[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-10-216618Actual
9967414.732023-07-226628Actual
7788293.512023-05-246668Actual
5764100.002023-04-236673Budget
7311242.002023-05-246636Actual
25282393.512024-10-216668Actual
1196313.002022-12-226663Actual
38227705.002025-10-226613Actual
5065280.002023-03-246636Budget
11412800.002023-09-216614Actual
12540550.002023-10-226614Budget
38884552.612025-10-226668Actual
39291646.882025-10-2266213Actual
11694280.002023-09-216616Budget
33272120.972025-05-2366311Actual
191501031.402024-04-226618Actual
15849168.002024-01-226636Actual
11552436.002023-09-216615Actual
10293550.002023-08-226614Budget
27477348.062024-12-216668Actual
11471480.002023-09-216664Budget
13806275.002023-11-216616Actual
34931839.002025-07-226664Actual
38851479.882025-10-226628Actual
19618700.002024-05-236663Actual
33332376.302025-05-2366611Actual
1000200.002022-11-216628Budget
12082273.002023-09-216667Actual
19796660.002024-05-236615Actual
22151473.002024-07-216667Actual
4035100.002023-02-216656Budget
2495839.002024-10-216626Actual
2433766.722024-09-2066211Actual
2319200.002023-01-226663Budget
31170174.172025-03-2366212Actual
25128677.002024-10-216617Actual
3988200.002023-02-216646Budget
15701485.002024-01-226615Actual
8055650.002023-06-246614Budget
23128655.002024-08-216667Actual
13213286.002023-10-226667Actual
39264331.082025-10-2266113Actual
12023334.002023-09-216617Actual
11037843.522023-08-226618Actual
16767470.002024-02-216665Actual
280931002.002025-01-216614Actual
25038106.002024-10-216656Actual
9920670.792023-07-226618Actual
32121142.252025-04-2266211Actual
869426.002022-11-216667Actual
9177400.002023-07-226614Actual
3940222.002023-02-216636Actual
38112392.492025-09-2166113Actual
11038480.002023-08-226618Budget
22897213.002024-08-216616Actual
23362111.402024-08-2166311Actual
1442210.332023-11-2166212Actual
24986197.002024-10-216636Actual
32863314.002025-05-236636Actual
18709346.002024-04-226664Actual
1136459.002023-09-216673Actual
12821312.002023-10-226616Actual
28278436.002025-01-216616Actual
20440134.802024-05-2366611Actual
34897950.002025-07-226614Actual
17857311.002024-03-236616Actual
20086640.002024-05-236617Actual
3444995.442025-06-2366511Actual
30016314.592025-02-2066112Actual
3050618.002023-01-226617Actual
7543550.002023-05-246617Budget
10898480.002023-08-226617Budget
952380.002022-11-216618Budget
21920234.002024-07-216616Actual
2602464.002024-11-206626Actual
9968200.002023-07-226628Budget
36902488.002025-08-2266612Actual
26857716.002024-12-216663Actual
21861267.002024-07-216665Actual
1136370.002023-09-216673Budget
26494127.362024-11-2066411Actual
28333505.002025-01-216636Actual
25249407.152024-10-216628Actual
2074380.002022-12-226618Budget
18999182.002024-04-226666Actual
27265311.002024-12-216666Actual
8480302.002023-06-246646Actual
18676389.002024-04-226614Actual
25162556.002024-10-216667Actual
1631340.122024-01-2266511Actual
6610200.002023-04-236628Budget
2353829.482024-08-2166612Actual
19270143.312024-04-2266111Actual
14814203.002023-12-226616Actual
37197687.002025-09-216614Actual
28716107.142025-01-2166211Actual
1700213.002022-12-226636Actual
2262380.002023-01-226613Budget
6936760.002023-05-246614Actual
7132480.002023-05-246665Budget
16084993.522024-01-226618Actual
38474468.002025-10-226665Actual
32915143.002025-05-236656Actual
38672319.002025-10-226666Actual
30968326.302025-03-2366111Actual
16881408.002024-02-216636Actual
31083327.362025-03-2366611Actual
33661602.002025-06-236663Actual
30252946.002025-03-236613Actual
2769101.002023-01-226626Actual
198750.002022-11-216614Budget
4419290.482023-02-216668Actual
1643216.722024-01-2266212Actual
14039671.002023-11-216667Actual
13861210.002023-11-216636Actual
35434463.212025-07-226668Actual
22952390.002024-08-216636Actual
2436481.612024-09-2066311Actual
12211200.002023-09-216628Budget
35721150.762025-07-2266212Actual
2770100.002023-01-226626Budget
33873809.002025-06-236665Actual
13072280.002023-10-226666Budget
6750380.002023-05-246613Budget
21708131.002024-07-216673Actual

Generated 2025-12-22 02:29:52.202 UTC