[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 188  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27797364.602024-12-2366612Actual
8805763.222023-06-266618Actual
14662319.002023-12-246664Actual
2052616.722024-05-2566212Actual
13806275.002023-11-236616Actual
10569280.002023-08-246616Budget
5216177.002023-03-266666Actual
37231928.002025-09-236664Actual
23004153.002024-08-236656Actual
396380.002022-11-236665Budget
35812197.752025-07-2466113Actual
35401579.882025-07-246628Actual
21354113.532024-06-2566211Actual
23983125.002024-09-226646Actual
17995210.002024-03-256666Actual
25807820.002024-11-226614Actual
1383381.002023-11-236626Actual
528100.002022-11-236626Budget
4314480.002023-02-236618Budget
16640355.002024-02-236614Actual
810647.002022-11-236617Actual
30465710.002025-03-256615Actual
3058599.002025-03-256626Actual
8254414.002023-06-266665Actual
2721310.002023-01-246616Actual
12681480.002023-10-246615Budget
36698320.982025-08-2466311Actual
7543550.002023-05-266617Budget
1249170.002023-10-246673Budget
16112613.212024-01-246628Actual
12821312.002023-10-246616Actual
13153480.002023-10-246617Budget
1952732.672024-04-2466612Actual
9781550.002023-07-246617Budget
1024585.002023-08-246673Actual
1935295.442024-04-2466411Actual
25249407.152024-10-236628Actual
9700280.002023-07-246666Budget
33840492.002025-06-256615Actual
1935550.002022-12-246617Budget
31470191.002025-04-246673Actual
12539560.002023-10-246614Actual
29487325.002025-02-226636Actual
36174468.002025-08-246665Actual
28889343.322025-01-2366112Actual
39085333.742025-10-2466611Actual
1685394.002024-02-236626Actual
26052239.002024-11-226636Actual
8336261.002023-06-266616Actual
339380.002022-11-236615Budget
11085200.002023-08-246628Budget
35083187.002025-07-246616Actual
18556888.002024-04-246613Actual
12822280.002023-10-246616Budget
31023276.302025-03-2566311Actual
38381690.002025-10-246664Actual
30372743.002025-03-256614Actual
23389142.252024-08-2366411Actual
7310280.002023-05-266636Budget
479198.002022-11-236616Actual
13400200.002023-10-246668Budget
27067396.002024-12-236665Actual
4035100.002023-02-236656Budget
27265311.002024-12-236666Actual
6420380.002023-04-256617Budget
8056808.002023-06-266614Actual
30697270.002025-03-256666Actual
1056200.002022-11-236668Budget
2585380.002023-01-246615Budget
31532530.002025-04-246664Actual
34422298.642025-06-2566411Actual
8992380.002023-07-246613Budget
1992480.002022-12-246667Budget
2121442.002022-12-246628Actual
30665108.002025-03-256656Actual
6749532.002023-05-266613Actual
10570307.002023-08-246616Actual
26857716.002024-12-236663Actual
30286430.002025-03-256663Actual
32385201.262025-04-2466113Actual
20860553.002024-06-256665Actual
13529600.002023-11-236663Actual
32915143.002025-05-256656Actual
28126578.002025-01-236664Actual
5811546.002023-04-256614Actual
16933132.002024-02-236656Actual
39323399.502025-10-2466613Actual
7262200.002023-05-266626Budget
29897235.872025-02-2266311Actual
8664550.002023-06-266617Budget
14721458.002023-12-246615Actual
4686550.002023-03-266614Budget
1949714.592024-04-2466212Actual
34897950.002025-07-246614Actual
1425043.312023-11-2366211Actual
12412264.002023-10-246663Actual
11284237.002023-09-236663Actual
7869390.002023-06-266613Actual
20974288.002024-06-256636Actual
6669200.002023-04-256668Budget
20706143.002024-06-256673Actual
19091637.002024-04-246667Actual
14629376.002023-12-246614Actual
2830592.002025-01-236626Actual
397503.002022-11-236665Actual
3565590.002023-02-236614Actual
2866280.002023-01-246646Budget
1625968.852024-01-2466311Actual
28596705.642025-01-236628Actual
9453404.002023-07-246616Actual
11226444.002023-09-236613Actual
31289294.242025-03-2566213Actual
2559934.802024-10-2366612Actual
8194516.002023-06-266615Actual
34281496.542025-06-256668Actual
35024549.002025-07-246665Actual
26230851.002024-11-226667Actual
37438471.002025-09-236636Actual
9919480.002023-07-246618Budget
30163446.872025-02-2266213Actual
3517112.002023-02-236673Actual
34719511.792025-06-2566613Actual
7789200.002023-05-266668Budget
30136287.222025-02-2266113Actual

Generated 2025-12-23 11:52:36.969 UTC