[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-256667Budget
10352480.002023-08-236664Budget
11790473.002023-09-226636Actual
37933475.242025-09-2266611Actual
2447860.002023-01-236614Actual
25841384.002024-11-216664Actual
3844280.002023-02-226616Budget
33781960.002025-06-246664Actual
21975332.002024-07-226636Actual
32749894.002025-05-246665Actual
2143530.552024-06-2466511Actual
2776546.502024-12-2266212Actual
21408149.702024-06-2466411Actual
36725262.472025-08-2366411Actual
39323399.502025-10-2366613Actual
23750331.002024-09-216664Actual
1462491.002022-12-236615Actual
12211200.002023-09-226628Budget
26823628.002024-12-226613Actual
8992380.002023-07-236613Budget
19178554.122024-04-236628Actual
1603260.002022-12-236616Actual
6561480.002023-04-246618Budget
2436481.612024-09-2166311Actual
1623233.742024-01-2366211Actual
30639205.002025-03-246646Actual
27067396.002024-12-226665Actual
1853280.002022-12-236666Budget
21708131.002024-07-226673Actual
1832096.512024-03-2466311Actual
24872374.002024-10-226665Actual
3191738.972023-01-236618Actual
8383200.002023-06-256626Budget
8527100.002023-06-256656Budget
12082273.002023-09-226667Actual
22805360.002024-08-226615Actual
7729276.842023-05-256628Actual
1991687.002024-05-246626Actual
32001511.702025-04-236628Actual
339380.002022-11-226615Budget
22059302.002024-07-226666Actual
315911105.002025-04-236615Actual
17116620.792024-02-226618Actual
12965200.002023-10-236646Budget
34249738.972025-06-246628Actual
16640355.002024-02-226614Actual
10293550.002023-08-236614Budget
370771291.002025-09-226613Actual
13341325.332023-10-236628Actual
3706503.002023-02-226615Actual
39025402.892025-10-2366411Actual
32536443.002025-05-246663Actual
313781201.002025-04-236613Actual
4826473.002023-03-256615Actual
18206496.542024-03-246668Actual
31050260.342025-03-2466411Actual
16933132.002024-02-226656Actual
35138452.002025-07-236636Actual
28629792.002025-01-226668Actual
913068.002023-07-236673Actual
35110137.002025-07-236626Actual
11612342.002023-09-226665Actual
2912149.002023-01-236656Actual
2181414.732022-12-236668Actual
38261736.002025-10-236663Actual
37874199.702025-09-2266411Actual
5064261.002023-03-256636Actual
10026317.752023-07-236668Actual
29897235.872025-02-2166311Actual
1646222.042024-01-2366612Actual
13072280.002023-10-236666Budget
5015103.002023-03-256626Actual
9453404.002023-07-236616Actual
24451189.062024-09-2166611Actual
24391109.272024-09-2166411Actual
11838200.002023-09-226646Budget
30909849.582025-03-246668Actual
12821312.002023-10-236616Actual
22746261.002024-08-226664Actual
38884552.612025-10-236668Actual
5764100.002023-04-246673Budget
8384158.002023-06-256626Actual
21326118.852024-06-2466111Actual
7310280.002023-05-256636Budget
13913137.002023-11-226656Actual
2451030.552024-09-2166112Actual
32915143.002025-05-246656Actual
5297320.002023-03-256617Actual
36174468.002025-08-236665Actual
9501200.002023-07-236626Budget
37700872.312025-09-226628Actual
12741380.002023-10-236665Budget
1788479.002024-03-246626Actual
20207613.212024-05-246628Actual
1747372.002022-12-236646Actual
3782063.532025-09-2266211Actual
3987205.002023-02-226646Actual
15794202.002024-01-236616Actual
2969280.002023-01-236666Budget
15901195.002024-01-236656Actual
12271200.002023-09-226668Budget
197700.002022-11-226614Actual
9839234.002023-07-236667Actual
2152730.552024-06-2466112Actual
25162556.002024-10-226667Actual
2664735.872024-11-2166612Actual
11884100.002023-09-226656Budget
28688428.432025-01-2266111Actual
15701485.002024-01-236615Actual
36464638.002025-08-236667Actual
26706173.182024-11-2166113Actual
4745380.002023-03-256664Budget
1643216.722024-01-2366212Actual
1249170.002023-10-236673Budget
5112242.002023-03-256646Actual
29373437.002025-02-216665Actual
4637127.002023-03-256673Actual
16612218.002024-02-226673Actual
34482423.112025-06-2466611Actual
2122200.002022-12-236628Budget
26554143.312024-11-2166611Actual
25902499.002024-11-216615Actual
670179.002022-11-226656Actual
191501031.402024-04-236618Actual
38851479.882025-10-236628Actual

Generated 2025-12-22 05:11:10.301 UTC