[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13650443.002023-11-216664Actual
32656644.002025-05-236664Actual
27265311.002024-12-216666Actual
6140100.002023-04-236626Budget
15165475.332023-12-226668Actual
28596705.642025-01-216628Actual
9177400.002023-07-226614Actual
292461326.002025-02-206614Actual
11612342.002023-09-216665Actual
20028214.002024-05-236666Actual
36961301.262025-08-2266113Actual
4313608.672023-02-216618Actual
376721023.832025-09-216618Actual
7405113.002023-05-246656Actual
14222125.232023-11-2166111Actual
364301222.002025-08-226617Actual
23004153.002024-08-216656Actual
30406875.002025-03-236664Actual
33987256.002025-06-236636Actual
17586550.002024-03-236663Actual
34869192.002025-07-226673Actual
27067396.002024-12-216665Actual
16025591.002024-01-226667Actual
1794118.002022-12-226656Actual
37700872.312025-09-216628Actual
12680434.002023-10-226615Actual
14974.002022-11-216673Actual
11225380.002023-09-216613Budget
1947015.652024-04-2266112Actual
6339156.002023-04-236666Actual
30372743.002025-03-236614Actual
29280710.002025-02-206664Actual
11742191.002023-09-216626Actual
4314480.002023-02-216618Budget
6189331.002023-04-236636Actual
34249738.972025-06-236628Actual
10898480.002023-08-226617Budget
4418200.002023-02-216668Budget
2913100.002023-01-226656Budget
20827518.002024-06-236615Actual
39264331.082025-10-2266113Actual
7681628.372023-05-246618Actual
27035791.002024-12-216615Actual
2495839.002024-10-216626Actual
1445236.932023-11-2166612Actual
21617637.002024-07-216613Actual
2818473.002023-01-226636Actual
38998242.252025-10-2266311Actual
1854248.002022-12-226666Actual
280931002.002025-01-216614Actual
23362111.402024-08-2166311Actual
38730626.002025-10-226617Actual
5112242.002023-03-246646Actual
10666468.002023-08-226636Actual
33125531.392025-05-236628Actual
8806480.002023-06-246618Budget
33661602.002025-06-236663Actual
2970359.002023-01-226666Actual
36988441.612025-08-2266213Actual
3843346.002023-02-216616Actual
26976700.002024-12-216664Actual
37580742.002025-09-216617Actual
26823628.002024-12-216613Actual
24872374.002024-10-216665Actual
16965172.002024-02-216666Actual
10294470.002023-08-226614Actual
12539560.002023-10-226614Actual
2194794.002024-07-216626Actual
15080.002022-11-216673Budget
11838200.002023-09-216646Budget
33873809.002025-06-236665Actual
2652120.972024-11-2066511Actual
4174531.002023-02-216617Actual
3905262.462025-10-2266511Actual
1324750.002022-12-226614Budget
39144295.452025-10-2266112Actual
8910200.002023-06-246668Budget
1249273.002023-10-226673Actual
23809430.002024-09-206615Actual
4746327.002023-03-246664Actual
1000200.002022-11-216628Budget
1726487.992024-02-2166211Actual
14869357.002023-12-226636Actual
9236582.002023-07-226664Actual
12352420.002023-10-226613Actual
8911211.692023-06-246668Actual
7213394.002023-05-246616Actual
999231.392022-11-216628Actual
21861267.002024-07-216665Actual
5812550.002023-04-236614Budget
1999695.002024-05-236656Actual
4886293.002023-03-246665Actual
15991513.002024-01-226617Actual
15104713.222023-12-226618Actual
12919380.002023-10-226636Budget
39085333.742025-10-2266611Actual
2202781.002024-07-216656Actual
21113664.002024-06-236617Actual
32594167.002025-05-236673Actual
5159100.002023-03-246656Budget
35693236.932025-07-2266112Actual
30252946.002025-03-236613Actual
33452464.602025-05-2366612Actual
1643216.722024-01-2266212Actual
30163446.872025-02-2066213Actual
1788479.002024-03-236626Actual
1849848.632024-03-2366612Actual
23389142.252024-08-2166411Actual
7870380.002023-06-246613Budget
28688428.432025-01-2166111Actual
15875131.002024-01-226646Actual
20239711.702024-05-236668Actual
15735245.002024-01-226665Actual
1640522.042024-01-2266112Actual
11613380.002023-09-216665Budget
10818223.002023-08-226666Actual
16907179.002024-02-216646Actual
30968326.302025-03-2366111Actual
14953180.002023-12-226666Actual
33158519.272025-05-236668Actual
127680.002022-12-226673Budget
2292447.002024-08-216626Actual
9919480.002023-07-226618Budget
31262173.182025-03-2366113Actual
17995210.002024-03-236666Actual

Generated 2025-12-21 09:31:14.954 UTC