[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002024-07-226636Actual
4499315.002023-03-256613Actual
261961201.002024-11-216617Actual
39291646.882025-10-2366213Actual
3565590.002023-02-226614Actual
1024585.002023-08-236673Actual
8255480.002023-06-256665Budget
2353829.482024-08-2266612Actual
2253451.822024-07-2266612Actual
2770100.002023-01-236626Budget
5355273.002023-03-256667Actual
28359298.002025-01-226646Actual
12164480.002023-09-226618Budget
33840492.002025-06-246615Actual
38381690.002025-10-236664Actual
14841127.002023-12-236626Actual
36140970.002025-08-236615Actual
5484323.812023-03-256628Actual
5869338.002023-04-246664Actual
480280.002022-11-226616Budget
6420380.002023-04-246617Budget
29036804.782025-01-2266213Actual
4638100.002023-03-256673Budget
1700213.002022-12-236636Actual
1992480.002022-12-236667Budget
29068281.962025-01-2266613Actual
22001232.002024-07-226646Actual
15608315.002024-01-236614Actual
4314480.002023-02-226618Budget
2721310.002023-01-236616Actual
1136370.002023-09-226673Budget
2181414.732022-12-236668Actual
2032640.122024-05-2466211Actual
18999182.002024-04-236666Actual
688870.002023-05-256673Budget
7310280.002023-05-256636Budget
14161531.392023-11-226668Actual
336271190.002025-06-246613Actual
1795100.002022-12-236656Budget
37733981.402025-09-226668Actual
7262200.002023-05-256626Budget
2180200.002022-12-236668Budget
16554527.002024-02-226663Actual
2722280.002023-01-236616Budget
12023334.002023-09-226617Actual
291261078.002025-02-216613Actual
6189331.002023-04-246636Actual
12211200.002023-09-226628Budget
8664550.002023-06-256617Budget
3763385.002023-02-226665Actual
8335280.002023-06-256616Budget
35753650.772025-07-2366612Actual
24131450.002024-09-216667Actual
8910200.002023-06-256668Budget
16520778.002024-02-226613Actual
30665108.002025-03-246656Actual
7682480.002023-05-256618Budget
1525232.672023-12-2366211Actual
6749532.002023-05-256613Actual
25341143.312024-10-2266111Actual
39205558.222025-10-2366612Actual
34897950.002025-07-236614Actual
1543029.482023-12-2366612Actual
19618700.002024-05-246663Actual
16933132.002024-02-226656Actual
32121142.252025-04-2366211Actual
33217641.202025-05-2466111Actual
2664735.872024-11-2166612Actual
1425043.312023-11-2266211Actual
29957408.212025-02-2166611Actual
15794202.002024-01-236616Actual
25282393.512024-10-226668Actual
32835122.002025-05-246626Actual
23094709.002024-08-226617Actual
1140380.002022-12-236613Budget
28278436.002025-01-226616Actual
15701485.002024-01-236615Actual
25719559.002024-11-216663Actual
24040253.002024-09-216666Actual
30136287.222025-02-2166113Actual
4685655.002023-03-256614Actual
7543550.002023-05-256617Budget
1381380.002022-12-236664Budget
31470191.002025-04-236673Actual
2504305.002023-01-236664Actual
28830372.042025-01-2266611Actual
11941322.002023-09-226666Actual
951782.912022-11-226618Actual
3296200.002023-01-236668Budget
8433280.002023-06-256636Budget
6236182.002023-04-246646Actual
38169460.912025-09-2266613Actual
34070200.002025-06-246666Actual
7730200.002023-05-256628Budget
2392954.002024-09-216626Actual
23688141.002024-09-216673Actual
32444364.422025-04-2366613Actual
27035791.002024-12-226615Actual
10667380.002023-08-236636Budget
36584772.312025-08-236668Actual
1000200.002022-11-226628Budget
24218613.212024-09-216628Actual
18590655.002024-04-236663Actual
2879759.272025-01-2266511Actual
7788293.512023-05-256668Actual
30344221.002025-03-246673Actual
1999695.002024-05-246656Actual
256343.002022-11-226664Actual
9645100.002023-07-236656Budget
22592887.002024-08-226613Actual
9050215.002023-07-236663Actual
35314615.002025-07-236667Actual
38053503.962025-09-2266612Actual
30996107.142025-03-2466211Actual
27536510.342024-12-2266111Actual
18053540.002024-03-246617Actual
31289294.242025-03-2466213Actual
577380.002022-11-226636Budget
5216177.002023-03-256666Actual
206141092.002024-06-246613Actual
35962674.002025-08-236663Actual
24660491.002024-10-226663Actual
24098535.002024-09-216617Actual
38998242.252025-10-2366311Actual
37792344.382025-09-2266111Actual

Generated 2025-12-22 05:56:06.906 UTC