[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 911  >   <  TAKE 120  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31412410.002025-04-246663Actual
17586550.002024-03-256663Actual
7681628.372023-05-266618Actual
6994560.002023-05-266664Actual
9598198.002023-07-246646Actual
22592887.002024-08-236613Actual
951782.912022-11-236618Actual
4313608.672023-02-236618Actual
37874199.702025-09-2366411Actual
800870.002023-06-266673Budget
13072280.002023-10-246666Budget
4499315.002023-03-266613Actual
6188280.002023-04-256636Budget
8432325.002023-06-266636Actual
727280.002022-11-236666Budget
25396107.142024-10-2366311Actual
26733352.142024-11-2266213Actual
16733563.002024-02-236615Actual
22357124.172024-07-2366211Actual
15849168.002024-01-246636Actual
24718114.002024-10-236673Actual
22952390.002024-08-236636Actual
29750511.702025-02-226628Actual
2333584.802024-08-2366211Actual
624280.002022-11-236646Budget
2715384.002024-12-236626Actual
2721310.002023-01-246616Actual
26494127.362024-11-2266411Actual
1523278.002022-12-246665Actual
5064261.002023-03-266636Actual
23983125.002024-09-226646Actual
314981141.002025-04-246614Actual
29280710.002025-02-226664Actual
19091637.002024-04-246667Actual
12083380.002023-09-236667Budget
8055650.002023-06-266614Budget
3444995.442025-06-2566511Actual
4175380.002023-02-236617Budget
1439525.232023-11-2366112Actual
31791171.002025-04-246656Actual
25841384.002024-11-226664Actual
13400200.002023-10-246668Budget
1853280.002022-12-246666Budget
4174531.002023-02-236617Actual
1527975.232023-12-2466311Actual
3518100.002023-02-236673Budget
17116620.792024-02-236618Actual
12965200.002023-10-246646Budget
2495839.002024-10-236626Actual
6236182.002023-04-256646Actual
3050618.002023-01-246617Actual
38261736.002025-10-246663Actual
7600380.002023-05-266667Budget
34162760.002025-06-256667Actual
10818223.002023-08-246666Actual
13617538.002023-11-236614Actual
17857311.002024-03-256616Actual
255380.002022-11-236664Budget
28219638.002025-01-236665Actual
22746261.002024-08-236664Actual
7310280.002023-05-266636Budget
134951173.002023-11-236613Actual
7133554.002023-05-266665Actual
2035376.292024-05-2566311Actual
15580185.002024-01-246673Actual
27444573.822024-12-236628Actual
33511234.592025-05-2566113Actual
5112242.002023-03-266646Actual
8910200.002023-06-266668Budget
20860553.002024-06-256665Actual
397503.002022-11-236665Actual
31203612.472025-03-2566612Actual
36081958.002025-08-246664Actual
21354113.532024-06-2566211Actual
37613600.002025-09-236667Actual
22897213.002024-08-236616Actual
35024549.002025-07-246665Actual
8583280.002023-06-266666Budget
810647.002022-11-236617Actual
13342200.002023-10-246628Budget
2545061.402024-10-2366511Actual
38971219.912025-10-2466211Actual
5483200.002023-03-266628Budget
38474468.002025-10-246665Actual
1993522.002022-12-246667Actual
29218188.002025-02-226673Actual
37464193.002025-09-236646Actual
2261410.002023-01-246613Actual
3566550.002023-02-236614Budget
15104713.222023-12-246618Actual
21468132.682024-06-2566611Actual
4233420.002023-02-236667Actual
8114480.002023-06-266664Budget
34482423.112025-06-2566611Actual
28889343.322025-01-2366112Actual
5436620.792023-03-266618Actual
1525232.672023-12-2466211Actual
1460191.002023-12-246673Actual
7405113.002023-05-266656Actual
14277156.082023-11-2366311Actual
19211304.122024-04-246668Actual
12680434.002023-10-246615Actual
11612342.002023-09-236665Actual
17964116.002024-03-256656Actual
1685394.002024-02-236626Actual
9838380.002023-07-246667Budget
319731273.832025-04-246618Actual
14222125.232023-11-2366111Actual
30697270.002025-03-256666Actual
10618157.002023-08-246626Actual
12164480.002023-09-236618Budget
12411200.002023-10-246663Budget
2652120.972024-11-2266511Actual
5624280.002023-04-256613Budget
4362200.002023-02-236628Budget
26706173.182024-11-2266113Actual

Generated 2025-12-23 17:03:37.239 UTC