[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13650443.002023-11-236664Actual
528100.002022-11-236626Budget
11791380.002023-09-236636Budget
25070249.002024-10-236666Actual
15104713.222023-12-246618Actual
29432237.002025-02-226616Actual
29663436.002025-02-226667Actual
32148177.362025-04-2466311Actual
28219638.002025-01-236665Actual
5543200.002023-03-266668Budget
31412410.002025-04-246663Actual
17705431.002024-03-256664Actual
3341949.702025-05-2566212Actual
1929822.042024-04-2466211Actual
20028214.002024-05-256666Actual
2320229.002023-01-246663Actual
27357615.002024-12-236667Actual
38053503.962025-09-2366612Actual
10760106.002023-08-246656Actual
2094669.002024-06-256626Actual
33719276.002025-06-256673Actual
11742191.002023-09-236626Actual
33932336.002025-06-256616Actual
12869100.002023-10-246626Budget
3377246.002023-02-236613Actual
34602395.452025-06-2566612Actual
22059302.002024-07-236666Actual
36988441.612025-08-2466213Actual
1832096.512024-03-2566311Actual
24931209.002024-10-236616Actual
198750.002022-11-236614Budget
29459105.002025-02-226626Actual
29280710.002025-02-226664Actual
4314480.002023-02-236618Budget
27678235.872024-12-2366611Actual
22746261.002024-08-236664Actual
13012100.002023-10-246656Budget
3941280.002023-02-236636Budget
338400.002022-11-236615Actual
14921162.002023-12-246656Actual
9501200.002023-07-246626Budget
35753650.772025-07-2466612Actual
4418200.002023-02-236668Budget
4499315.002023-03-266613Actual
1628687.992024-01-2466411Actual
2819380.002023-01-246636Budget
22001232.002024-07-236646Actual
14953180.002023-12-246666Actual
296291345.002025-02-226617Actual
30909849.582025-03-256668Actual
1640522.042024-01-2466112Actual
15991513.002024-01-246617Actual
6808200.002023-05-266663Budget
38730626.002025-10-246617Actual
31765186.002025-04-246646Actual
35024549.002025-07-246665Actual
6236182.002023-04-256646Actual
36288387.002025-08-246636Actual
2912149.002023-01-246656Actual
23004153.002024-08-236656Actual
12163442.002023-09-236618Actual
10666468.002023-08-246636Actual
2640380.002023-01-246665Budget
15306142.252023-12-2466411Actual
14721458.002023-12-246615Actual
2262380.002023-01-246613Budget
12965200.002023-10-246646Budget
10489560.002023-08-246665Actual
38971219.912025-10-2466211Actual
23389142.252024-08-2366411Actual
23750331.002024-09-226664Actual
35164183.002025-07-246646Actual
9838380.002023-07-246667Budget
18265218.852024-03-2566111Actual
2319200.002023-01-246663Budget
27618309.282024-12-2366411Actual
27323850.002024-12-236617Actual
623216.002022-11-236646Actual
13400200.002023-10-246668Budget
15901195.002024-01-246656Actual
314981141.002025-04-246614Actual
21650464.002024-07-236663Actual
1947015.652024-04-2466112Actual
18146496.542024-03-256618Actual
35962674.002025-08-246663Actual
206141092.002024-06-256613Actual
11472546.002023-09-236664Actual
28065188.002025-01-236673Actual
16554527.002024-02-236663Actual
4638100.002023-03-266673Budget
8527100.002023-06-266656Budget
10898480.002023-08-246617Budget
19970128.002024-05-256646Actual
22897213.002024-08-236616Actual
1993522.002022-12-246667Actual
6994560.002023-05-266664Actual
21828518.002024-07-236615Actual
624280.002022-11-236646Budget
19830305.002024-05-256665Actual
2441834.802024-09-2266511Actual
235961019.002024-09-226613Actual
31023276.302025-03-2566311Actual
1849848.632024-03-2566612Actual
15701485.002024-01-246615Actual
23688141.002024-09-226673Actual
22805360.002024-08-236615Actual
1024670.002023-08-246673Budget
34340619.922025-06-2566111Actual
6481554.002023-04-256667Actual
3437200.002023-02-236663Budget
36314331.002025-08-246646Actual
353731290.502025-07-246618Actual
26412190.122024-11-2266111Actual
2121442.002022-12-246628Actual
2503380.002023-01-246664Budget
5624280.002023-04-256613Budget
31289294.242025-03-2566213Actual
3518100.002023-02-236673Budget
12212307.152023-09-236628Actual
165179.002022-12-246626Actual
20239711.702024-05-256668Actual
13213286.002023-10-246667Actual
18802566.002024-04-246665Actual
9235480.002023-07-246664Budget
12211200.002023-09-236628Budget
5683169.002023-04-256663Actual
33781960.002025-06-256664Actual
3843346.002023-02-236616Actual

Generated 2025-12-23 16:11:03.489 UTC