[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172025-03-2466212Actual
6669200.002023-04-246668Budget
28830372.042025-01-2266611Actual
27618309.282024-12-2266411Actual
7262200.002023-05-256626Budget
2664735.872024-11-2166612Actual
32202107.142025-04-2366511Actual
4685655.002023-03-256614Actual
296291345.002025-02-216617Actual
11411550.002023-09-226614Budget
15875131.002024-01-236646Actual
3438218.002023-02-226663Actual
1628687.992024-01-2366411Actual
14953180.002023-12-236666Actual
24009144.002024-09-216656Actual
36902488.002025-08-2366612Actual
1539820.972023-12-2366112Actual
2495839.002024-10-226626Actual
2652120.972024-11-2166511Actual
14543660.002023-12-236663Actual
397503.002022-11-226665Actual
4233420.002023-02-226667Actual
24746506.002024-10-226614Actual
30344221.002025-03-246673Actual
39144295.452025-10-2366112Actual
12821312.002023-10-236616Actual
32444364.422025-04-2366613Actual
5354380.002023-03-256667Budget
9317436.002023-07-236615Actual
17291127.362024-02-2266311Actual
37992259.272025-09-2266112Actual
8805763.222023-06-256618Actual
2392954.002024-09-216626Actual
1463380.002022-12-236615Budget
8055650.002023-06-256614Budget
24391109.272024-09-2166411Actual
12919380.002023-10-236636Budget
2447860.002023-01-236614Actual
1523278.002022-12-236665Actual
11471480.002023-09-226664Budget
13913137.002023-11-226656Actual
3518100.002023-02-226673Budget
9454280.002023-07-236616Budget
3987205.002023-02-226646Actual
15642479.002024-01-236664Actual
20706143.002024-06-246673Actual
33781960.002025-06-246664Actual
1024585.002023-08-236673Actual
19889172.002024-05-246616Actual
3843346.002023-02-226616Actual
11225380.002023-09-226613Budget
5542220.782023-03-256668Actual
19737312.002024-05-246664Actual
174379.272024-02-2266112Actual
10433480.002023-08-236615Budget
9049200.002023-07-236663Budget
35753650.772025-07-2366612Actual
1932585.872024-04-2366311Actual
21650464.002024-07-226663Actual
33873809.002025-06-246665Actual
12083380.002023-09-226667Budget
13342200.002023-10-236628Budget
5436620.792023-03-256618Actual
10956380.002023-08-236667Budget
2721310.002023-01-236616Actual
1140380.002022-12-236613Budget
13293658.672023-10-236618Actual
3296200.002023-01-236668Budget
12082273.002023-09-226667Actual
1000200.002022-11-226628Budget
24872374.002024-10-226665Actual
12023334.002023-09-226617Actual
32175159.272025-04-2366411Actual
269431375.002024-12-226614Actual
6562967.772023-04-246618Actual
34688287.222025-06-2466213Actual
18146496.542024-03-246618Actual
6481554.002023-04-246667Actual
10488380.002023-08-236665Budget
30996107.142025-03-2466211Actual
6936760.002023-05-256614Actual
21468132.682024-06-2466611Actual
12680434.002023-10-236615Actual
36288387.002025-08-236636Actual
34162760.002025-06-246667Actual
34869192.002025-07-236673Actual
2554125.232024-10-2266112Actual
951782.912022-11-226618Actual
32622968.002025-05-246614Actual
31083327.362025-03-2466611Actual
14161531.392023-11-226668Actual
37169170.002025-09-226673Actual
38112392.492025-09-2266113Actual
29218188.002025-02-216673Actual
2891761.402025-01-2266212Actual
6807164.002023-05-256663Actual
31765186.002025-04-236646Actual
33511234.592025-05-2466113Actual
9699177.002023-07-236666Actual
25038106.002024-10-226656Actual
10713177.002023-08-236646Actual
1433683.742023-11-2266611Actual
1794118.002022-12-236656Actual
26857716.002024-12-226663Actual
6480380.002023-04-246667Budget
24309182.682024-09-2166111Actual
36783408.212025-08-2366611Actual
3437200.002023-02-226663Budget
3802084.802025-09-2266212Actual
13294480.002023-10-236618Budget
13861210.002023-11-226636Actual
9372480.002023-07-236665Budget
15165475.332023-12-236668Actual
11693416.002023-09-226616Actual
134951173.002023-11-226613Actual
11941322.002023-09-226666Actual
2152730.552024-06-2466112Actual
11284237.002023-09-226663Actual
32093428.432025-04-2366111Actual
624280.002022-11-226646Budget
17177393.512024-02-226668Actual
35721150.762025-07-2366212Actual
7133554.002023-05-256665Actual
2610495.002024-11-216656Actual
1460191.002023-12-236673Actual

Generated 2025-12-22 04:44:10.726 UTC