[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-10-246666Actual
19830305.002024-05-256665Actual
2721310.002023-01-246616Actual
372901105.002025-09-236615Actual
25719559.002024-11-226663Actual
13945186.002023-11-236666Actual
36961301.262025-08-2466113Actual
3004466.722025-02-2266212Actual
6188280.002023-04-256636Budget
30194567.932025-02-2266613Actual
8806480.002023-06-266618Budget
11791380.002023-09-236636Budget
17764356.002024-03-256615Actual
29571333.002025-02-226666Actual
68200.002022-11-236663Actual
37874199.702025-09-2366411Actual
6011380.002023-04-256665Budget
528100.002022-11-236626Budget
9968200.002023-07-246628Budget
2353829.482024-08-2366612Actual
7730200.002023-05-266628Budget
12411200.002023-10-246663Budget
27618309.282024-12-2366411Actual
24660491.002024-10-236663Actual
4361461.702023-02-236628Actual
5624280.002023-04-256613Budget
31023276.302025-03-2566311Actual
15608315.002024-01-246614Actual
339380.002022-11-236615Budget
22059302.002024-07-236666Actual
4175380.002023-02-236617Budget
24986197.002024-10-236636Actual
38381690.002025-10-246664Actual
9781550.002023-07-246617Budget
6808200.002023-05-266663Budget
29870103.952025-02-2266211Actual
6091265.002023-04-256616Actual
245378.212024-09-2266212Actual
27678235.872024-12-2366611Actual
20734505.002024-06-256614Actual
12211200.002023-09-236628Budget
2912149.002023-01-246656Actual
33932336.002025-06-256616Actual
30286430.002025-03-256663Actual
10898480.002023-08-246617Budget
37111860.002025-09-236663Actual
3436877.362025-06-2566211Actual
1000200.002022-11-236628Budget
16145505.642024-01-246668Actual
29280710.002025-02-226664Actual
4967280.002023-03-266616Budget
1640522.042024-01-2466112Actual
18916230.002024-04-246636Actual
37464193.002025-09-236646Actual
24872374.002024-10-236665Actual
20298248.642024-05-2566111Actual
27536510.342024-12-2366111Actual
33217641.202025-05-2566111Actual
26230851.002024-11-226667Actual
13400200.002023-10-246668Budget
12082273.002023-09-236667Actual
1522380.002022-12-246665Budget
2652120.972024-11-2266511Actual
28889343.322025-01-2366112Actual
4638100.002023-03-266673Budget
39291646.882025-10-2466213Actual
2542386.932024-10-2366411Actual
1726487.992024-02-2366211Actual
32175159.272025-04-2466411Actual
9178650.002023-07-246614Budget
1139445.002022-12-246613Actual
20239711.702024-05-256668Actual
1539820.972023-12-2466112Actual
37992259.272025-09-2366112Actual
12351380.002023-10-246613Budget
13212380.002023-10-246667Budget
37580742.002025-09-236617Actual
27883566.172024-12-2366213Actual
17586550.002024-03-256663Actual
24218613.212024-09-226628Actual
20860553.002024-06-256665Actual
28333505.002025-01-236636Actual
8526218.002023-06-266656Actual
2554125.232024-10-2366112Actual
35401579.882025-07-246628Actual
913068.002023-07-246673Actual
308481820.812025-03-256618Actual
28126578.002025-01-236664Actual
8254414.002023-06-266665Actual
2451030.552024-09-2266112Actual
19178554.122024-04-246628Actual
2818473.002023-01-246636Actual
24779322.002024-10-236664Actual
21147640.002024-06-256667Actual
16826315.002024-02-236616Actual
30406875.002025-03-256664Actual
12600480.002023-10-246664Budget
38640151.002025-10-246656Actual
15849168.002024-01-246636Actual
11284237.002023-09-236663Actual
15011895.002023-12-246617Actual
22626591.002024-08-236663Actual
17995210.002024-03-256666Actual
15642479.002024-01-246664Actual
32385201.262025-04-2466113Actual
14543660.002023-12-246663Actual
26494127.362024-11-2266411Actual
9454280.002023-07-246616Budget
4418200.002023-02-236668Budget
5354380.002023-03-266667Budget
27357615.002024-12-236667Actual
33038875.002025-05-256667Actual
15339128.422023-12-2466611Actual
2341636.932024-08-2366511Actual
32202107.142025-04-2466511Actual
1934483.002022-12-246617Actual
315911105.002025-04-246615Actual
3192380.002023-01-246618Budget
36584772.312025-08-246668Actual
1623233.742024-01-2466211Actual
6993480.002023-05-266664Budget
32915143.002025-05-256656Actual
16554527.002024-02-236663Actual
5159100.002023-03-266656Budget
10617100.002023-08-246626Budget
6668429.882023-04-256668Actual
35521209.272025-07-2466211Actual
32835122.002025-05-256626Actual

Generated 2025-12-23 11:09:51.689 UTC