[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1853280.002022-12-246666Budget
23809430.002024-09-226615Actual
2661429.482024-11-2266112Actual
13152633.002023-10-246617Actual
35721150.762025-07-2466212Actual
338400.002022-11-236615Actual
35962674.002025-08-246663Actual
26230851.002024-11-226667Actual
38440596.002025-10-246615Actual
36643581.622025-08-2466111Actual
1382491.002022-12-246664Actual
14222125.232023-11-2366111Actual
1136459.002023-09-236673Actual
32001511.702025-04-246628Actual
10293550.002023-08-246614Budget
127566.002022-12-246673Actual
800768.002023-06-266673Actual
1749439.062024-02-2366612Actual
36288387.002025-08-246636Actual
2585380.002023-01-246615Budget
1140380.002022-12-246613Budget
34070200.002025-06-256666Actual
28889343.322025-01-2366112Actual
869426.002022-11-236667Actual
2770100.002023-01-246626Budget
624280.002022-11-236646Budget
5297320.002023-03-266617Actual
28596705.642025-01-236628Actual
6993480.002023-05-266664Budget
15875131.002024-01-246646Actual
2501294.002024-10-236646Actual
21113664.002024-06-256617Actual
1949714.592024-04-2466212Actual
14629376.002023-12-246614Actual
6935650.002023-05-266614Budget
25807820.002024-11-226614Actual
27915680.212024-12-2366613Actual
1849848.632024-03-2566612Actual
15132342.002023-12-246628Actual
2722280.002023-01-246616Budget
14128485.942023-11-236628Actual
18861137.002024-04-246616Actual
34340619.922025-06-2566111Actual
39291646.882025-10-2466213Actual
31625766.002025-04-246665Actual
11941322.002023-09-236666Actual
12540550.002023-10-246614Budget
5811546.002023-04-256614Actual
27265311.002024-12-236666Actual
1628687.992024-01-2466411Actual
24250455.642024-09-226668Actual
3790159.272025-09-2366511Actual
11613380.002023-09-236665Budget
22684196.002024-08-236673Actual
26467134.802024-11-2266311Actual
24391109.272024-09-2266411Actual
23750331.002024-09-226664Actual
7311242.002023-05-266636Actual
19411178.422024-04-2466611Actual
2969280.002023-01-246666Budget
1701380.002022-12-246636Budget
12821312.002023-10-246616Actual
32749894.002025-05-256665Actual
10818223.002023-08-246666Actual
1462491.002022-12-246615Actual
10108330.002023-08-246613Actual
2644063.532024-11-2266211Actual
5542220.782023-03-266668Actual
38672319.002025-10-246666Actual
13012100.002023-10-246656Budget
1463380.002022-12-246615Budget
27591299.702024-12-2366311Actual
21861267.002024-07-236665Actual
6420380.002023-04-256617Budget
22838546.002024-08-236665Actual
37169170.002025-09-236673Actual
3706503.002023-02-236615Actual
35190109.002025-07-246656Actual
25221637.462024-10-236618Actual
6283100.002023-04-256656Budget
32622968.002025-05-256614Actual
22746261.002024-08-236664Actual
14974.002022-11-236673Actual
12082273.002023-09-236667Actual
2052616.722024-05-2566212Actual
2202781.002024-07-236656Actual
35839562.672025-07-2466213Actual
6339156.002023-04-256666Actual
1746416.722024-02-2366212Actual
27645103.952024-12-2366511Actual
1937961.402024-04-2466511Actual
13072280.002023-10-246666Budget
9699177.002023-07-246666Actual
9781550.002023-07-246617Budget
7461213.002023-05-266666Actual
2094669.002024-06-256626Actual
868480.002022-11-236667Budget
16112613.212024-01-246628Actual
1837435.872024-03-2566511Actual
30996107.142025-03-2566211Actual
14869357.002023-12-246636Actual
25685791.002024-11-226613Actual
9178650.002023-07-246614Budget
360481486.002025-08-246614Actual
12741380.002023-10-246665Budget
13341325.332023-10-246628Actual
810647.002022-11-236617Actual
280931002.002025-01-236614Actual
2769101.002023-01-246626Actual
359291175.002025-08-246613Actual
28688428.432025-01-2366111Actual
24451189.062024-09-2266611Actual
35493422.042025-07-2466111Actual
18648109.002024-04-246673Actual
1929822.042024-04-2466211Actual
17644141.002024-03-256673Actual
30252946.002025-03-256613Actual
23389142.252024-08-2366411Actual
256343.002022-11-236664Actual
18556888.002024-04-246613Actual
20734505.002024-06-256614Actual
21234475.332024-06-256628Actual
33005943.002025-05-256617Actual
20298248.642024-05-2566111Actual

Generated 2025-12-23 05:22:06.277 UTC