[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002023-04-236614Budget
21055148.002024-06-236666Actual
4094298.002023-02-216666Actual
11838200.002023-09-216646Budget
2353829.482024-08-2166612Actual
18709346.002024-04-226664Actual
16145505.642024-01-226668Actual
8195380.002023-06-246615Budget
33987256.002025-06-236636Actual
2253451.822024-07-2166612Actual
33840492.002025-06-236615Actual
2250210.332024-07-2166112Actual
8665465.002023-06-246617Actual
18861137.002024-04-226616Actual
35434463.212025-07-226668Actual
2545061.402024-10-2166511Actual
36698320.982025-08-2266311Actual
2320229.002023-01-226663Actual
206141092.002024-06-236613Actual
35839562.672025-07-2266213Actual
16674266.002024-02-216664Actual
30876463.212025-03-236628Actual
2049912.462024-05-2366112Actual
240080.002023-01-226673Budget
1685394.002024-02-216626Actual
5111200.002023-03-246646Budget
13072280.002023-10-226666Budget
4638100.002023-03-246673Budget
24986197.002024-10-216636Actual
26467134.802024-11-2066311Actual
2121442.002022-12-226628Actual
17912330.002024-03-236636Actual
3790159.272025-09-2166511Actual
7682480.002023-05-246618Budget
353731290.502025-07-226618Actual
9236582.002023-07-226664Actual
32234381.622025-04-2266611Actual
38672319.002025-10-226666Actual
18802566.002024-04-226665Actual
23902361.002024-09-206616Actual
22001232.002024-07-216646Actual
34013256.002025-06-236646Actual
5158158.002023-03-246656Actual
26052239.002024-11-206636Actual
37792344.382025-09-2166111Actual
11552436.002023-09-216615Actual
38139531.092025-09-2166213Actual
1749439.062024-02-2166612Actual
2722280.002023-01-226616Budget
1700213.002022-12-226636Actual
11411550.002023-09-216614Budget
1523278.002022-12-226665Actual
1934483.002022-12-226617Actual
34281496.542025-06-236668Actual
5623420.002023-04-236613Actual
13529600.002023-11-216663Actual
198750.002022-11-216614Budget
1604280.002022-12-226616Budget
30136287.222025-02-2066113Actual
37613600.002025-09-216667Actual
7681628.372023-05-246618Actual
13013165.002023-10-226656Actual
1425043.312023-11-2166211Actual
6421382.002023-04-236617Actual
37019567.932025-08-2266613Actual
17764356.002024-03-236615Actual
8910200.002023-06-246668Budget
728285.002022-11-216666Actual
19211304.122024-04-226668Actual
12600480.002023-10-226664Budget
1646222.042024-01-2266612Actual
1433683.742023-11-2166611Actual
5296380.002023-03-246617Budget
17964116.002024-03-236656Actual
30499657.002025-03-236665Actual
727280.002022-11-216666Budget
11037843.522023-08-226618Actual
1539820.972023-12-2266112Actual
5870380.002023-04-236664Budget
24131450.002024-09-206667Actual
12023334.002023-09-216617Actual
14869357.002023-12-226636Actual
1748280.002022-12-226646Budget
24250455.642024-09-206668Actual
7310280.002023-05-246636Budget
527149.002022-11-216626Actual
33569517.052025-05-2366613Actual
9372480.002023-07-226665Budget
1853280.002022-12-226666Budget
38533402.002025-10-226616Actual
8527100.002023-06-246656Budget
26915283.002024-12-216673Actual
32594167.002025-05-236673Actual
262911081.402024-11-206618Actual
6994560.002023-05-246664Actual
14841127.002023-12-226626Actual
3566550.002023-02-216614Budget
37490174.002025-09-216656Actual
6936760.002023-05-246614Actual
34661364.422025-06-2366113Actual
2319200.002023-01-226663Budget
2392954.002024-09-206626Actual
17938137.002024-03-236646Actual
21708131.002024-07-216673Actual
5542220.782023-03-246668Actual
269431375.002024-12-216614Actual
34221825.342025-06-236618Actual
4499315.002023-03-246613Actual
9700280.002023-07-226666Budget
4557200.002023-03-246663Budget
964474.002023-07-226656Actual
6480380.002023-04-236667Budget
29009345.122025-01-2166113Actual
35693236.932025-07-2266112Actual
11884100.002023-09-216656Budget
23187670.792024-08-216618Actual
25038106.002024-10-216656Actual
6139120.002023-04-236626Actual
1849848.632024-03-2366612Actual
10293550.002023-08-226614Budget
2584298.002023-01-226615Actual
35222307.002025-07-226666Actual
18174429.882024-03-236628Actual
11942280.002023-09-216666Budget
11145200.002023-08-226668Budget
7262200.002023-05-246626Budget
1947015.652024-04-2266112Actual
30465710.002025-03-236615Actual

Generated 2025-12-21 09:30:56.234 UTC