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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-10-2166612Actual
9967414.732023-07-226628Actual
32093428.432025-04-2266111Actual
24872374.002024-10-216665Actual
35024549.002025-07-226665Actual
1700213.002022-12-226636Actual
4035100.002023-02-216656Budget
11037843.522023-08-226618Actual
5159100.002023-03-246656Budget
14869357.002023-12-226636Actual
30639205.002025-03-236646Actual
3941280.002023-02-216636Budget
26823628.002024-12-216613Actual
24190981.402024-09-206618Actual
2819380.002023-01-226636Budget
18556888.002024-04-226613Actual
15224152.892023-12-2266111Actual
1646222.042024-01-2266612Actual
8480302.002023-06-246646Actual
14510713.002023-12-226613Actual
8526218.002023-06-246656Actual
20239711.702024-05-236668Actual
22897213.002024-08-216616Actual
11613380.002023-09-216665Budget
29009345.122025-01-2166113Actual
9236582.002023-07-226664Actual
2641364.002023-01-226665Actual
12270281.392023-09-216668Actual
10107380.002023-08-226613Budget
1381380.002022-12-226664Budget
33245266.722025-05-2366211Actual
33719276.002025-06-236673Actual
12740354.002023-10-226665Actual
23630655.002024-09-206663Actual
34395217.782025-06-2366311Actual
2879759.272025-01-2166511Actual
28417312.002025-01-216666Actual
14222125.232023-11-2166111Actual
22805360.002024-08-216615Actual
26733352.142024-11-2066213Actual
28688428.432025-01-2166111Actual
6808200.002023-05-246663Budget
528100.002022-11-216626Budget
37933475.242025-09-2166611Actual
8992380.002023-07-226613Budget
15132342.002023-12-226628Actual
2866280.002023-01-226646Budget
12271200.002023-09-216668Budget
30194567.932025-02-2066613Actual
25685791.002024-11-206613Actual
23809430.002024-09-206615Actual
23036209.002024-08-216666Actual
5484323.812023-03-246628Actual
1522380.002022-12-226665Budget
2554125.232024-10-2166112Actual
38764460.002025-10-226667Actual
11284237.002023-09-216663Actual
9838380.002023-07-226667Budget
10667380.002023-08-226636Budget
4638100.002023-03-246673Budget
23248545.032024-08-216668Actual
10618157.002023-08-226626Actual
811550.002022-11-216617Budget
36584772.312025-08-226668Actual
37383265.002025-09-216616Actual
37410141.002025-09-216626Actual
23448186.932024-08-2166611Actual
262911081.402024-11-206618Actual
2664735.872024-11-2066612Actual
10432647.002023-08-226615Actual
28219638.002025-01-216665Actual
255380.002022-11-216664Budget
7461213.002023-05-246666Actual
12741380.002023-10-226665Budget
37197687.002025-09-216614Actual
11472546.002023-09-216664Actual
8724380.002023-06-246667Budget
9839234.002023-07-226667Actual
29513203.002025-02-206646Actual
32947273.002025-05-236666Actual
15901195.002024-01-226656Actual
34162760.002025-06-236667Actual
1625968.852024-01-2266311Actual
7681628.372023-05-246618Actual
11790473.002023-09-216636Actual
246261023.002024-10-216613Actual
7214280.002023-05-246616Budget
36140970.002025-08-226615Actual
11693416.002023-09-216616Actual
5015103.002023-03-246626Actual
339380.002022-11-216615Budget
28743336.942025-01-2166311Actual
3987205.002023-02-216646Actual
17912330.002024-03-236636Actual
5683169.002023-04-236663Actual
7075363.002023-05-246615Actual
36288387.002025-08-226636Actual
29924211.402025-02-2066411Actual
39085333.742025-10-2266611Actual
19944218.002024-05-236636Actual
15339128.422023-12-2266611Actual
30252946.002025-03-236613Actual
2913100.002023-01-226656Budget
2333584.802024-08-2166211Actual
18206496.542024-03-236668Actual
23902361.002024-09-206616Actual
14895103.002023-12-226646Actual
1140380.002022-12-226613Budget
13745442.002023-11-216665Actual
37019567.932025-08-2266613Actual
32148177.362025-04-2266311Actual
14755289.002023-12-226665Actual
26052239.002024-11-206636Actual
2122200.002022-12-226628Budget
314981141.002025-04-226614Actual
29280710.002025-02-206664Actual
25936619.002024-11-206665Actual
7358372.002023-05-246646Actual
952380.002022-11-216618Budget
18053540.002024-03-236617Actual
5435480.002023-03-246618Budget
296291345.002025-02-206617Actual
3296200.002023-01-226668Budget
27265311.002024-12-216666Actual

Generated 2025-12-22 02:58:13.328 UTC