[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002023-04-236646Budget
1934483.002022-12-226617Actual
3004466.722025-02-2066212Actual
38998242.252025-10-2266311Actual
11225380.002023-09-216613Budget
8991305.002023-07-226613Actual
5015103.002023-03-246626Actual
9598198.002023-07-226646Actual
9920670.792023-07-226618Actual
36551670.792025-08-226628Actual
12870105.002023-10-226626Actual
9780655.002023-07-226617Actual
38764460.002025-10-226667Actual
35753650.772025-07-2266612Actual
9316380.002023-07-226615Budget
2504305.002023-01-226664Actual
8724380.002023-06-246667Budget
5354380.002023-03-246667Budget
23036209.002024-08-216666Actual
29432237.002025-02-206616Actual
13212380.002023-10-226667Budget
30968326.302025-03-2366111Actual
1140380.002022-12-226613Budget
33511234.592025-05-2366113Actual
8584335.002023-06-246666Actual
12740354.002023-10-226665Actual
7357280.002023-05-246646Budget
4094298.002023-02-216666Actual
34422298.642025-06-2366411Actual
14100645.032023-11-216618Actual
27915680.212024-12-2166613Actual
16640355.002024-02-216614Actual
280931002.002025-01-216614Actual
4232380.002023-02-216667Budget
5484323.812023-03-246628Actual
8664550.002023-06-246617Budget
255380.002022-11-216664Budget
6282125.002023-04-236656Actual
12919380.002023-10-226636Budget
13401337.452023-10-226668Actual
1527975.232023-12-2266311Actual
18709346.002024-04-226664Actual
1195200.002022-12-226663Budget
16881408.002024-02-216636Actual
7214280.002023-05-246616Budget
15991513.002024-01-226617Actual
34070200.002025-06-236666Actual
26976700.002024-12-216664Actual
10666468.002023-08-226636Actual
5950480.002023-04-236615Budget
8056808.002023-06-246614Actual
2143530.552024-06-2366511Actual
9919480.002023-07-226618Budget
36464638.002025-08-226667Actual
15642479.002024-01-226664Actual
28770193.322025-01-2166411Actual
670179.002022-11-216656Actual
38112392.492025-09-2166113Actual
14841127.002023-12-226626Actual
2501294.002024-10-216646Actual
1462491.002022-12-226615Actual
18556888.002024-04-226613Actual
30755832.002025-03-236617Actual
4886293.002023-03-246665Actual
35693236.932025-07-2266112Actual
314981141.002025-04-226614Actual
8480302.002023-06-246646Actual
1383381.002023-11-216626Actual
3843346.002023-02-216616Actual
10380.002022-11-216613Budget
2202781.002024-07-216656Actual
1795100.002022-12-226656Budget
9502138.002023-07-226626Actual
21650464.002024-07-216663Actual
3239298.062023-01-226628Actual
23902361.002024-09-206616Actual
10027200.002023-07-226668Budget
38261736.002025-10-226663Actual
37464193.002025-09-216646Actual
8114480.002023-06-246664Budget
2652120.972024-11-2066511Actual
3782063.532025-09-2166211Actual
1685394.002024-02-216626Actual
1747372.002022-12-226646Actual
1603260.002022-12-226616Actual
24931209.002024-10-216616Actual
9645100.002023-07-226656Budget
32034640.492025-04-226668Actual
4362200.002023-02-216628Budget
68200.002022-11-216663Actual
7789200.002023-05-246668Budget
4418200.002023-02-216668Budget
6481554.002023-04-236667Actual
3560253.952025-07-2266511Actual
31791171.002025-04-226656Actual
17023524.002024-02-216617Actual
33747835.002025-06-236614Actual
15701485.002024-01-226615Actual
6610200.002023-04-236628Budget
31083327.362025-03-2366611Actual
2180200.002022-12-226668Budget
28333505.002025-01-216636Actual
6480380.002023-04-236667Budget
10488380.002023-08-226665Budget
10432647.002023-08-226615Actual
2350717.782024-08-2166112Actual
29783734.432025-02-206668Actual
21381109.272024-06-2366311Actual
11741100.002023-09-216626Budget
17644141.002024-03-236673Actual
21736480.002024-07-216614Actual
4419290.482023-02-216668Actual
19737312.002024-05-236664Actual
21975332.002024-07-216636Actual
2536934.802024-10-2166211Actual
308481820.812025-03-236618Actual
28716107.142025-01-2166211Actual
2913100.002023-01-226656Budget
3050618.002023-01-226617Actual
23248545.032024-08-216668Actual
16520778.002024-02-216613Actual
31823231.002025-04-226666Actual
30286430.002025-03-236663Actual
15933150.002024-01-226666Actual
10166200.002023-08-226663Budget
8383200.002023-06-246626Budget
5812550.002023-04-236614Budget
27207208.002024-12-216646Actual

Generated 2025-12-21 22:06:47.725 UTC