[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23307215.662024-08-2166111Actual
2504305.002023-01-226664Actual
1935295.442024-04-2266411Actual
19737312.002024-05-236664Actual
1383381.002023-11-216626Actual
12919380.002023-10-226636Budget
1188574.002023-09-216656Actual
21000202.002024-06-236646Actual
38884552.612025-10-226668Actual
576426.002022-11-216636Actual
325021275.002025-05-236613Actual
14222125.232023-11-2166111Actual
1625968.852024-01-2266311Actual
8805763.222023-06-246618Actual
1603260.002022-12-226616Actual
32001511.702025-04-226628Actual
5683169.002023-04-236663Actual
2052616.722024-05-2366212Actual
27323850.002024-12-216617Actual
27678235.872024-12-2166611Actual
313781201.002025-04-226613Actual
1854248.002022-12-226666Actual
13806275.002023-11-216616Actual
2913100.002023-01-226656Budget
17236131.612024-02-2166111Actual
34249738.972025-06-236628Actual
21708131.002024-07-216673Actual
2152730.552024-06-2366112Actual
25685791.002024-11-206613Actual
10713177.002023-08-226646Actual
17116620.792024-02-216618Actual
1136370.002023-09-216673Budget
9177400.002023-07-226614Actual
20440134.802024-05-2366611Actual
29218188.002025-02-206673Actual
1024670.002023-08-226673Budget
25038106.002024-10-216656Actual
26078187.002024-11-206646Actual
25841384.002024-11-206664Actual
39085333.742025-10-2266611Actual
2074380.002022-12-226618Budget
38169460.912025-09-2166613Actual
2501294.002024-10-216646Actual
30697270.002025-03-236666Actual
18407116.722024-03-2366611Actual
25162556.002024-10-216667Actual
9781550.002023-07-226617Budget
5483200.002023-03-246628Budget
14869357.002023-12-226636Actual
1631340.122024-01-2266511Actual
4034101.002023-02-216656Actual
1056200.002022-11-216668Budget
3891170.002023-02-216626Actual
30789535.002025-03-236667Actual
13945186.002023-11-216666Actual
12965200.002023-10-226646Budget
27915680.212024-12-2166613Actual
34897950.002025-07-226614Actual
195851173.002024-05-236613Actual
4637127.002023-03-246673Actual
10667380.002023-08-226636Budget
8383200.002023-06-246626Budget
24218613.212024-09-206628Actual
296291345.002025-02-206617Actual
21650464.002024-07-216663Actual
1934483.002022-12-226617Actual
38440596.002025-10-226615Actual
24838307.002024-10-216615Actual
33511234.592025-05-2366113Actual
1057220.782022-11-216668Actual
38261736.002025-10-226663Actual
12966211.002023-10-226646Actual
17798402.002024-03-236665Actual
21861267.002024-07-216665Actual
10817280.002023-08-226666Budget
25128677.002024-10-216617Actual
2545061.402024-10-2166511Actual
1748280.002022-12-226646Budget
25936619.002024-11-206665Actual
912970.002023-07-226673Budget
11837234.002023-09-216646Actual
2722280.002023-01-226616Budget
16520778.002024-02-216613Actual
39291646.882025-10-2266213Actual
34719511.792025-06-2366613Actual
3940222.002023-02-216636Actual
32234381.622025-04-2266611Actual
12271200.002023-09-216668Budget
7262200.002023-05-246626Budget
21234475.332024-06-236628Actual
24931209.002024-10-216616Actual
6140100.002023-04-236626Budget
19889172.002024-05-236616Actual
12600480.002023-10-226664Budget
10761100.002023-08-226656Budget
17672653.002024-03-236614Actual
7682480.002023-05-246618Budget
2392954.002024-09-206626Actual
8665465.002023-06-246617Actual
22270287.452024-07-216668Actual
34869192.002025-07-226673Actual
17177393.512024-02-216668Actual
20239711.702024-05-236668Actual
22001232.002024-07-216646Actual
35521209.272025-07-2266211Actual
29513203.002025-02-206646Actual
35024549.002025-07-226665Actual
6420380.002023-04-236617Budget
38560147.002025-10-226626Actual
4558178.002023-03-246663Actual
17705431.002024-03-236664Actual
2969280.002023-01-226666Budget
341281314.002025-06-236617Actual
7789200.002023-05-246668Budget
1935550.002022-12-226617Budget
15306142.252023-12-2266411Actual
28417312.002025-01-216666Actual
28333505.002025-01-216636Actual
7358372.002023-05-246646Actual
15875131.002024-01-226646Actual
29459105.002025-02-206626Actual
240080.002023-01-226673Budget
26915283.002024-12-216673Actual
1249273.002023-10-226673Actual
68200.002022-11-216663Actual

Generated 2025-12-21 22:35:42.306 UTC