[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3444995.442025-06-2366511Actual
3377246.002023-02-216613Actual
23036209.002024-08-216666Actual
7730200.002023-05-246628Budget
11742191.002023-09-216626Actual
8113426.002023-06-246664Actual
16612218.002024-02-216673Actual
1604280.002022-12-226616Budget
34897950.002025-07-226614Actual
2292447.002024-08-216626Actual
292461326.002025-02-206614Actual
1188574.002023-09-216656Actual
1731897.572024-02-2166411Actual
12821312.002023-10-226616Actual
7928200.002023-06-246663Budget
23957193.002024-09-206636Actual
7311242.002023-05-246636Actual
9236582.002023-07-226664Actual
32594167.002025-05-236673Actual
8114480.002023-06-246664Budget
1433683.742023-11-2166611Actual
3297270.782023-01-226668Actual
33217641.202025-05-2366111Actual
29160640.002025-02-206663Actual
29870103.952025-02-2066211Actual
33391178.422025-05-2366112Actual
17552786.002024-03-236613Actual
8991305.002023-07-226613Actual
23248545.032024-08-216668Actual
27883566.172024-12-2166213Actual
21354113.532024-06-2366211Actual
39025402.892025-10-2266411Actual
23128655.002024-08-216667Actual
1196313.002022-12-226663Actual
1794118.002022-12-226656Actual
1896866.002024-04-226656Actual
20734505.002024-06-236614Actual
2641364.002023-01-226665Actual
19830305.002024-05-236665Actual
28065188.002025-01-216673Actual
35871574.952025-07-2266613Actual
38347743.002025-10-226614Actual
9645100.002023-07-226656Budget
811550.002022-11-216617Budget
623216.002022-11-216646Actual
1935550.002022-12-226617Budget
11790473.002023-09-216636Actual
24746506.002024-10-216614Actual
397503.002022-11-216665Actual
31050260.342025-03-2366411Actual
27973630.002025-01-216613Actual
313781201.002025-04-226613Actual
32326389.062025-04-2266612Actual
12740354.002023-10-226665Actual
30876463.212025-03-236628Actual
165179.002022-12-226626Actual
3675295.442025-08-2266511Actual
8336261.002023-06-246616Actual
38319114.002025-10-226673Actual
15339128.422023-12-2266611Actual
19704621.002024-05-236614Actual
4637127.002023-03-246673Actual
25038106.002024-10-216656Actual
1952732.672024-04-2266612Actual
30639205.002025-03-236646Actual
25482160.342024-10-2166611Actual
18916230.002024-04-226636Actual
37197687.002025-09-216614Actual
21828518.002024-07-216615Actual
7075363.002023-05-246615Actual
1747372.002022-12-226646Actual
3239298.062023-01-226628Actual
26412190.122024-11-2066111Actual
11741100.002023-09-216626Budget
577380.002022-11-216636Budget
1522380.002022-12-226665Budget
23809430.002024-09-206615Actual
9178650.002023-07-226614Budget
16733563.002024-02-216615Actual
15608315.002024-01-226614Actual
9373401.002023-07-226665Actual
14841127.002023-12-226626Actual
9781550.002023-07-226617Budget
30968326.302025-03-2366111Actual
34395217.782025-06-2366311Actual
8335280.002023-06-246616Budget
37992259.272025-09-2166112Actual
7927222.002023-06-246663Actual
1949714.592024-04-2266212Actual
1991687.002024-05-236626Actual
10956380.002023-08-226667Budget
11037843.522023-08-226618Actual
13529600.002023-11-216663Actual
1854248.002022-12-226666Actual
359291175.002025-08-226613Actual
2122200.002022-12-226628Budget
33038875.002025-05-236667Actual
2143530.552024-06-2366511Actual
9780655.002023-07-226617Actual
127680.002022-12-226673Budget
21326118.852024-06-2366111Actual
13945186.002023-11-216666Actual
33747835.002025-06-236614Actual
2181414.732022-12-226668Actual
24872374.002024-10-216665Actual
26136187.002024-11-206666Actual
38614174.002025-10-226646Actual
27915680.212024-12-2166613Actual
3626369.002023-02-216664Actual
25128677.002024-10-216617Actual
34602395.452025-06-2366612Actual
28770193.322025-01-2166411Actual
13745442.002023-11-216665Actual
25396107.142024-10-2166311Actual
3988200.002023-02-216646Budget
33661602.002025-06-236663Actual
5354380.002023-03-246667Budget
28417312.002025-01-216666Actual
671100.002022-11-216656Budget
952380.002022-11-216618Budget
2436481.612024-09-2066311Actual
11613380.002023-09-216665Budget
4887380.002023-03-246665Budget
37700872.312025-09-216628Actual
4967280.002023-03-246616Budget

Generated 2025-12-22 00:02:46.321 UTC