07-1766311Actual
33873809.002025-06-196665Actual
2913100.002023-01-186656Budget
2776546.502024-12-1766212Actual
7543550.002023-05-206617Budget
1523278.002022-12-186665Actual
1249170.002023-10-186673Budget
3239298.062023-01-186628Actual
11284237.002023-09-176663Actual
15580185.002024-01-186673Actual
365231525.352025-08-186618Actual
16674266.002024-02-176664Actual
14304111.402023-11-1766411Actual
12411200.002023-10-186663Budget
28629792.002025-01-176668Actual
22443155.022024-07-1766611Actual
21468132.682024-06-1966611Actual
256343.002022-11-176664Actual
3941280.002023-02-176636Budget
8853281.392023-06-206628Actual
2180200.002022-12-186668Budget
35314615.002025-07-186667Actual
25396107.142024-10-1766311Actual
28596705.642025-01-176628Actual
28743336.942025-01-1766311Actual
36020185.002025-08-186673Actual
27126237.002024-12-176616Actual
14814203.002023-12-186616Actual
10570307.002023-08-186616Actual
27645103.952024-12-1766511Actual
11613380.002023-09-176665Budget
7461213.002023-05-206666Actual
11225380.002023-09-176613Budget
33511234.592025-05-1966113Actual
1993522.002022-12-186667Actual
11283200.002023-09-176663Budget
19676323.002024-05-196673Actual
4035100.002023-02-176656Budget
5297320.002023-03-206617Actual
2969280.002023-01-186666Budget
15045473.002023-12-186667Actual
30996107.142025-03-1966211Actual
34897950.002025-07-186614Actual
4419290.482023-02-176668Actual
22838546.002024-08-176665Actual
3988200.002023-02-176646Budget
2451030.552024-09-1666112Actual
2501294.002024-10-176646Actual
2155920.972024-06-1966612Actual
29432237.002025-02-166616Actual
27737412.472024-12-1766112Actual
12271200.002023-09-176668Budget
4362200.002023-02-176628Budget
33987256.002025-06-196636Actual
35434463.212025-07-186668Actual
18709346.002024-04-186664Actual
11742191.002023-09-176626Actual
22329125.232024-07-1766111Actual
2912149.002023-01-186656Actual
15132342.002023-12-186628Actual
27265311.002024-12-176666Actual
3940222.002023-02-176636Actual
14869357.002023-12-186636Actual
25841384.002024-11-166664Actual
30465710.002025-03-196615Actual
13401337.452023-10-186668Actual
388231111.712025-10-186618Actual
26351792.002024-11-166668Actual
12869100.002023-10-186626Budget
12965200.002023-10-186646Budget
26733352.142024-11-1666213Actual
15306142.252023-12-1866411Actual
32202107.142025-04-1866511Actual
37522287.002025-09-176666Actual
10817280.002023-08-186666Budget
23362111.402024-08-1766311Actual
19970128.002024-05-196646Actual
33332376.302025-05-1966611Actual
25902499.002024-11-166615Actual
9781550.002023-07-186617Budget
5623420.002023-04-196613Actual
15642479.002024-01-186664Actual
330971273.832025-05-196618Actual
2040775.232024-05-1966511Actual
12540550.002023-10-186614Budget
9645100.002023-07-186656Budget
2503380.002023-01-186664Budget
33299140.122025-05-1966411Actual
38440596.002025-10-186615Actual
26857716.002024-12-176663Actual
28065188.002025-01-176673Actual
7261205.002023-05-206626Actual
868480.002022-11-176667Budget
14161531.392023-11-176668Actual
4886293.002023-03-206665Actual
18942172.002024-04-186646Actual
12022480.002023-09-176617Budget
17964116.002024-03-196656Actual
7730200.002023-05-206628Budget
21828518.002024-07-176615Actual
5950480.002023-04-196615Budget
34931839.002025-07-186664Actual
28830372.042025-01-1766611Actual
2879759.272025-01-1766511Actual
23004153.002024-08-176656Actual
31142308.212025-03-1966112Actual
4500280.002023-03-206613Budget
1949714.592024-04-1866212Actual
12352420.002023-10-186613Actual
36902488.002025-08-1866612Actual
4314480.002023-02-176618Budget
869426.002022-11-176667Actual
15224152.892023-12-1866111Actual
22411142.252024-07-1766411Actual
15339128.422023-12-1866611Actual
10351316.002023-08-186664Actual
13913137.002023-11-176656Actual
6420380.002023-04-196617Budget
22746261.002024-08-176664Actual
3626085.002025-08-186626Actual
26765492.492024-11-1666613Actual
3762380.002023-02-176665Budget
32715791.002025-05-196615Actual
35812197.752025-07-1866113Actual

Generated 2025-12-17 20:56:15.927 UTC