[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002023-06-246663Budget
4826473.002023-03-246615Actual
3892100.002023-02-216626Budget
336271190.002025-06-236613Actual
10570307.002023-08-226616Actual
1543029.482023-12-2266612Actual
5355273.002023-03-246667Actual
24931209.002024-10-216616Actual
11284237.002023-09-216663Actual
1854248.002022-12-226666Actual
1832096.512024-03-2366311Actual
1794118.002022-12-226656Actual
14814203.002023-12-226616Actual
19889172.002024-05-236616Actual
1746416.722024-02-2166212Actual
23307215.662024-08-2166111Actual
1139445.002022-12-226613Actual
38851479.882025-10-226628Actual
6750380.002023-05-246613Budget
13887174.002023-11-216646Actual
1249273.002023-10-226673Actual
33272120.972025-05-2366311Actual
7405113.002023-05-246656Actual
19091637.002024-04-226667Actual
3437200.002023-02-216663Budget
1934483.002022-12-226617Actual
2181414.732022-12-226668Actual
5159100.002023-03-246656Budget
31739252.002025-04-226636Actual
671100.002022-11-216656Budget
35575249.702025-07-2266411Actual
36340148.002025-08-226656Actual
325021275.002025-05-236613Actual
25249407.152024-10-216628Actual
16640355.002024-02-216614Actual
13400200.002023-10-226668Budget
24098535.002024-09-206617Actual
9919480.002023-07-226618Budget
1442210.332023-11-2166212Actual
22805360.002024-08-216615Actual
18146496.542024-03-236618Actual
2456822.042024-09-2066612Actual
35548253.962025-07-2266311Actual
31823231.002025-04-226666Actual
37324627.002025-09-216665Actual
28950419.922025-01-2166612Actual
33158519.272025-05-236668Actual
3296200.002023-01-226668Budget
11411550.002023-09-216614Budget
32915143.002025-05-236656Actual
35521209.272025-07-2266211Actual
38261736.002025-10-226663Actual
24309182.682024-09-2066111Actual
10294470.002023-08-226614Actual
18916230.002024-04-226636Actual
5869338.002023-04-236664Actual
15735245.002024-01-226665Actual
4034101.002023-02-216656Actual
18709346.002024-04-226664Actual
25162556.002024-10-216667Actual
2122200.002022-12-226628Budget
284751098.002025-01-216617Actual
22443155.022024-07-2166611Actual
2049912.462024-05-2366112Actual
376721023.832025-09-216618Actual
2448750.002023-01-226614Budget
9317436.002023-07-226615Actual
9700280.002023-07-226666Budget
1652100.002022-12-226626Budget
12918307.002023-10-226636Actual
1952732.672024-04-2266612Actual
21000202.002024-06-236646Actual
624280.002022-11-216646Budget
11283200.002023-09-216663Budget
29280710.002025-02-206664Actual
6010535.002023-04-236665Actual
8480302.002023-06-246646Actual
35721150.762025-07-2266212Actual
21861267.002024-07-216665Actual
2969280.002023-01-226666Budget
2715384.002024-12-216626Actual
2879759.272025-01-2166511Actual
32808305.002025-05-236616Actual
26706173.182024-11-2066113Actual
8056808.002023-06-246614Actual
6669200.002023-04-236668Budget
9235480.002023-07-226664Budget
11471480.002023-09-216664Budget
8583280.002023-06-246666Budget
33781960.002025-06-236664Actual
38169460.912025-09-2166613Actual
11086281.392023-08-226628Actual
576426.002022-11-216636Actual
6139120.002023-04-236626Actual
11791380.002023-09-216636Budget
25396107.142024-10-2166311Actual
338400.002022-11-216615Actual
13294480.002023-10-226618Budget
5763122.002023-04-236673Actual
2866280.002023-01-226646Budget
29870103.952025-02-2066211Actual
4638100.002023-03-246673Budget
10956380.002023-08-226667Budget
38884552.612025-10-226668Actual
33538504.772025-05-2366213Actual
3843346.002023-02-216616Actual
23750331.002024-09-206664Actual
13153480.002023-10-226617Budget
5542220.782023-03-246668Actual
31142308.212025-03-2366112Actual
37613600.002025-09-216667Actual
10817280.002023-08-226666Budget
21736480.002024-07-216614Actual
36140970.002025-08-226615Actual
16881408.002024-02-216636Actual
2818473.002023-01-226636Actual
16025591.002024-01-226667Actual
23389142.252024-08-2166411Actual
5436620.792023-03-246618Actual
17378178.422024-02-2166611Actual
12211200.002023-09-216628Budget
37792344.382025-09-2166111Actual
9781550.002023-07-226617Budget
25282393.512024-10-216668Actual
24451189.062024-09-2066611Actual
6091265.002023-04-236616Actual
10351316.002023-08-226664Actual
33217641.202025-05-2366111Actual

Generated 2025-12-21 22:36:49.089 UTC