[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502025-07-246618Actual
35548253.962025-07-2466311Actual
9049200.002023-07-246663Budget
34931839.002025-07-246664Actual
39172133.742025-10-2466212Actual
6283100.002023-04-256656Budget
3988200.002023-02-236646Budget
18676389.002024-04-246614Actual
1323880.002022-12-246614Actual
2350717.782024-08-2366112Actual
19057540.002024-04-246617Actual
313781201.002025-04-246613Actual
3191738.972023-01-246618Actual
2495839.002024-10-236626Actual
33125531.392025-05-256628Actual
7404100.002023-05-266656Budget
13401337.452023-10-246668Actual
3444995.442025-06-2566511Actual
8255480.002023-06-266665Budget
37019567.932025-08-2466613Actual
68200.002022-11-236663Actual
5215200.002023-03-266666Budget
240080.002023-01-246673Budget
8480302.002023-06-266646Actual
11612342.002023-09-236665Actual
528100.002022-11-236626Budget
810647.002022-11-236617Actual
8725426.002023-06-266667Actual
16554527.002024-02-236663Actual
2038083.742024-05-2566411Actual
1746416.722024-02-2366212Actual
2180200.002022-12-246668Budget
27883566.172024-12-2366213Actual
15080.002022-11-236673Budget
17912330.002024-03-256636Actual
11942280.002023-09-236666Budget
22001232.002024-07-236646Actual
2501294.002024-10-236646Actual
31320567.932025-03-2566613Actual
27973630.002025-01-236613Actual
19178554.122024-04-246628Actual
35521209.272025-07-2466211Actual
30909849.582025-03-256668Actual
34039190.002025-06-256656Actual
2353829.482024-08-2366612Actual
16733563.002024-02-236615Actual
14841127.002023-12-246626Actual
32915143.002025-05-256656Actual
24040253.002024-09-226666Actual
2542386.932024-10-2366411Actual
35634253.962025-07-2466611Actual
24250455.642024-09-226668Actual
1057220.782022-11-236668Actual
11838200.002023-09-236646Budget
31914720.002025-04-246667Actual
4827480.002023-03-266615Budget
7262200.002023-05-266626Budget
29571333.002025-02-226666Actual
17378178.422024-02-2366611Actual
37700872.312025-09-236628Actual
4175380.002023-02-236617Budget
6340200.002023-04-256666Budget
20086640.002024-05-256617Actual
10617100.002023-08-246626Budget
1522380.002022-12-246665Budget
4685655.002023-03-266614Actual
9645100.002023-07-246656Budget
2584298.002023-01-246615Actual
12211200.002023-09-236628Budget
13861210.002023-11-236636Actual
1249273.002023-10-246673Actual
22712584.002024-08-236614Actual
15580185.002024-01-246673Actual
10352480.002023-08-246664Budget
2250210.332024-07-2366112Actual
29957408.212025-02-2266611Actual
36961301.262025-08-2466113Actual
36372162.002025-08-246666Actual
9502138.002023-07-246626Actual
28185691.002025-01-236615Actual
1527975.232023-12-2466311Actual
3051550.002023-01-246617Budget
9235480.002023-07-246664Budget
800870.002023-06-266673Budget
10569280.002023-08-246616Budget
27737412.472024-12-2366112Actual
28278436.002025-01-236616Actual
10027200.002023-07-246668Budget
32293208.212025-04-2466112Actual
21408149.702024-06-2566411Actual
7730200.002023-05-266628Budget
31765186.002025-04-246646Actual
3341949.702025-05-2566212Actual
3566550.002023-02-236614Budget
21975332.002024-07-236636Actual
127566.002022-12-246673Actual
9781550.002023-07-246617Budget
37580742.002025-09-236617Actual
14629376.002023-12-246614Actual
13945186.002023-11-236666Actual
32121142.252025-04-2466211Actual
11086281.392023-08-246628Actual
3518100.002023-02-236673Budget
5158158.002023-03-266656Actual
2879759.272025-01-2366511Actual
30136287.222025-02-2266113Actual
27564162.462024-12-2366211Actual
30286430.002025-03-256663Actual
2865305.002023-01-246646Actual
1136370.002023-09-236673Budget
2094669.002024-06-256626Actual
30252946.002025-03-256613Actual
38764460.002025-10-246667Actual
38381690.002025-10-246664Actual
27856287.222024-12-2366113Actual
397503.002022-11-236665Actual
16933132.002024-02-236656Actual
38672319.002025-10-246666Actual
10380.002022-11-236613Budget
4887380.002023-03-266665Budget
35222307.002025-07-246666Actual
36643581.622025-08-2466111Actual
15132342.002023-12-246628Actual
2052616.722024-05-2566212Actual

Generated 2025-12-23 11:57:52.049 UTC