[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5623420.002023-04-256613Actual
24746506.002024-10-236614Actual
36020185.002025-08-246673Actual
2451030.552024-09-2266112Actual
34777916.002025-07-246613Actual
1442210.332023-11-2366212Actual
15849168.002024-01-246636Actual
240080.002023-01-246673Budget
359291175.002025-08-246613Actual
372901105.002025-09-236615Actual
14814203.002023-12-246616Actual
5354380.002023-03-266667Budget
3707480.002023-02-236615Budget
5543200.002023-03-266668Budget
8383200.002023-06-266626Budget
31791171.002025-04-246656Actual
17995210.002024-03-256666Actual
7132480.002023-05-266665Budget
15735245.002024-01-246665Actual
13617538.002023-11-236614Actual
10107380.002023-08-246613Budget
26052239.002024-11-226636Actual
11226444.002023-09-236613Actual
1646222.042024-01-2466612Actual
4967280.002023-03-266616Budget
6750380.002023-05-266613Budget
7311242.002023-05-266636Actual
15224152.892023-12-2466111Actual
1837435.872024-03-2566511Actual
32234381.622025-04-2466611Actual
6282125.002023-04-256656Actual
25038106.002024-10-236656Actual
2641364.002023-01-246665Actual
23716497.002024-09-226614Actual
19944218.002024-05-256636Actual
37733981.402025-09-236668Actual
4419290.482023-02-236668Actual
35812197.752025-07-2466113Actual
2049912.462024-05-2566112Actual
34162760.002025-06-256667Actual
5112242.002023-03-266646Actual
127680.002022-12-246673Budget
12741380.002023-10-246665Budget
22238523.822024-07-236628Actual
39264331.082025-10-2466113Actual
15642479.002024-01-246664Actual
12965200.002023-10-246646Budget
15080.002022-11-236673Budget
17552786.002024-03-256613Actual
16907179.002024-02-236646Actual
274161351.112024-12-236618Actual
6561480.002023-04-256618Budget
17938137.002024-03-256646Actual
5951509.002023-04-256615Actual
29009345.122025-01-2366113Actual
37111860.002025-09-236663Actual
30016314.592025-02-2266112Actual
11284237.002023-09-236663Actual
2652120.972024-11-2266511Actual
330971273.832025-05-256618Actual
1249170.002023-10-246673Budget
325021275.002025-05-256613Actual
38672319.002025-10-246666Actual
16520778.002024-02-236613Actual
16204210.342024-01-2466111Actual
1747372.002022-12-246646Actual
27797364.602024-12-2366612Actual
3706503.002023-02-236615Actual
1139445.002022-12-246613Actual
18265218.852024-03-2566111Actual
18347128.422024-03-2566411Actual
3240200.002023-01-246628Budget
25902499.002024-11-226615Actual
1196313.002022-12-246663Actual
26136187.002024-11-226666Actual
26857716.002024-12-236663Actual
13650443.002023-11-236664Actual
26554143.312024-11-2266611Actual
8254414.002023-06-266665Actual
912970.002023-07-246673Budget
296291345.002025-02-226617Actual
27181447.002024-12-236636Actual
24218613.212024-09-226628Actual
12681480.002023-10-246615Budget
33538504.772025-05-2566213Actual
5064261.002023-03-266636Actual
24872374.002024-10-236665Actual
38347743.002025-10-246614Actual
1700213.002022-12-246636Actual
2456822.042024-09-2266612Actual
6993480.002023-05-266664Budget
20734505.002024-06-256614Actual
13293658.672023-10-246618Actual
21026128.002024-06-256656Actual
12919380.002023-10-246636Budget
23036209.002024-08-236666Actual
32622968.002025-05-256614Actual
7358372.002023-05-266646Actual
3378280.002023-02-236613Budget
10666468.002023-08-246636Actual
7075363.002023-05-266615Actual
6139120.002023-04-256626Actual
8853281.392023-06-266628Actual
1992480.002022-12-246667Budget
3763385.002023-02-236665Actual
31083327.362025-03-2566611Actual
8433280.002023-06-266636Budget
33840492.002025-06-256615Actual
3517112.002023-02-236673Actual
18087400.002024-03-256667Actual
2261410.002023-01-246613Actual
360481486.002025-08-246614Actual
12271200.002023-09-236668Budget
2152730.552024-06-2566112Actual
29432237.002025-02-226616Actual
2913100.002023-01-246656Budget
24779322.002024-10-236664Actual
8480302.002023-06-266646Actual
24451189.062024-09-2266611Actual
14510713.002023-12-246613Actual
35024549.002025-07-246665Actual
12212307.152023-09-236628Actual
28065188.002025-01-236673Actual
6235200.002023-04-256646Budget
2297894.002024-08-236646Actual

Generated 2025-12-23 05:05:37.752 UTC