[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8384158.002023-06-246626Actual
6189331.002023-04-236636Actual
32656644.002025-05-236664Actual
31823231.002025-04-226666Actual
25719559.002024-11-206663Actual
6140100.002023-04-236626Budget
32175159.272025-04-2266411Actual
28417312.002025-01-216666Actual
37019567.932025-08-2266613Actual
127566.002022-12-226673Actual
11742191.002023-09-216626Actual
3626085.002025-08-226626Actual
31320567.932025-03-2366613Actual
4967280.002023-03-246616Budget
623216.002022-11-216646Actual
17586550.002024-03-236663Actual
23716497.002024-09-206614Actual
27233126.002024-12-216656Actual
26319511.702024-11-206628Actual
11283200.002023-09-216663Budget
3560253.952025-07-2266511Actual
21055148.002024-06-236666Actual
38640151.002025-10-226656Actual
29750511.702025-02-206628Actual
1139445.002022-12-226613Actual
24250455.642024-09-206668Actual
12966211.002023-10-226646Actual
18087400.002024-03-236667Actual
10432647.002023-08-226615Actual
24218613.212024-09-206628Actual
11471480.002023-09-216664Budget
30909849.582025-03-236668Actual
19676323.002024-05-236673Actual
11284237.002023-09-216663Actual
17552786.002024-03-236613Actual
36464638.002025-08-226667Actual
6339156.002023-04-236666Actual
13711518.002023-11-216615Actual
3802084.802025-09-2166212Actual
280931002.002025-01-216614Actual
11612342.002023-09-216665Actual
13341325.332023-10-226628Actual
37490174.002025-09-216656Actual
16767470.002024-02-216665Actual
29897235.872025-02-2066311Actual
24746506.002024-10-216614Actual
318811160.002025-04-226617Actual
3987205.002023-02-216646Actual
25249407.152024-10-216628Actual
24838307.002024-10-216615Actual
7870380.002023-06-246613Budget
3762380.002023-02-216665Budget
1140380.002022-12-226613Budget
2912149.002023-01-226656Actual
7214280.002023-05-246616Budget
7682480.002023-05-246618Budget
297221290.502025-02-206618Actual
9235480.002023-07-226664Budget
21326118.852024-06-2366111Actual
11411550.002023-09-216614Budget
26857716.002024-12-216663Actual
3763385.002023-02-216665Actual
1947015.652024-04-2266112Actual
9372480.002023-07-226665Budget
15580185.002024-01-226673Actual
296291345.002025-02-206617Actual
2055646.502024-05-2366612Actual
16965172.002024-02-216666Actual
4638100.002023-03-246673Budget
12023334.002023-09-216617Actual
13861210.002023-11-216636Actual
1196313.002022-12-226663Actual
28568869.282025-01-216618Actual
14814203.002023-12-226616Actual
38474468.002025-10-226665Actual
2292447.002024-08-216626Actual
11791380.002023-09-216636Budget
37992259.272025-09-2166112Actual
8056808.002023-06-246614Actual
2433766.722024-09-2066211Actual
10488380.002023-08-226665Budget
359291175.002025-08-226613Actual
13650443.002023-11-216664Actual
1734520.972024-02-2166511Actual
370771291.002025-09-216613Actual
35693236.932025-07-2266112Actual
2040775.232024-05-2366511Actual
10293550.002023-08-226614Budget
30639205.002025-03-236646Actual
6283100.002023-04-236656Budget
24779322.002024-10-216664Actual
31203612.472025-03-2366612Actual
7461213.002023-05-246666Actual
25841384.002024-11-206664Actual
30558287.002025-03-236616Actual
35721150.762025-07-2266212Actual
19091637.002024-04-226667Actual
1992480.002022-12-226667Budget
30465710.002025-03-236615Actual
528100.002022-11-216626Budget
2969280.002023-01-226666Budget
21861267.002024-07-216665Actual
37464193.002025-09-216646Actual
13400200.002023-10-226668Budget
6139120.002023-04-236626Actual
23843295.002024-09-206665Actual
3444995.442025-06-2366511Actual
174379.272024-02-2166112Actual
3111388.002023-01-226667Actual
24986197.002024-10-216636Actual
2297894.002024-08-216646Actual
9597280.002023-07-226646Budget
23448186.932024-08-2166611Actual
36081958.002025-08-226664Actual
19944218.002024-05-236636Actual
28629792.002025-01-216668Actual
30252946.002025-03-236613Actual
21234475.332024-06-236628Actual
32412374.942025-04-2266213Actual
1700213.002022-12-226636Actual
28596705.642025-01-216628Actual
810647.002022-11-216617Actual
14277156.082023-11-2166311Actual
1929822.042024-04-2266211Actual
4887380.002023-03-246665Budget

Generated 2025-12-22 02:31:48.556 UTC