[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34931839.002025-07-226664Actual
5764100.002023-04-236673Budget
24098535.002024-09-206617Actual
14629376.002023-12-226614Actual
30968326.302025-03-2366111Actual
999231.392022-11-216628Actual
1539820.972023-12-2266112Actual
25719559.002024-11-206663Actual
15080.002022-11-216673Budget
3378280.002023-02-216613Budget
1249170.002023-10-226673Budget
13071223.002023-10-226666Actual
11552436.002023-09-216615Actual
12351380.002023-10-226613Budget
3110480.002023-01-226667Budget
9050215.002023-07-226663Actual
2436481.612024-09-2066311Actual
35083187.002025-07-226616Actual
577380.002022-11-216636Budget
14841127.002023-12-226626Actual
10380.002022-11-216613Budget
23688141.002024-09-206673Actual
28950419.922025-01-2166612Actual
13212380.002023-10-226667Budget
10667380.002023-08-226636Budget
17764356.002024-03-236615Actual
32412374.942025-04-2266213Actual
365231525.352025-08-226618Actual
22443155.022024-07-2166611Actual
18888106.002024-04-226626Actual
11742191.002023-09-216626Actual
19618700.002024-05-236663Actual
8384158.002023-06-246626Actual
2913100.002023-01-226656Budget
1746416.722024-02-2166212Actual
10433480.002023-08-226615Budget
30252946.002025-03-236613Actual
8479280.002023-06-246646Budget
35839562.672025-07-2266213Actual
20648565.002024-06-236663Actual
37438471.002025-09-216636Actual
36988441.612025-08-2266213Actual
11471480.002023-09-216664Budget
7682480.002023-05-246618Budget
11694280.002023-09-216616Budget
2262380.002023-01-226613Budget
1188574.002023-09-216656Actual
21920234.002024-07-216616Actual
3050618.002023-01-226617Actual
2261410.002023-01-226613Actual
32001511.702025-04-226628Actual
18648109.002024-04-226673Actual
5543200.002023-03-246668Budget
32536443.002025-05-236663Actual
16612218.002024-02-216673Actual
15306142.252023-12-2266411Actual
10666468.002023-08-226636Actual
19970128.002024-05-236646Actual
13213286.002023-10-226667Actual
7928200.002023-06-246663Budget
15991513.002024-01-226617Actual
26412190.122024-11-2066111Actual
3058599.002025-03-236626Actual
23307215.662024-08-2166111Actual
1853280.002022-12-226666Budget
14543660.002023-12-226663Actual
6011380.002023-04-236665Budget
4685655.002023-03-246614Actual
2644063.532024-11-2066211Actual
30286430.002025-03-236663Actual
9839234.002023-07-226667Actual
33158519.272025-05-236668Actual
6235200.002023-04-236646Budget
6808200.002023-05-246663Budget
14005819.002023-11-216617Actual
38730626.002025-10-226617Actual
11790473.002023-09-216636Actual
28185691.002025-01-216615Actual
8113426.002023-06-246664Actual
4500280.002023-03-246613Budget
7311242.002023-05-246636Actual
3518100.002023-02-216673Budget
255689.272024-10-2166212Actual
7357280.002023-05-246646Budget
22592887.002024-08-216613Actual
3941280.002023-02-216636Budget
35575249.702025-07-2266411Actual
2879759.272025-01-2166511Actual
3395959.002025-06-236626Actual
21828518.002024-07-216615Actual
6188280.002023-04-236636Budget
12164480.002023-09-216618Budget
3517112.002023-02-216673Actual
8991305.002023-07-226613Actual
25282393.512024-10-216668Actual
24190981.402024-09-206618Actual
16520778.002024-02-216613Actual
1952732.672024-04-2266612Actual
28629792.002025-01-216668Actual
16933132.002024-02-216656Actual
38640151.002025-10-226656Actual
13012100.002023-10-226656Budget
26319511.702024-11-206628Actual
528100.002022-11-216626Budget
33391178.422025-05-2366112Actual
29487325.002025-02-206636Actual
1849848.632024-03-2366612Actual
4638100.002023-03-246673Budget
21326118.852024-06-2366111Actual
32656644.002025-05-236664Actual
30406875.002025-03-236664Actual
30499657.002025-03-236665Actual

Generated 2025-12-21 12:37:40.249 UTC