[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-12-226663Actual
6935650.002023-05-246614Budget
8335280.002023-06-246616Budget
3438218.002023-02-216663Actual
12164480.002023-09-216618Budget
16025591.002024-01-226667Actual
20827518.002024-06-236615Actual
27591299.702024-12-2166311Actual
38533402.002025-10-226616Actual
15642479.002024-01-226664Actual
23716497.002024-09-206614Actual
1929822.042024-04-2266211Actual
29432237.002025-02-206616Actual
397503.002022-11-216665Actual
3296200.002023-01-226668Budget
5951509.002023-04-236615Actual
36643581.622025-08-2266111Actual
5624280.002023-04-236613Budget
1625968.852024-01-2266311Actual
26857716.002024-12-216663Actual
27181447.002024-12-216636Actual
12870105.002023-10-226626Actual
13861210.002023-11-216636Actual
14841127.002023-12-226626Actual
3626085.002025-08-226626Actual
3110480.002023-01-226667Budget
29009345.122025-01-2166113Actual
35401579.882025-07-226628Actual
30016314.592025-02-2066112Actual
1934483.002022-12-226617Actual
32001511.702025-04-226628Actual
18916230.002024-04-226636Actual
4035100.002023-02-216656Budget
13745442.002023-11-216665Actual
16933132.002024-02-216656Actual
396380.002022-11-216665Budget
24218613.212024-09-206628Actual
13913137.002023-11-216656Actual
7074380.002023-05-246615Budget
34777916.002025-07-226613Actual
2250210.332024-07-2166112Actual
6936760.002023-05-246614Actual
33005943.002025-05-236617Actual
18206496.542024-03-236668Actual
34719511.792025-06-2366613Actual
29783734.432025-02-206668Actual
35024549.002025-07-226665Actual
14005819.002023-11-216617Actual
269431375.002024-12-216614Actual
19944218.002024-05-236636Actual
27207208.002024-12-216646Actual
15080.002022-11-216673Budget
810647.002022-11-216617Actual
14662319.002023-12-226664Actual
10618157.002023-08-226626Actual
23809430.002024-09-206615Actual
21650464.002024-07-216663Actual
22001232.002024-07-216646Actual
5016100.002023-03-246626Budget
38261736.002025-10-226663Actual
577380.002022-11-216636Budget
16346151.832024-01-2266611Actual
32715791.002025-05-236615Actual
9781550.002023-07-226617Budget
527149.002022-11-216626Actual
21769383.002024-07-216664Actual
12411200.002023-10-226663Budget
32808305.002025-05-236616Actual
1746416.722024-02-2166212Actual
20919279.002024-06-236616Actual
7601524.002023-05-246667Actual
5355273.002023-03-246667Actual
24131450.002024-09-206667Actual
32293208.212025-04-2266112Actual
1999695.002024-05-236656Actual
14629376.002023-12-226614Actual
18347128.422024-03-2366411Actual
9177400.002023-07-226614Actual
7543550.002023-05-246617Budget
4745380.002023-03-246664Budget
4314480.002023-02-216618Budget
868480.002022-11-216667Budget
9454280.002023-07-226616Budget
12352420.002023-10-226613Actual
35314615.002025-07-226667Actual
30789535.002025-03-236667Actual
5354380.002023-03-246667Budget
10569280.002023-08-226616Budget
27973630.002025-01-216613Actual
7729276.842023-05-246628Actual
8806480.002023-06-246618Budget
1832096.512024-03-2366311Actual
36081958.002025-08-226664Actual
1952732.672024-04-2266612Actual
34070200.002025-06-236666Actual
32034640.492025-04-226668Actual
245378.212024-09-2066212Actual
23389142.252024-08-2166411Actual
5435480.002023-03-246618Budget
4686550.002023-03-246614Budget
2073596.552022-12-226618Actual
11471480.002023-09-216664Budget
9317436.002023-07-226615Actual
9372480.002023-07-226665Budget
28359298.002025-01-216646Actual
35575249.702025-07-2266411Actual
1853280.002022-12-226666Budget
27915680.212024-12-2166613Actual
12966211.002023-10-226646Actual
7869390.002023-06-246613Actual
21975332.002024-07-216636Actual
5683169.002023-04-236663Actual
19618700.002024-05-236663Actual
39264331.082025-10-2266113Actual
4093200.002023-02-216666Budget
28629792.002025-01-216668Actual
19211304.122024-04-226668Actual
25070249.002024-10-216666Actual
376721023.832025-09-216618Actual
32093428.432025-04-2266111Actual
9178650.002023-07-226614Budget
11884100.002023-09-216656Budget
15132342.002023-12-226628Actual
22626591.002024-08-216663Actual
1631340.122024-01-2266511Actual
10714200.002023-08-226646Budget
26230851.002024-11-206667Actual
262911081.402024-11-206618Actual

Generated 2025-12-21 09:31:02.096 UTC