[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-08-226615Actual
576426.002022-11-216636Actual
10618157.002023-08-226626Actual
8432325.002023-06-246636Actual
28830372.042025-01-2166611Actual
14755289.002023-12-226665Actual
3940222.002023-02-216636Actual
1935550.002022-12-226617Budget
8526218.002023-06-246656Actual
29957408.212025-02-2066611Actual
18888106.002024-04-226626Actual
2501294.002024-10-216646Actual
19944218.002024-05-236636Actual
37169170.002025-09-216673Actual
32293208.212025-04-2266112Actual
1623233.742024-01-2266211Actual
2652120.972024-11-2066511Actual
15991513.002024-01-226617Actual
32656644.002025-05-236664Actual
5112242.002023-03-246646Actual
15875131.002024-01-226646Actual
3843346.002023-02-216616Actual
13745442.002023-11-216665Actual
32202107.142025-04-2266511Actual
8806480.002023-06-246618Budget
20440134.802024-05-2366611Actual
1652100.002022-12-226626Budget
1734520.972024-02-2166511Actual
7543550.002023-05-246617Budget
5065280.002023-03-246636Budget
3395959.002025-06-236626Actual
8724380.002023-06-246667Budget
22897213.002024-08-216616Actual
28359298.002025-01-216646Actual
23448186.932024-08-2166611Actual
35164183.002025-07-226646Actual
1949714.592024-04-2266212Actual
3625380.002023-02-216664Budget
8584335.002023-06-246666Actual
4500280.002023-03-246613Budget
34541430.552025-06-2366112Actual
22838546.002024-08-216665Actual
35575249.702025-07-2266411Actual
9967414.732023-07-226628Actual
39323399.502025-10-2266613Actual
2261410.002023-01-226613Actual
18347128.422024-03-2366411Actual
27564162.462024-12-2166211Actual
36140970.002025-08-226615Actual
17705431.002024-03-236664Actual
4362200.002023-02-216628Budget
9177400.002023-07-226614Actual
37464193.002025-09-216646Actual
30968326.302025-03-2366111Actual
22626591.002024-08-216663Actual
35693236.932025-07-2266112Actual
33511234.592025-05-2366113Actual
31203612.472025-03-2366612Actual
262911081.402024-11-206618Actual
9344.002022-11-216613Actual
4094298.002023-02-216666Actual
16640355.002024-02-216614Actual
15794202.002024-01-226616Actual
12681480.002023-10-226615Budget
6935650.002023-05-246614Budget
2542386.932024-10-2166411Actual
10899491.002023-08-226617Actual
7600380.002023-05-246667Budget
2319200.002023-01-226663Budget
235961019.002024-09-206613Actual
33332376.302025-05-2366611Actual
32622968.002025-05-236614Actual
22712584.002024-08-216614Actual
21828518.002024-07-216615Actual
688870.002023-05-246673Budget
8480302.002023-06-246646Actual
21113664.002024-06-236617Actual
3297270.782023-01-226668Actual
4093200.002023-02-216666Budget
16025591.002024-01-226667Actual
18053540.002024-03-236617Actual
17995210.002024-03-236666Actual
8664550.002023-06-246617Budget
36551670.792025-08-226628Actual
396380.002022-11-216665Budget
10166200.002023-08-226663Budget
19676323.002024-05-236673Actual
4968322.002023-03-246616Actual
2353829.482024-08-2166612Actual
35493422.042025-07-2266111Actual
10570307.002023-08-226616Actual
29842442.262025-02-2066111Actual
11942280.002023-09-216666Budget
37522287.002025-09-216666Actual
68200.002022-11-216663Actual
29280710.002025-02-206664Actual
20768319.002024-06-236664Actual
28509600.002025-01-216667Actual
1525232.672023-12-2266211Actual
29924211.402025-02-2066411Actual
1056200.002022-11-216668Budget
1382491.002022-12-226664Actual
13861210.002023-11-216636Actual
1463380.002022-12-226615Budget
34281496.542025-06-236668Actual
17378178.422024-02-2166611Actual
37733981.402025-09-216668Actual
27035791.002024-12-216615Actual
32915143.002025-05-236656Actual
11613380.002023-09-216665Budget
7132480.002023-05-246665Budget
7261205.002023-05-246626Actual

Generated 2025-12-22 02:43:35.338 UTC