[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16767470.002024-02-226665Actual
26915283.002024-12-226673Actual
1685394.002024-02-226626Actual
33452464.602025-05-2466612Actual
330971273.832025-05-246618Actual
12083380.002023-09-226667Budget
32863314.002025-05-246636Actual
8113426.002023-06-256664Actual
31289294.242025-03-2466213Actual
36551670.792025-08-236628Actual
10714200.002023-08-236646Budget
33332376.302025-05-2466611Actual
13152633.002023-10-236617Actual
11884100.002023-09-226656Budget
37324627.002025-09-226665Actual
1853280.002022-12-236666Budget
15735245.002024-01-236665Actual
38533402.002025-10-236616Actual
17857311.002024-03-246616Actual
2049912.462024-05-2466112Actual
38640151.002025-10-236656Actual
24190981.402024-09-216618Actual
23843295.002024-09-216665Actual
26857716.002024-12-226663Actual
7075363.002023-05-256615Actual
27265311.002024-12-226666Actual
11694280.002023-09-226616Budget
29663436.002025-02-216667Actual
23716497.002024-09-216614Actual
15875131.002024-01-236646Actual
28417312.002025-01-226666Actual
11612342.002023-09-226665Actual
2865305.002023-01-236646Actual
14005819.002023-11-226617Actual
17236131.612024-02-2266111Actual
38851479.882025-10-236628Actual
11144254.122023-08-236668Actual
11038480.002023-08-236618Budget
26733352.142024-11-2166213Actual
28509600.002025-01-226667Actual
31711109.002025-04-236626Actual
34070200.002025-06-246666Actual
9178650.002023-07-236614Budget
7870380.002023-06-256613Budget
2504305.002023-01-236664Actual
2640380.002023-01-236665Budget
29924211.402025-02-2166411Actual
23688141.002024-09-216673Actual
2250210.332024-07-2266112Actual
23630655.002024-09-216663Actual
5763122.002023-04-246673Actual
15642479.002024-01-236664Actual
9177400.002023-07-236614Actual
3050618.002023-01-236617Actual
19737312.002024-05-246664Actual
2830592.002025-01-226626Actual
800768.002023-06-256673Actual
11472546.002023-09-226664Actual
3240200.002023-01-236628Budget
16933132.002024-02-226656Actual
4745380.002023-03-256664Budget
12680434.002023-10-236615Actual
37438471.002025-09-226636Actual
18053540.002024-03-246617Actual
8991305.002023-07-236613Actual
27444573.822024-12-226628Actual
24131450.002024-09-216667Actual
30406875.002025-03-246664Actual
19178554.122024-04-236628Actual
2456822.042024-09-2166612Actual
24040253.002024-09-216666Actual
38169460.912025-09-2266613Actual
12022480.002023-09-226617Budget
30665108.002025-03-246656Actual
577380.002022-11-226636Budget
2038083.742024-05-2466411Actual
16112613.212024-01-236628Actual
35110137.002025-07-236626Actual
3892100.002023-02-226626Budget
37700872.312025-09-226628Actual
1195200.002022-12-236663Budget
7358372.002023-05-256646Actual
13294480.002023-10-236618Budget
3988200.002023-02-226646Budget
11471480.002023-09-226664Budget
308481820.812025-03-246618Actual
964474.002023-07-236656Actual
27207208.002024-12-226646Actual
35083187.002025-07-236616Actual
15080.002022-11-226673Budget
16640355.002024-02-226614Actual
11145200.002023-08-236668Budget
26078187.002024-11-216646Actual
30252946.002025-03-246613Actual
10026317.752023-07-236668Actual
5683169.002023-04-246663Actual
8665465.002023-06-256617Actual
21828518.002024-07-226615Actual
1947015.652024-04-2366112Actual
6139120.002023-04-246626Actual
5951509.002023-04-246615Actual
2501294.002024-10-226646Actual
370771291.002025-09-226613Actual
2350717.782024-08-2266112Actual
25128677.002024-10-226617Actual
31914720.002025-04-236667Actual
261961201.002024-11-216617Actual
14629376.002023-12-236614Actual
30789535.002025-03-246667Actual
35493422.042025-07-2366111Actual
670179.002022-11-226656Actual
4232380.002023-02-226667Budget
38943563.542025-10-2366111Actual
3790159.272025-09-2266511Actual
913068.002023-07-236673Actual
6750380.002023-05-256613Budget
25070249.002024-10-226666Actual
2040775.232024-05-2466511Actual
35164183.002025-07-236646Actual
15104713.222023-12-236618Actual
5869338.002023-04-246664Actual
38588336.002025-10-236636Actual
27645103.952024-12-2266511Actual
8806480.002023-06-256618Budget
314981141.002025-04-236614Actual

Generated 2025-12-23 04:01:06.173 UTC