[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 748  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002024-04-246663Actual
12411200.002023-10-246663Budget
5064261.002023-03-266636Actual
5016100.002023-03-266626Budget
21326118.852024-06-2566111Actual
21920234.002024-07-236616Actual
134951173.002023-11-236613Actual
1442210.332023-11-2366212Actual
30252946.002025-03-256613Actual
4686550.002023-03-266614Budget
11791380.002023-09-236636Budget
297221290.502025-02-226618Actual
25341143.312024-10-2366111Actual
3940222.002023-02-236636Actual
23902361.002024-09-226616Actual
21000202.002024-06-256646Actual
127680.002022-12-246673Budget
28007707.002025-01-236663Actual
7789200.002023-05-266668Budget
19618700.002024-05-256663Actual
4745380.002023-03-266664Budget
6283100.002023-04-256656Budget
19704621.002024-05-256614Actual
2035376.292024-05-2566311Actual
29957408.212025-02-2266611Actual
17857311.002024-03-256616Actual
17764356.002024-03-256615Actual
22712584.002024-08-236614Actual
8665465.002023-06-266617Actual
39264331.082025-10-2466113Actual
479198.002022-11-236616Actual
30876463.212025-03-256628Actual
7310280.002023-05-266636Budget
4175380.002023-02-236617Budget
31412410.002025-04-246663Actual
35634253.962025-07-2466611Actual
8113426.002023-06-266664Actual
30968326.302025-03-2566111Actual
5159100.002023-03-266656Budget
22684196.002024-08-236673Actual
3706503.002023-02-236615Actual
688767.002023-05-266673Actual
25070249.002024-10-236666Actual
8432325.002023-06-266636Actual
7358372.002023-05-266646Actual
18087400.002024-03-256667Actual
2074380.002022-12-246618Budget
8254414.002023-06-266665Actual
15045473.002023-12-246667Actual
11552436.002023-09-236615Actual
20086640.002024-05-256617Actual
2155920.972024-06-2566612Actual
8527100.002023-06-266656Budget
2865305.002023-01-246646Actual
18648109.002024-04-246673Actual
19178554.122024-04-246628Actual
3517112.002023-02-236673Actual
15991513.002024-01-246617Actual
14543660.002023-12-246663Actual
11553480.002023-09-236615Budget
32175159.272025-04-2466411Actual
274161351.112024-12-236618Actual
359291175.002025-08-246613Actual
11613380.002023-09-236665Budget
15132342.002023-12-246628Actual
29750511.702025-02-226628Actual
1136459.002023-09-236673Actual
31289294.242025-03-2566213Actual
3051550.002023-01-246617Budget
37231928.002025-09-236664Actual
35548253.962025-07-2466311Actual
12741380.002023-10-246665Budget
32148177.362025-04-2466311Actual
22626591.002024-08-236663Actual
18407116.722024-03-2566611Actual
4499315.002023-03-266613Actual
23094709.002024-08-236617Actual
16145505.642024-01-246668Actual
27737412.472024-12-2366112Actual
16907179.002024-02-236646Actual
28417312.002025-01-236666Actual
3762380.002023-02-236665Budget
5543200.002023-03-266668Budget
18802566.002024-04-246665Actual
624280.002022-11-236646Budget
13913137.002023-11-236656Actual
38614174.002025-10-246646Actual
13401337.452023-10-246668Actual
7730200.002023-05-266628Budget
33569517.052025-05-2566613Actual
3988200.002023-02-236646Budget
20706143.002024-06-256673Actual
206141092.002024-06-256613Actual
6421382.002023-04-256617Actual
8479280.002023-06-266646Budget
27126237.002024-12-236616Actual
12680434.002023-10-246615Actual
256343.002022-11-236664Actual
1701380.002022-12-246636Budget
18676389.002024-04-246614Actual
33987256.002025-06-256636Actual
2776546.502024-12-2366212Actual
5355273.002023-03-266667Actual
3675295.442025-08-2466511Actual
10666468.002023-08-246636Actual
7357280.002023-05-266646Budget
21617637.002024-07-236613Actual
38560147.002025-10-246626Actual
1748280.002022-12-246646Budget
5684200.002023-04-256663Budget
10570307.002023-08-246616Actual
33038875.002025-05-256667Actual
1439525.232023-11-2366112Actual
1425043.312023-11-2366211Actual
32234381.622025-04-2466611Actual
37197687.002025-09-236614Actual
35839562.672025-07-2466213Actual
14814203.002023-12-246616Actual
23843295.002024-09-226665Actual
5065280.002023-03-266636Budget
360481486.002025-08-246614Actual
1832096.512024-03-2566311Actual
2433766.722024-09-2266211Actual
36372162.002025-08-246666Actual

Generated 2025-12-23 05:08:31.420 UTC