[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-12-246614Budget
23902361.002024-09-226616Actual
12869100.002023-10-246626Budget
36671257.152025-08-2466211Actual
191501031.402024-04-246618Actual
7601524.002023-05-266667Actual
21708131.002024-07-236673Actual
3625380.002023-02-236664Budget
15991513.002024-01-246617Actual
13401337.452023-10-246668Actual
18146496.542024-03-256618Actual
14510713.002023-12-246613Actual
37792344.382025-09-2366111Actual
18053540.002024-03-256617Actual
5355273.002023-03-266667Actual
11613380.002023-09-236665Budget
8725426.002023-06-266667Actual
15642479.002024-01-246664Actual
12919380.002023-10-246636Budget
25902499.002024-11-226615Actual
20919279.002024-06-256616Actual
2866280.002023-01-246646Budget
1937961.402024-04-2466511Actual
26052239.002024-11-226636Actual
3987205.002023-02-236646Actual
2585380.002023-01-246615Budget
7600380.002023-05-266667Budget
27444573.822024-12-236628Actual
29870103.952025-02-2266211Actual
20028214.002024-05-256666Actual
11411550.002023-09-236614Budget
6339156.002023-04-256666Actual
38169460.912025-09-2366613Actual
31142308.212025-03-2566112Actual
1442210.332023-11-2366212Actual
1439525.232023-11-2366112Actual
35812197.752025-07-2466113Actual
11037843.522023-08-246618Actual
35164183.002025-07-246646Actual
1249170.002023-10-246673Budget
29009345.122025-01-2366113Actual
1462491.002022-12-246615Actual
20120400.002024-05-256667Actual
30406875.002025-03-256664Actual
3436877.362025-06-2566211Actual
22329125.232024-07-2366111Actual
24451189.062024-09-2266611Actual
2602464.002024-11-226626Actual
11412800.002023-09-236614Actual
18407116.722024-03-2566611Actual
19178554.122024-04-246628Actual
11741100.002023-09-236626Budget
23630655.002024-09-226663Actual
36464638.002025-08-246667Actual
34482423.112025-06-2566611Actual
10488380.002023-08-246665Budget
12918307.002023-10-246636Actual
16933132.002024-02-236656Actual
21769383.002024-07-236664Actual
32622968.002025-05-256614Actual
25128677.002024-10-236617Actual
23128655.002024-08-236667Actual
3843346.002023-02-236616Actual
10618157.002023-08-246626Actual
2074380.002022-12-246618Budget
8383200.002023-06-266626Budget
1795100.002022-12-246656Budget
31320567.932025-03-2566613Actual
269431375.002024-12-236614Actual
5216177.002023-03-266666Actual
37019567.932025-08-2466613Actual
4034101.002023-02-236656Actual
5870380.002023-04-256664Budget
315911105.002025-04-246615Actual
32234381.622025-04-2466611Actual
624280.002022-11-236646Budget
2970359.002023-01-246666Actual
8665465.002023-06-266617Actual
964474.002023-07-246656Actual
3110480.002023-01-246667Budget
3905262.462025-10-2466511Actual
17644141.002024-03-256673Actual
22897213.002024-08-236616Actual
10569280.002023-08-246616Budget
24131450.002024-09-226667Actual
688767.002023-05-266673Actual
36020185.002025-08-246673Actual
2865305.002023-01-246646Actual
11884100.002023-09-236656Budget
1726487.992024-02-2366211Actual
6010535.002023-04-256665Actual
29513203.002025-02-226646Actual
2644063.532024-11-2266211Actual
38261736.002025-10-246663Actual
12351380.002023-10-246613Budget
28126578.002025-01-236664Actual
2035376.292024-05-2566311Actual
13152633.002023-10-246617Actual
4827480.002023-03-266615Budget
19970128.002024-05-256646Actual
15104713.222023-12-246618Actual
38672319.002025-10-246666Actual
8432325.002023-06-266636Actual
9344.002022-11-236613Actual
3239298.062023-01-246628Actual
24218613.212024-09-226628Actual
1623233.742024-01-2466211Actual
7404100.002023-05-266656Budget
3192380.002023-01-246618Budget
4093200.002023-02-236666Budget
26230851.002024-11-226667Actual
127680.002022-12-246673Budget
1539820.972023-12-2466112Actual
11552436.002023-09-236615Actual
27618309.282024-12-2366411Actual
9919480.002023-07-246618Budget
7682480.002023-05-266618Budget
15306142.252023-12-2466411Actual
38588336.002025-10-246636Actual
28688428.432025-01-2366111Actual
2770100.002023-01-246626Budget
17116620.792024-02-236618Actual
7357280.002023-05-266646Budget
10957560.002023-08-246667Actual
10293550.002023-08-246614Budget

Generated 2025-12-23 11:53:59.925 UTC