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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-12-176616Actual
14755289.002023-12-186665Actual
19411178.422024-04-1866611Actual
1846622.042024-03-1966112Actual
32715791.002025-05-196615Actual
14510713.002023-12-186613Actual
6139120.002023-04-196626Actual
37613600.002025-09-176667Actual
24872374.002024-10-176665Actual
36288387.002025-08-186636Actual
7870380.002023-06-206613Budget
32808305.002025-05-196616Actual
1463380.002022-12-186615Budget
32121142.252025-04-1866211Actual
3762380.002023-02-176665Budget
9454280.002023-07-186616Budget
14841127.002023-12-186626Actual
31262173.182025-03-1966113Actual
39085333.742025-10-1866611Actual
8724380.002023-06-206667Budget
7681628.372023-05-206618Actual
999231.392022-11-176628Actual
33005943.002025-05-196617Actual
12083380.002023-09-176667Budget
33125531.392025-05-196628Actual
2040775.232024-05-1966511Actual
3444995.442025-06-1966511Actual
4362200.002023-02-176628Budget
15735245.002024-01-186665Actual
8195380.002023-06-206615Budget
21828518.002024-07-176615Actual
12680434.002023-10-186615Actual
18146496.542024-03-196618Actual
38588336.002025-10-186636Actual
8583280.002023-06-206666Budget
20827518.002024-06-196615Actual
21468132.682024-06-1966611Actual
1701380.002022-12-186636Budget
577380.002022-11-176636Budget
25779167.002024-11-166673Actual
28359298.002025-01-176646Actual
2559934.802024-10-1766612Actual
21147640.002024-06-196667Actual
3110480.002023-01-186667Budget
12352420.002023-10-186613Actual
24009144.002024-09-166656Actual
8854200.002023-06-206628Budget
4746327.002023-03-206664Actual
1527975.232023-12-1866311Actual
16520778.002024-02-176613Actual
11038480.002023-08-186618Budget
6092280.002023-04-196616Budget
32234381.622025-04-1866611Actual
15701485.002024-01-186615Actual
2441834.802024-09-1666511Actual
2392954.002024-09-166626Actual
1795100.002022-12-186656Budget
5436620.792023-03-206618Actual
38053503.962025-09-1766612Actual
38971219.912025-10-1866211Actual
21975332.002024-07-176636Actual
38533402.002025-10-186616Actual
19889172.002024-05-196616Actual
13294480.002023-10-186618Budget
10107380.002023-08-186613Budget
29957408.212025-02-1666611Actual
33932336.002025-06-196616Actual
2776546.502024-12-1766212Actual
23036209.002024-08-176666Actual
33452464.602025-05-1966612Actual
14277156.082023-11-1766311Actual
11884100.002023-09-176656Budget
2297894.002024-08-176646Actual
9373401.002023-07-186665Actual
14005819.002023-11-176617Actual
912970.002023-07-186673Budget
35493422.042025-07-1866111Actual
8384158.002023-06-206626Actual
26078187.002024-11-166646Actual
34777916.002025-07-186613Actual
9236582.002023-07-186664Actual
12681480.002023-10-186615Budget
33245266.722025-05-1966211Actual
25249407.152024-10-176628Actual
22838546.002024-08-176665Actual
36233384.002025-08-186616Actual
16965172.002024-02-176666Actual
27357615.002024-12-176667Actual
30639205.002025-03-196646Actual
10817280.002023-08-186666Budget
17023524.002024-02-176617Actual
13400200.002023-10-186668Budget
16767470.002024-02-176665Actual
3565590.002023-02-176614Actual
2320229.002023-01-186663Actual
174379.272024-02-1766112Actual
3891170.002023-02-176626Actual
5543200.002023-03-206668Budget
17552786.002024-03-196613Actual
16826315.002024-02-176616Actual
35871574.952025-07-1866613Actual
35962674.002025-08-186663Actual
7542746.002023-05-206617Actual
4968322.002023-03-206616Actual
1324750.002022-12-186614Budget
2433766.722024-09-1666211Actual
30163446.872025-02-1666213Actual
33038875.002025-05-196667Actual
869426.002022-11-176667Actual
12023334.002023-09-176617Actual
14629376.002023-12-186614Actual
17644141.002024-03-196673Actual
5542220.782023-03-206668Actual
36988441.612025-08-1866213Actual
11225380.002023-09-176613Budget
6750380.002023-05-206613Budget
11085200.002023-08-186628Budget
38730626.002025-10-186617Actual
27645103.952024-12-1766511Actual
21354113.532024-06-1966211Actual
32915143.002025-05-196656Actual
20298248.642024-05-1966111Actual
388231111.712025-10-186618Actual
9372480.002023-07-186665Budget
35434463.212025-07-186668Actual

Generated 2025-12-17 23:55:59.305 UTC