[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002023-01-226665Budget
13650443.002023-11-216664Actual
7927222.002023-06-246663Actual
10569280.002023-08-226616Budget
1896866.002024-04-226656Actual
13012100.002023-10-226656Budget
5764100.002023-04-236673Budget
18206496.542024-03-236668Actual
11742191.002023-09-216626Actual
10433480.002023-08-226615Budget
4746327.002023-03-246664Actual
13341325.332023-10-226628Actual
37383265.002025-09-216616Actual
23128655.002024-08-216667Actual
6669200.002023-04-236668Budget
21147640.002024-06-236667Actual
39025402.892025-10-2266411Actual
1188574.002023-09-216656Actual
37613600.002025-09-216667Actual
10713177.002023-08-226646Actual
15165475.332023-12-226668Actual
1991687.002024-05-236626Actual
2448750.002023-01-226614Budget
26136187.002024-11-206666Actual
31412410.002025-04-226663Actual
2456822.042024-09-2066612Actual
29373437.002025-02-206665Actual
6236182.002023-04-236646Actual
3802084.802025-09-2166212Actual
8853281.392023-06-246628Actual
8480302.002023-06-246646Actual
26078187.002024-11-206646Actual
26823628.002024-12-216613Actual
15933150.002024-01-226666Actual
3941280.002023-02-216636Budget
4034101.002023-02-216656Actual
12965200.002023-10-226646Budget
5297320.002023-03-246617Actual
330971273.832025-05-236618Actual
212061137.472024-06-236618Actual
9780655.002023-07-226617Actual
34811850.002025-07-226663Actual
4362200.002023-02-216628Budget
2441834.802024-09-2066511Actual
2661429.482024-11-2066112Actual
14039671.002023-11-216667Actual
11552436.002023-09-216615Actual
26319511.702024-11-206628Actual
35548253.962025-07-2266311Actual
32863314.002025-05-236636Actual
17291127.362024-02-2166311Actual
16145505.642024-01-226668Actual
25902499.002024-11-206615Actual
6480380.002023-04-236667Budget
10760106.002023-08-226656Actual
36584772.312025-08-226668Actual
8527100.002023-06-246656Budget
671100.002022-11-216656Budget
18590655.002024-04-226663Actual
35871574.952025-07-2266613Actual
3191738.972023-01-226618Actual
388231111.712025-10-226618Actual
8991305.002023-07-226613Actual
14814203.002023-12-226616Actual
1701380.002022-12-226636Budget
6189331.002023-04-236636Actual
31532530.002025-04-226664Actual
26230851.002024-11-206667Actual
12082273.002023-09-216667Actual
37700872.312025-09-216628Actual
2891761.402025-01-2166212Actual
165179.002022-12-226626Actual
4638100.002023-03-246673Budget
28688428.432025-01-2166111Actual
1463380.002022-12-226615Budget
2122200.002022-12-226628Budget
24391109.272024-09-2066411Actual
26554143.312024-11-2066611Actual
34569170.982025-06-2366212Actual
1445236.932023-11-2166612Actual
16612218.002024-02-216673Actual
11790473.002023-09-216636Actual
6010535.002023-04-236665Actual
38474468.002025-10-226665Actual
5112242.002023-03-246646Actual
22443155.022024-07-2166611Actual
34931839.002025-07-226664Actual
9236582.002023-07-226664Actual
12351380.002023-10-226613Budget
38440596.002025-10-226615Actual
16640355.002024-02-216614Actual
11411550.002023-09-216614Budget
27323850.002024-12-216617Actual
7788293.512023-05-246668Actual
6750380.002023-05-246613Budget
12680434.002023-10-226615Actual
15080.002022-11-216673Budget
1139445.002022-12-226613Actual
5684200.002023-04-236663Budget
9049200.002023-07-226663Budget
25997153.002024-11-206616Actual
35110137.002025-07-226626Actual
3004466.722025-02-2066212Actual
24098535.002024-09-206617Actual
28065188.002025-01-216673Actual
364301222.002025-08-226617Actual
28185691.002025-01-216615Actual
7311242.002023-05-246636Actual
31791171.002025-04-226656Actual
365231525.352025-08-226618Actual
1949714.592024-04-2266212Actual
359291175.002025-08-226613Actual
951782.912022-11-216618Actual
14510713.002023-12-226613Actual
17912330.002024-03-236636Actual
21828518.002024-07-216615Actual
35190109.002025-07-226656Actual
11284237.002023-09-216663Actual
33217641.202025-05-2366111Actual
31711109.002025-04-226626Actual
261961201.002024-11-206617Actual
36314331.002025-08-226646Actual
29870103.952025-02-2066211Actual
21354113.532024-06-2366211Actual
3395959.002025-06-236626Actual
2652120.972024-11-2066511Actual
14895103.002023-12-226646Actual
35280611.002025-07-226617Actual

Generated 2025-12-21 20:25:22.917 UTC