[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492025-04-226668Actual
11694280.002023-09-216616Budget
27797364.602024-12-2166612Actual
15794202.002024-01-226616Actual
1643216.722024-01-2266212Actual
35839562.672025-07-2266213Actual
7074380.002023-05-246615Budget
26915283.002024-12-216673Actual
7358372.002023-05-246646Actual
22897213.002024-08-216616Actual
4968322.002023-03-246616Actual
22805360.002024-08-216615Actual
1628687.992024-01-2266411Actual
34602395.452025-06-2366612Actual
31625766.002025-04-226665Actual
31791171.002025-04-226656Actual
38884552.612025-10-226668Actual
8854200.002023-06-246628Budget
2035376.292024-05-2366311Actual
30194567.932025-02-2066613Actual
28596705.642025-01-216628Actual
35575249.702025-07-2266411Actual
18556888.002024-04-226613Actual
5111200.002023-03-246646Budget
10489560.002023-08-226665Actual
12918307.002023-10-226636Actual
19411178.422024-04-2266611Actual
26823628.002024-12-216613Actual
8527100.002023-06-246656Budget
1604280.002022-12-226616Budget
1463380.002022-12-226615Budget
27035791.002024-12-216615Actual
7310280.002023-05-246636Budget
23362111.402024-08-2166311Actual
4500280.002023-03-246613Budget
16826315.002024-02-216616Actual
8806480.002023-06-246618Budget
5683169.002023-04-236663Actual
37874199.702025-09-2166411Actual
27067396.002024-12-216665Actual
2040775.232024-05-2366511Actual
23630655.002024-09-206663Actual
3763385.002023-02-216665Actual
21468132.682024-06-2366611Actual
36725262.472025-08-2266411Actual
30665108.002025-03-236656Actual
15701485.002024-01-226615Actual
6091265.002023-04-236616Actual
12741380.002023-10-226665Budget
37847312.472025-09-2166311Actual
17764356.002024-03-236615Actual
37580742.002025-09-216617Actual
10618157.002023-08-226626Actual
14895103.002023-12-226646Actual
14841127.002023-12-226626Actual
2715384.002024-12-216626Actual
12870105.002023-10-226626Actual
20298248.642024-05-2366111Actual
18590655.002024-04-226663Actual
1992480.002022-12-226667Budget
353731290.502025-07-226618Actual
8114480.002023-06-246664Budget
15339128.422023-12-2266611Actual
23843295.002024-09-206665Actual
12539560.002023-10-226614Actual
262911081.402024-11-206618Actual
14921162.002023-12-226656Actual
33452464.602025-05-2366612Actual
6480380.002023-04-236667Budget
20706143.002024-06-236673Actual
28509600.002025-01-216667Actual
261961201.002024-11-206617Actual
37992259.272025-09-2166112Actual
37169170.002025-09-216673Actual
15306142.252023-12-2266411Actual
29218188.002025-02-206673Actual
16907179.002024-02-216646Actual
20648565.002024-06-236663Actual
32093428.432025-04-2266111Actual
8195380.002023-06-246615Budget
5216177.002023-03-246666Actual
21861267.002024-07-216665Actual
19830305.002024-05-236665Actual
36961301.262025-08-2266113Actual
10165197.002023-08-226663Actual
22270287.452024-07-216668Actual
5870380.002023-04-236664Budget
1525232.672023-12-2266211Actual
7682480.002023-05-246618Budget
7543550.002023-05-246617Budget
35024549.002025-07-226665Actual
5354380.002023-03-246667Budget
16554527.002024-02-216663Actual
29897235.872025-02-2066311Actual
36671257.152025-08-2266211Actual
2503380.002023-01-226664Budget
18802566.002024-04-226665Actual
7311242.002023-05-246636Actual
7261205.002023-05-246626Actual
22712584.002024-08-216614Actual
21000202.002024-06-236646Actual
4419290.482023-02-216668Actual
8432325.002023-06-246636Actual
33781960.002025-06-236664Actual
33299140.122025-05-2366411Actual
308481820.812025-03-236618Actual
8433280.002023-06-246636Budget
22838546.002024-08-216665Actual
27618309.282024-12-2166411Actual
38614174.002025-10-226646Actual
14662319.002023-12-226664Actual
3395959.002025-06-236626Actual
10027200.002023-07-226668Budget
2501294.002024-10-216646Actual
4686550.002023-03-246614Budget
1324750.002022-12-226614Budget
2292447.002024-08-216626Actual
2969280.002023-01-226666Budget
13212380.002023-10-226667Budget
16346151.832024-01-2266611Actual
10713177.002023-08-226646Actual
27536510.342024-12-2166111Actual
36643581.622025-08-2266111Actual
800768.002023-06-246673Actual
1582137.002024-01-226626Actual
12163442.002023-09-216618Actual
14161531.392023-11-216668Actual
2202781.002024-07-216656Actual

Generated 2025-12-21 15:10:25.256 UTC