[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002023-04-236668Budget
297221290.502025-02-206618Actual
3843346.002023-02-216616Actual
33569517.052025-05-2366613Actual
6283100.002023-04-236656Budget
21617637.002024-07-216613Actual
1196313.002022-12-226663Actual
18861137.002024-04-226616Actual
2253451.822024-07-2166612Actual
32385201.262025-04-2266113Actual
10667380.002023-08-226636Budget
35871574.952025-07-2266613Actual
5870380.002023-04-236664Budget
5215200.002023-03-246666Budget
336271190.002025-06-236613Actual
5111200.002023-03-246646Budget
9177400.002023-07-226614Actual
3626085.002025-08-226626Actual
4362200.002023-02-216628Budget
28568869.282025-01-216618Actual
13401337.452023-10-226668Actual
12870105.002023-10-226626Actual
10618157.002023-08-226626Actual
37847312.472025-09-2166311Actual
17764356.002024-03-236615Actual
2194794.002024-07-216626Actual
1993522.002022-12-226667Actual
17177393.512024-02-216668Actual
240080.002023-01-226673Budget
38764460.002025-10-226667Actual
22210893.522024-07-216618Actual
2891761.402025-01-2166212Actual
33299140.122025-05-2366411Actual
23362111.402024-08-2166311Actual
11837234.002023-09-216646Actual
6808200.002023-05-246663Budget
1323880.002022-12-226614Actual
33158519.272025-05-236668Actual
10956380.002023-08-226667Budget
4418200.002023-02-216668Budget
11411550.002023-09-216614Budget
21468132.682024-06-2366611Actual
26052239.002024-11-206636Actual
29373437.002025-02-206665Actual
32093428.432025-04-2266111Actual
2074380.002022-12-226618Budget
269431375.002024-12-216614Actual
37613600.002025-09-216667Actual
32947273.002025-05-236666Actual
9501200.002023-07-226626Budget
26078187.002024-11-206646Actual
9838380.002023-07-226667Budget
5216177.002023-03-246666Actual
14721458.002023-12-226615Actual
2341636.932024-08-2166511Actual
27067396.002024-12-216665Actual
24746506.002024-10-216614Actual
4035100.002023-02-216656Budget
32622968.002025-05-236614Actual
32034640.492025-04-226668Actual
19970128.002024-05-236646Actual
20648565.002024-06-236663Actual
5811546.002023-04-236614Actual
22411142.252024-07-2166411Actual
4686550.002023-03-246614Budget
9453404.002023-07-226616Actual
6936760.002023-05-246614Actual
1195200.002022-12-226663Budget
38971219.912025-10-2266211Actual
1726487.992024-02-2166211Actual
35024549.002025-07-226665Actual
868480.002022-11-216667Budget
2715384.002024-12-216626Actual
35753650.772025-07-2266612Actual
688870.002023-05-246673Budget
14304111.402023-11-2166411Actual
22001232.002024-07-216646Actual
1854248.002022-12-226666Actual
17144331.392024-02-216628Actual
284751098.002025-01-216617Actual
11693416.002023-09-216616Actual
19796660.002024-05-236615Actual
728285.002022-11-216666Actual
32594167.002025-05-236673Actual
68200.002022-11-216663Actual
315911105.002025-04-226615Actual
3395959.002025-06-236626Actual
31765186.002025-04-226646Actual
12681480.002023-10-226615Budget
38227705.002025-10-226613Actual
38347743.002025-10-226614Actual
5542220.782023-03-246668Actual
12741380.002023-10-226665Budget
6236182.002023-04-236646Actual
32808305.002025-05-236616Actual
10489560.002023-08-226665Actual
12822280.002023-10-226616Budget
1952732.672024-04-2266612Actual
15104713.222023-12-226618Actual
26412190.122024-11-2066111Actual
4637127.002023-03-246673Actual
39144295.452025-10-2266112Actual
8527100.002023-06-246656Budget
29487325.002025-02-206636Actual
38319114.002025-10-226673Actual
1604280.002022-12-226616Budget
1701380.002022-12-226636Budget
15933150.002024-01-226666Actual
2122200.002022-12-226628Budget
1527975.232023-12-2266311Actual
7214280.002023-05-246616Budget
5015103.002023-03-246626Actual
39025402.892025-10-2266411Actual
6561480.002023-04-236618Budget
8806480.002023-06-246618Budget
36961301.262025-08-2266113Actual
13152633.002023-10-226617Actual
25902499.002024-11-206615Actual
11553480.002023-09-216615Budget
2202781.002024-07-216656Actual
6420380.002023-04-236617Budget
4745380.002023-03-246664Budget
1643216.722024-01-2266212Actual
10488380.002023-08-226665Budget
37733981.402025-09-216668Actual

Generated 2025-12-22 00:30:00.289 UTC