[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34422298.642025-06-2366411Actual
9967414.732023-07-226628Actual
32034640.492025-04-226668Actual
9781550.002023-07-226617Budget
3297270.782023-01-226668Actual
7132480.002023-05-246665Budget
14543660.002023-12-226663Actual
2292447.002024-08-216626Actual
255380.002022-11-216664Budget
359291175.002025-08-226613Actual
21026128.002024-06-236656Actual
11838200.002023-09-216646Budget
31914720.002025-04-226667Actual
17116620.792024-02-216618Actual
3192380.002023-01-226618Budget
39291646.882025-10-2266213Actual
15080.002022-11-216673Budget
18916230.002024-04-226636Actual
10569280.002023-08-226616Budget
17378178.422024-02-2166611Actual
11612342.002023-09-216665Actual
34719511.792025-06-2366613Actual
24931209.002024-10-216616Actual
1195200.002022-12-226663Budget
1896866.002024-04-226656Actual
1188574.002023-09-216656Actual
7462280.002023-05-246666Budget
23750331.002024-09-206664Actual
7729276.842023-05-246628Actual
2661429.482024-11-2066112Actual
6283100.002023-04-236656Budget
1136370.002023-09-216673Budget
38730626.002025-10-226617Actual
6282125.002023-04-236656Actual
30077379.492025-02-2066612Actual
11085200.002023-08-226628Budget
1701380.002022-12-226636Budget
21408149.702024-06-2366411Actual
5683169.002023-04-236663Actual
5296380.002023-03-246617Budget
23215435.942024-08-216628Actual
20298248.642024-05-2366111Actual
30136287.222025-02-2066113Actual
262911081.402024-11-206618Actual
23688141.002024-09-206673Actual
20028214.002024-05-236666Actual
12540550.002023-10-226614Budget
25341143.312024-10-2166111Actual
17586550.002024-03-236663Actual
17857311.002024-03-236616Actual
2542386.932024-10-2166411Actual
35164183.002025-07-226646Actual
25396107.142024-10-2166311Actual
35548253.962025-07-2266311Actual
1849848.632024-03-2366612Actual
32835122.002025-05-236626Actual
2121442.002022-12-226628Actual
2495839.002024-10-216626Actual
16204210.342024-01-2266111Actual
12869100.002023-10-226626Budget
32808305.002025-05-236616Actual
6011380.002023-04-236665Budget
197700.002022-11-216614Actual
15224152.892023-12-2266111Actual
5483200.002023-03-246628Budget
3987205.002023-02-216646Actual
28743336.942025-01-2166311Actual
2640380.002023-01-226665Budget
20648565.002024-06-236663Actual
14510713.002023-12-226613Actual
964474.002023-07-226656Actual
1935295.442024-04-2266411Actual
28359298.002025-01-216646Actual
7133554.002023-05-246665Actual
8114480.002023-06-246664Budget
7358372.002023-05-246646Actual
12741380.002023-10-226665Budget
28688428.432025-01-2166111Actual
4361461.702023-02-216628Actual
29036804.782025-01-2166213Actual
32093428.432025-04-2266111Actual
2652120.972024-11-2066511Actual
2261410.002023-01-226613Actual
14869357.002023-12-226636Actual
33569517.052025-05-2366613Actual
35493422.042025-07-2266111Actual
3378280.002023-02-216613Budget
728285.002022-11-216666Actual
12680434.002023-10-226615Actual
269431375.002024-12-216614Actual
2559934.802024-10-2166612Actual
16674266.002024-02-216664Actual
16084993.522024-01-226618Actual
2122200.002022-12-226628Budget
5216177.002023-03-246666Actual
37992259.272025-09-2166112Actual
38474468.002025-10-226665Actual
6235200.002023-04-236646Budget
3438218.002023-02-216663Actual
1539820.972023-12-2266112Actual
21113664.002024-06-236617Actual
29663436.002025-02-206667Actual
33538504.772025-05-2366213Actual
36902488.002025-08-2266612Actual
6749532.002023-05-246613Actual
1993522.002022-12-226667Actual
15642479.002024-01-226664Actual
12599524.002023-10-226664Actual
4034101.002023-02-216656Actual
9235480.002023-07-226664Budget
33781960.002025-06-236664Actual
3051550.002023-01-226617Budget
3518100.002023-02-216673Budget
2399101.002023-01-226673Actual
13212380.002023-10-226667Budget
37438471.002025-09-216636Actual
33747835.002025-06-236614Actual
9317436.002023-07-226615Actual
1425043.312023-11-2166211Actual
1323880.002022-12-226614Actual
10957560.002023-08-226667Actual
29783734.432025-02-206668Actual
11693416.002023-09-216616Actual
22443155.022024-07-2166611Actual
18174429.882024-03-236628Actual
38971219.912025-10-2266211Actual
37383265.002025-09-216616Actual
7404100.002023-05-246656Budget

Generated 2025-12-21 21:42:56.515 UTC