[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042025-01-2166611Actual
3437200.002023-02-216663Budget
16640355.002024-02-216614Actual
1631340.122024-01-2266511Actual
26052239.002024-11-206636Actual
27323850.002024-12-216617Actual
8113426.002023-06-246664Actual
36584772.312025-08-226668Actual
15991513.002024-01-226617Actual
28126578.002025-01-216664Actual
32444364.422025-04-2266613Actual
38884552.612025-10-226668Actual
24746506.002024-10-216614Actual
7681628.372023-05-246618Actual
12918307.002023-10-226636Actual
14895103.002023-12-226646Actual
12740354.002023-10-226665Actual
12083380.002023-09-216667Budget
3240200.002023-01-226628Budget
32656644.002025-05-236664Actual
5483200.002023-03-246628Budget
11037843.522023-08-226618Actual
27126237.002024-12-216616Actual
16733563.002024-02-216615Actual
31791171.002025-04-226656Actual
27973630.002025-01-216613Actual
35753650.772025-07-2266612Actual
12919380.002023-10-226636Budget
2818473.002023-01-226636Actual
38943563.542025-10-2266111Actual
2333584.802024-08-2166211Actual
19211304.122024-04-226668Actual
30372743.002025-03-236614Actual
1937961.402024-04-2266511Actual
291261078.002025-02-206613Actual
38672319.002025-10-226666Actual
360481486.002025-08-226614Actual
3296200.002023-01-226668Budget
18942172.002024-04-226646Actual
13342200.002023-10-226628Budget
11283200.002023-09-216663Budget
11284237.002023-09-216663Actual
9598198.002023-07-226646Actual
3050618.002023-01-226617Actual
33840492.002025-06-236615Actual
6092280.002023-04-236616Budget
2554125.232024-10-2166112Actual
20207613.212024-05-236628Actual
34811850.002025-07-226663Actual
1747372.002022-12-226646Actual
12163442.002023-09-216618Actual
9372480.002023-07-226665Budget
13012100.002023-10-226656Budget
15045473.002023-12-226667Actual
18888106.002024-04-226626Actual
13945186.002023-11-216666Actual
11942280.002023-09-216666Budget
365231525.352025-08-226618Actual
21468132.682024-06-2366611Actual
3444995.442025-06-2366511Actual
28065188.002025-01-216673Actual
308481820.812025-03-236618Actual
31170174.172025-03-2366212Actual
25341143.312024-10-2166111Actual
3239298.062023-01-226628Actual
9780655.002023-07-226617Actual
13617538.002023-11-216614Actual
3763385.002023-02-216665Actual
14277156.082023-11-2166311Actual
4362200.002023-02-216628Budget
15642479.002024-01-226664Actual
8853281.392023-06-246628Actual
29218188.002025-02-206673Actual
24131450.002024-09-206667Actual
17291127.362024-02-2166311Actual
3782063.532025-09-2166211Actual
1140380.002022-12-226613Budget
21861267.002024-07-216665Actual
3790159.272025-09-2166511Actual
22712584.002024-08-216614Actual
1381380.002022-12-226664Budget
11552436.002023-09-216615Actual
1442210.332023-11-2166212Actual
952380.002022-11-216618Budget
11553480.002023-09-216615Budget
37580742.002025-09-216617Actual
4500280.002023-03-246613Budget
11471480.002023-09-216664Budget
67200.002022-11-216663Budget
37522287.002025-09-216666Actual
30789535.002025-03-236667Actual
36842247.572025-08-2266112Actual
15608315.002024-01-226614Actual
20120400.002024-05-236667Actual
21000202.002024-06-236646Actual
15849168.002024-01-226636Actual
15522582.002024-01-226663Actual
19091637.002024-04-226667Actual
35110137.002025-07-226626Actual
35548253.962025-07-2266311Actual
26136187.002024-11-206666Actual
1952732.672024-04-2266612Actual
4233420.002023-02-216667Actual
27564162.462024-12-2166211Actual
18999182.002024-04-226666Actual
2912149.002023-01-226656Actual
14721458.002023-12-226615Actual
2392954.002024-09-206626Actual
38730626.002025-10-226617Actual
2456822.042024-09-2066612Actual
36961301.262025-08-2266113Actual
24718114.002024-10-216673Actual
12870105.002023-10-226626Actual
33158519.272025-05-236668Actual
35634253.962025-07-2266611Actual
38533402.002025-10-226616Actual
12212307.152023-09-216628Actual
28185691.002025-01-216615Actual
10618157.002023-08-226626Actual
24872374.002024-10-216665Actual
4887380.002023-03-246665Budget
37231928.002025-09-216664Actual
3517112.002023-02-216673Actual
240080.002023-01-226673Budget
7928200.002023-06-246663Budget
15794202.002024-01-226616Actual
2652120.972024-11-2066511Actual
6561480.002023-04-236618Budget

Generated 2025-12-21 14:06:42.252 UTC