[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-09-206617Actual
9838380.002023-07-226667Budget
14869357.002023-12-226636Actual
198750.002022-11-216614Budget
31170174.172025-03-2366212Actual
2641364.002023-01-226665Actual
14005819.002023-11-216617Actual
15165475.332023-12-226668Actual
13212380.002023-10-226667Budget
14841127.002023-12-226626Actual
7358372.002023-05-246646Actual
18347128.422024-03-2366411Actual
7730200.002023-05-246628Budget
10760106.002023-08-226656Actual
15875131.002024-01-226646Actual
1837435.872024-03-2366511Actual
577380.002022-11-216636Budget
2052616.722024-05-2366212Actual
34422298.642025-06-2366411Actual
2038083.742024-05-2366411Actual
18916230.002024-04-226636Actual
37792344.382025-09-2166111Actual
3058599.002025-03-236626Actual
16346151.832024-01-2266611Actual
35164183.002025-07-226646Actual
25221637.462024-10-216618Actual
38169460.912025-09-2166613Actual
37383265.002025-09-216616Actual
13012100.002023-10-226656Budget
12740354.002023-10-226665Actual
8383200.002023-06-246626Budget
1539820.972023-12-2266112Actual
154881193.002024-01-226613Actual
31470191.002025-04-226673Actual
38533402.002025-10-226616Actual
8854200.002023-06-246628Budget
9968200.002023-07-226628Budget
1701380.002022-12-226636Budget
21234475.332024-06-236628Actual
5216177.002023-03-246666Actual
15011895.002023-12-226617Actual
22329125.232024-07-2166111Actual
372901105.002025-09-216615Actual
15104713.222023-12-226618Actual
800768.002023-06-246673Actual
14039671.002023-11-216667Actual
33158519.272025-05-236668Actual
21617637.002024-07-216613Actual
25807820.002024-11-206614Actual
29924211.402025-02-2066411Actual
6749532.002023-05-246613Actual
2891761.402025-01-2166212Actual
27973630.002025-01-216613Actual
32915143.002025-05-236656Actual
2644063.532024-11-2066211Actual
1849848.632024-03-2366612Actual
29432237.002025-02-206616Actual
8195380.002023-06-246615Budget
11471480.002023-09-216664Budget
17378178.422024-02-2166611Actual
20239711.702024-05-236668Actual
319731273.832025-04-226618Actual
30639205.002025-03-236646Actual
29663436.002025-02-206667Actual
37231928.002025-09-216664Actual
15642479.002024-01-226664Actual
10352480.002023-08-226664Budget
2495839.002024-10-216626Actual
1749439.062024-02-2166612Actual
16640355.002024-02-216614Actual
1685394.002024-02-216626Actual
6340200.002023-04-236666Budget
7405113.002023-05-246656Actual
5542220.782023-03-246668Actual
2819380.002023-01-226636Budget
21354113.532024-06-2366211Actual
4362200.002023-02-216628Budget
3565590.002023-02-216614Actual
1788479.002024-03-236626Actual
37197687.002025-09-216614Actual
37992259.272025-09-2166112Actual
22357124.172024-07-2166211Actual
22746261.002024-08-216664Actual
1853280.002022-12-226666Budget
14721458.002023-12-226615Actual
6808200.002023-05-246663Budget
34897950.002025-07-226614Actual
6189331.002023-04-236636Actual
16145505.642024-01-226668Actual
206141092.002024-06-236613Actual
10618157.002023-08-226626Actual
479198.002022-11-216616Actual
27591299.702024-12-2166311Actual
2969280.002023-01-226666Budget
2501294.002024-10-216646Actual
11038480.002023-08-226618Budget
31532530.002025-04-226664Actual
9502138.002023-07-226626Actual
7461213.002023-05-246666Actual
16767470.002024-02-216665Actual
13342200.002023-10-226628Budget
34931839.002025-07-226664Actual
3843346.002023-02-216616Actual
21769383.002024-07-216664Actual
191501031.402024-04-226618Actual
296291345.002025-02-206617Actual
10667380.002023-08-226636Budget
9839234.002023-07-226667Actual
35521209.272025-07-2266211Actual
376721023.832025-09-216618Actual
25341143.312024-10-2166111Actual
1196313.002022-12-226663Actual
28629792.002025-01-216668Actual
26733352.142024-11-2066213Actual
37874199.702025-09-2166411Actual
3706503.002023-02-216615Actual
6421382.002023-04-236617Actual
5683169.002023-04-236663Actual
19618700.002024-05-236663Actual
19178554.122024-04-226628Actual
195851173.002024-05-236613Actual
1136459.002023-09-216673Actual
11472546.002023-09-216664Actual
37933475.242025-09-2166611Actual
8806480.002023-06-246618Budget
24309182.682024-09-2066111Actual
4887380.002023-03-246665Budget
11693416.002023-09-216616Actual

Generated 2025-12-21 16:41:30.718 UTC