[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752023-07-226668Actual
624280.002022-11-216646Budget
17995210.002024-03-236666Actual
26706173.182024-11-2066113Actual
39172133.742025-10-2266212Actual
3941280.002023-02-216636Budget
396380.002022-11-216665Budget
291261078.002025-02-206613Actual
31765186.002025-04-226646Actual
29870103.952025-02-2066211Actual
9780655.002023-07-226617Actual
21650464.002024-07-216663Actual
2333584.802024-08-2166211Actual
18942172.002024-04-226646Actual
36671257.152025-08-2266211Actual
37197687.002025-09-216614Actual
35110137.002025-07-226626Actual
1628687.992024-01-2266411Actual
9550302.002023-07-226636Actual
2912149.002023-01-226656Actual
29432237.002025-02-206616Actual
397503.002022-11-216665Actual
18802566.002024-04-226665Actual
8433280.002023-06-246636Budget
31289294.242025-03-2366213Actual
31050260.342025-03-2366411Actual
20974288.002024-06-236636Actual
23750331.002024-09-206664Actual
6340200.002023-04-236666Budget
1726487.992024-02-2166211Actual
35548253.962025-07-2266311Actual
32412374.942025-04-2266213Actual
1324750.002022-12-226614Budget
15165475.332023-12-226668Actual
13071223.002023-10-226666Actual
3988200.002023-02-216646Budget
31823231.002025-04-226666Actual
1056200.002022-11-216668Budget
19704621.002024-05-236614Actual
8384158.002023-06-246626Actual
20086640.002024-05-236617Actual
8991305.002023-07-226613Actual
33987256.002025-06-236636Actual
256343.002022-11-216664Actual
30613225.002025-03-236636Actual
38053503.962025-09-2166612Actual
22712584.002024-08-216614Actual
33332376.302025-05-2366611Actual
35138452.002025-07-226636Actual
9967414.732023-07-226628Actual
21769383.002024-07-216664Actual
5016100.002023-03-246626Budget
388231111.712025-10-226618Actual
2554125.232024-10-2166112Actual
7262200.002023-05-246626Budget
33005943.002025-05-236617Actual
15224152.892023-12-2266111Actual
31083327.362025-03-2366611Actual
7601524.002023-05-246667Actual
10760106.002023-08-226656Actual
2769101.002023-01-226626Actual
7543550.002023-05-246617Budget
12869100.002023-10-226626Budget
12741380.002023-10-226665Budget
34811850.002025-07-226663Actual
27678235.872024-12-2166611Actual
19944218.002024-05-236636Actual
33245266.722025-05-2366211Actual
1643216.722024-01-2266212Actual
19091637.002024-04-226667Actual
6935650.002023-05-246614Budget
35753650.772025-07-2266612Actual
17023524.002024-02-216617Actual
197700.002022-11-216614Actual
22805360.002024-08-216615Actual
10617100.002023-08-226626Budget
527149.002022-11-216626Actual
7730200.002023-05-246628Budget
274161351.112024-12-216618Actual
8806480.002023-06-246618Budget
26230851.002024-11-206667Actual
11038480.002023-08-226618Budget
3763385.002023-02-216665Actual
26078187.002024-11-206646Actual
4637127.002023-03-246673Actual
12083380.002023-09-216667Budget
6993480.002023-05-246664Budget
2559934.802024-10-2166612Actual
38672319.002025-10-226666Actual
13401337.452023-10-226668Actual
20919279.002024-06-236616Actual
32536443.002025-05-236663Actual
16112613.212024-01-226628Actual
6749532.002023-05-246613Actual
35024549.002025-07-226665Actual
34777916.002025-07-226613Actual
5542220.782023-03-246668Actual
18676389.002024-04-226614Actual
28417312.002025-01-216666Actual
10433480.002023-08-226615Budget
20706143.002024-06-236673Actual
2262380.002023-01-226613Budget
4500280.002023-03-246613Budget
11553480.002023-09-216615Budget
2818473.002023-01-226636Actual
14005819.002023-11-216617Actual
8336261.002023-06-246616Actual
13341325.332023-10-226628Actual
12540550.002023-10-226614Budget
24838307.002024-10-216615Actual
29036804.782025-01-2166213Actual
7358372.002023-05-246646Actual
10666468.002023-08-226636Actual
9502138.002023-07-226626Actual
4035100.002023-02-216656Budget
12164480.002023-09-216618Budget
22001232.002024-07-216646Actual
6140100.002023-04-236626Budget
17057495.002024-02-216667Actual
28770193.322025-01-2166411Actual
21920234.002024-07-216616Actual
3378280.002023-02-216613Budget
32001511.702025-04-226628Actual
1854248.002022-12-226666Actual
6092280.002023-04-236616Budget
26976700.002024-12-216664Actual
39025402.892025-10-2266411Actual
35812197.752025-07-2266113Actual

Generated 2025-12-21 05:15:05.898 UTC