[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29897235.872025-02-2066311Actual
33272120.972025-05-2366311Actual
12022480.002023-09-216617Budget
16733563.002024-02-216615Actual
6994560.002023-05-246664Actual
28830372.042025-01-2166611Actual
21650464.002024-07-216663Actual
7869390.002023-06-246613Actual
13341325.332023-10-226628Actual
24779322.002024-10-216664Actual
27035791.002024-12-216615Actual
34719511.792025-06-2366613Actual
3560253.952025-07-2266511Actual
38884552.612025-10-226668Actual
30996107.142025-03-2366211Actual
13152633.002023-10-226617Actual
18768411.002024-04-226615Actual
11284237.002023-09-216663Actual
10817280.002023-08-226666Budget
12412264.002023-10-226663Actual
32863314.002025-05-236636Actual
8806480.002023-06-246618Budget
1937961.402024-04-2266511Actual
14005819.002023-11-216617Actual
2399101.002023-01-226673Actual
2451030.552024-09-2066112Actual
2644063.532024-11-2066211Actual
15608315.002024-01-226614Actual
1929822.042024-04-2266211Actual
7357280.002023-05-246646Budget
31203612.472025-03-2366612Actual
1853280.002022-12-226666Budget
280931002.002025-01-216614Actual
27477348.062024-12-216668Actual
1795100.002022-12-226656Budget
16112613.212024-01-226628Actual
9317436.002023-07-226615Actual
27536510.342024-12-2166111Actual
22238523.822024-07-216628Actual
10570307.002023-08-226616Actual
21354113.532024-06-2366211Actual
36783408.212025-08-2266611Actual
25162556.002024-10-216667Actual
365231525.352025-08-226618Actual
34422298.642025-06-2366411Actual
29160640.002025-02-206663Actual
19057540.002024-04-226617Actual
359291175.002025-08-226613Actual
2202781.002024-07-216656Actual
12869100.002023-10-226626Budget
34661364.422025-06-2366113Actual
7074380.002023-05-246615Budget
19178554.122024-04-226628Actual
34990712.002025-07-226615Actual
23843295.002024-09-206665Actual
5297320.002023-03-246617Actual
8384158.002023-06-246626Actual
14629376.002023-12-226614Actual
17964116.002024-03-236656Actual
30789535.002025-03-236667Actual
22626591.002024-08-216663Actual
4094298.002023-02-216666Actual
32656644.002025-05-236664Actual
21708131.002024-07-216673Actual
22838546.002024-08-216665Actual
16826315.002024-02-216616Actual
20028214.002024-05-236666Actual
624280.002022-11-216646Budget
27737412.472024-12-2166112Actual
2504305.002023-01-226664Actual
38640151.002025-10-226656Actual
2320229.002023-01-226663Actual
1196313.002022-12-226663Actual
197700.002022-11-216614Actual
6092280.002023-04-236616Budget
9235480.002023-07-226664Budget
2721310.002023-01-226616Actual
727280.002022-11-216666Budget
1139445.002022-12-226613Actual
11552436.002023-09-216615Actual
1188574.002023-09-216656Actual
800768.002023-06-246673Actual
12965200.002023-10-226646Budget
19704621.002024-05-236614Actual
9372480.002023-07-226665Budget
32889270.002025-05-236646Actual
7213394.002023-05-246616Actual
15875131.002024-01-226646Actual
10957560.002023-08-226667Actual
28385143.002025-01-216656Actual
3844280.002023-02-216616Budget
28889343.322025-01-2166112Actual
38053503.962025-09-2166612Actual
165179.002022-12-226626Actual
29870103.952025-02-2066211Actual
35548253.962025-07-2266311Actual
22357124.172024-07-2166211Actual
4313608.672023-02-216618Actual
6807164.002023-05-246663Actual
4500280.002023-03-246613Budget
13711518.002023-11-216615Actual
8991305.002023-07-226613Actual
30406875.002025-03-236664Actual
37019567.932025-08-2266613Actual
8584335.002023-06-246666Actual
16881408.002024-02-216636Actual
24040253.002024-09-206666Actual
32808305.002025-05-236616Actual
22712584.002024-08-216614Actual
1726487.992024-02-2166211Actual
38560147.002025-10-226626Actual
7462280.002023-05-246666Budget
13806275.002023-11-216616Actual
4826473.002023-03-246615Actual
5951509.002023-04-236615Actual
34249738.972025-06-236628Actual
7075363.002023-05-246615Actual
2253451.822024-07-2166612Actual
5624280.002023-04-236613Budget
12599524.002023-10-226664Actual
18648109.002024-04-226673Actual
20827518.002024-06-236615Actual
8527100.002023-06-246656Budget
15735245.002024-01-226665Actual
15165475.332023-12-226668Actual
31711109.002025-04-226626Actual
2447860.002023-01-226614Actual
1525232.672023-12-2266211Actual

Generated 2025-12-21 15:24:11.666 UTC