[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36961301.262025-08-2266113Actual
6010535.002023-04-236665Actual
8910200.002023-06-246668Budget
728285.002022-11-216666Actual
20239711.702024-05-236668Actual
868480.002022-11-216667Budget
1935550.002022-12-226617Budget
15522582.002024-01-226663Actual
22712584.002024-08-216614Actual
964474.002023-07-226656Actual
3111388.002023-01-226667Actual
34013256.002025-06-236646Actual
246261023.002024-10-216613Actual
2451030.552024-09-2066112Actual
13617538.002023-11-216614Actual
17291127.362024-02-2166311Actual
31739252.002025-04-226636Actual
21650464.002024-07-216663Actual
3891170.002023-02-216626Actual
11613380.002023-09-216665Budget
23809430.002024-09-206615Actual
3239298.062023-01-226628Actual
13012100.002023-10-226656Budget
2094669.002024-06-236626Actual
20827518.002024-06-236615Actual
12869100.002023-10-226626Budget
32835122.002025-05-236626Actual
28065188.002025-01-216673Actual
37019567.932025-08-2266613Actual
1731897.572024-02-2166411Actual
17586550.002024-03-236663Actual
3905262.462025-10-2266511Actual
1056200.002022-11-216668Budget
291261078.002025-02-206613Actual
12352420.002023-10-226613Actual
32093428.432025-04-2266111Actual
7262200.002023-05-246626Budget
27181447.002024-12-216636Actual
3378280.002023-02-216613Budget
6188280.002023-04-236636Budget
11038480.002023-08-226618Budget
37410141.002025-09-216626Actual
31914720.002025-04-226667Actual
17116620.792024-02-216618Actual
11838200.002023-09-216646Budget
33661602.002025-06-236663Actual
11942280.002023-09-216666Budget
2152730.552024-06-2366112Actual
3844280.002023-02-216616Budget
3626369.002023-02-216664Actual
7682480.002023-05-246618Budget
16881408.002024-02-216636Actual
2641364.002023-01-226665Actual
36464638.002025-08-226667Actual
21326118.852024-06-2366111Actual
19211304.122024-04-226668Actual
2049912.462024-05-2366112Actual
18347128.422024-03-2366411Actual
2353829.482024-08-2166612Actual
15104713.222023-12-226618Actual
2584298.002023-01-226615Actual
1188574.002023-09-216656Actual
3297270.782023-01-226668Actual
1934483.002022-12-226617Actual
1929822.042024-04-2266211Actual
9317436.002023-07-226615Actual
25221637.462024-10-216618Actual
3988200.002023-02-216646Budget
17938137.002024-03-236646Actual
21828518.002024-07-216615Actual
245378.212024-09-2066212Actual
14039671.002023-11-216667Actual
1795100.002022-12-226656Budget
6091265.002023-04-236616Actual
527149.002022-11-216626Actual
6480380.002023-04-236667Budget
11411550.002023-09-216614Budget
38764460.002025-10-226667Actual
38261736.002025-10-226663Actual
38560147.002025-10-226626Actual
1024670.002023-08-226673Budget
29924211.402025-02-2066411Actual
24040253.002024-09-206666Actual
1896866.002024-04-226656Actual
22443155.022024-07-2166611Actual
15080.002022-11-216673Budget
10108330.002023-08-226613Actual
12411200.002023-10-226663Budget
18888106.002024-04-226626Actual
24250455.642024-09-206668Actual
13293658.672023-10-226618Actual
2121442.002022-12-226628Actual
3763385.002023-02-216665Actual
1139445.002022-12-226613Actual
16346151.832024-01-2266611Actual
35962674.002025-08-226663Actual
18174429.882024-03-236628Actual
9550302.002023-07-226636Actual
26706173.182024-11-2066113Actual
12023334.002023-09-216617Actual
10818223.002023-08-226666Actual
21147640.002024-06-236667Actual
29513203.002025-02-206646Actual
7462280.002023-05-246666Budget
2536934.802024-10-2166211Actual
22238523.822024-07-216628Actual
9551280.002023-07-226636Budget
4362200.002023-02-216628Budget
341281314.002025-06-236617Actual
32656644.002025-05-236664Actual
16933132.002024-02-216656Actual
6011380.002023-04-236665Budget
11283200.002023-09-216663Budget
26915283.002024-12-216673Actual
31625766.002025-04-226665Actual
11837234.002023-09-216646Actual
8584335.002023-06-246666Actual
7132480.002023-05-246665Budget
27357615.002024-12-216667Actual
20974288.002024-06-236636Actual
36020185.002025-08-226673Actual
1937961.402024-04-2266511Actual
38943563.542025-10-2266111Actual
36988441.612025-08-2266213Actual

Generated 2025-12-21 22:40:06.552 UTC