[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34990712.002025-07-226615Actual
30344221.002025-03-236673Actual
23128655.002024-08-216667Actual
7462280.002023-05-246666Budget
4500280.002023-03-246613Budget
8383200.002023-06-246626Budget
4557200.002023-03-246663Budget
30789535.002025-03-236667Actual
25482160.342024-10-2166611Actual
34869192.002025-07-226673Actual
4093200.002023-02-216666Budget
6669200.002023-04-236668Budget
1993522.002022-12-226667Actual
15522582.002024-01-226663Actual
6139120.002023-04-236626Actual
22746261.002024-08-216664Actual
8724380.002023-06-246667Budget
2399101.002023-01-226673Actual
18861137.002024-04-226616Actual
37700872.312025-09-216628Actual
18709346.002024-04-226664Actual
3891170.002023-02-216626Actual
32234381.622025-04-2266611Actual
11694280.002023-09-216616Budget
38764460.002025-10-226667Actual
32594167.002025-05-236673Actual
35138452.002025-07-226636Actual
5296380.002023-03-246617Budget
5951509.002023-04-236615Actual
2049912.462024-05-2366112Actual
7461213.002023-05-246666Actual
39264331.082025-10-2266113Actual
22151473.002024-07-216667Actual
19830305.002024-05-236665Actual
36464638.002025-08-226667Actual
2320229.002023-01-226663Actual
30406875.002025-03-236664Actual
396380.002022-11-216665Budget
9373401.002023-07-226665Actual
3296200.002023-01-226668Budget
34249738.972025-06-236628Actual
1382491.002022-12-226664Actual
341281314.002025-06-236617Actual
14662319.002023-12-226664Actual
27737412.472024-12-2166112Actual
31914720.002025-04-226667Actual
2559934.802024-10-2166612Actual
21920234.002024-07-216616Actual
23248545.032024-08-216668Actual
1929822.042024-04-2266211Actual
11553480.002023-09-216615Budget
370771291.002025-09-216613Actual
1646222.042024-01-2266612Actual
20974288.002024-06-236636Actual
13529600.002023-11-216663Actual
28278436.002025-01-216616Actual
31412410.002025-04-226663Actual
8806480.002023-06-246618Budget
2830592.002025-01-216626Actual
6236182.002023-04-236646Actual
9839234.002023-07-226667Actual
32749894.002025-05-236665Actual
21769383.002024-07-216664Actual
3437200.002023-02-216663Budget
23809430.002024-09-206615Actual
480280.002022-11-216616Budget
16907179.002024-02-216646Actual
13711518.002023-11-216615Actual
964474.002023-07-226656Actual
34897950.002025-07-226614Actual
2542386.932024-10-2166411Actual
7870380.002023-06-246613Budget
24872374.002024-10-216665Actual
13650443.002023-11-216664Actual
206141092.002024-06-236613Actual
15849168.002024-01-226636Actual
3940222.002023-02-216636Actual
13152633.002023-10-226617Actual
33538504.772025-05-2366213Actual
13213286.002023-10-226667Actual
4826473.002023-03-246615Actual
7682480.002023-05-246618Budget
13617538.002023-11-216614Actual
18174429.882024-03-236628Actual
688870.002023-05-246673Budget
30558287.002025-03-236616Actual
17938137.002024-03-236646Actual
527149.002022-11-216626Actual
4499315.002023-03-246613Actual
8911211.692023-06-246668Actual
4174531.002023-02-216617Actual
17964116.002024-03-236656Actual
4685655.002023-03-246614Actual
37197687.002025-09-216614Actual
2451030.552024-09-2066112Actual
528100.002022-11-216626Budget
10617100.002023-08-226626Budget
27883566.172024-12-2166213Actual
23094709.002024-08-216617Actual
25396107.142024-10-2166311Actual
11085200.002023-08-226628Budget
33932336.002025-06-236616Actual
9780655.002023-07-226617Actual
17552786.002024-03-236613Actual
34340619.922025-06-2366111Actual
34569170.982025-06-2366212Actual
1582137.002024-01-226626Actual
38640151.002025-10-226656Actual
31765186.002025-04-226646Actual
29373437.002025-02-206665Actual
21708131.002024-07-216673Actual
13745442.002023-11-216665Actual
22712584.002024-08-216614Actual
3790159.272025-09-2166511Actual
127680.002022-12-226673Budget
1853280.002022-12-226666Budget
1445236.932023-11-2166612Actual
35434463.212025-07-226668Actual
27323850.002024-12-216617Actual
2441834.802024-09-2066511Actual
35164183.002025-07-226646Actual
15165475.332023-12-226668Actual
8479280.002023-06-246646Budget
33569517.052025-05-2366613Actual
365231525.352025-08-226618Actual

Generated 2025-12-21 17:58:35.976 UTC