[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15045473.002023-12-226667Actual
38139531.092025-09-2166213Actual
36340148.002025-08-226656Actual
4886293.002023-03-246665Actual
3892100.002023-02-216626Budget
4034101.002023-02-216656Actual
5869338.002023-04-236664Actual
24098535.002024-09-206617Actual
11790473.002023-09-216636Actual
372901105.002025-09-216615Actual
29339638.002025-02-206615Actual
11038480.002023-08-226618Budget
240080.002023-01-226673Budget
20974288.002024-06-236636Actual
6562967.772023-04-236618Actual
10899491.002023-08-226617Actual
27233126.002024-12-216656Actual
25038106.002024-10-216656Actual
1992480.002022-12-226667Budget
29571333.002025-02-206666Actual
8195380.002023-06-246615Budget
2262380.002023-01-226613Budget
17378178.422024-02-2166611Actual
15608315.002024-01-226614Actual
12966211.002023-10-226646Actual
7788293.512023-05-246668Actual
21617637.002024-07-216613Actual
728285.002022-11-216666Actual
11741100.002023-09-216626Budget
39085333.742025-10-2266611Actual
6481554.002023-04-236667Actual
20028214.002024-05-236666Actual
21147640.002024-06-236667Actual
623216.002022-11-216646Actual
5112242.002023-03-246646Actual
17672653.002024-03-236614Actual
6010535.002023-04-236665Actual
19091637.002024-04-226667Actual
1731897.572024-02-2166411Actual
3437200.002023-02-216663Budget
296291345.002025-02-206617Actual
1425043.312023-11-2166211Actual
6011380.002023-04-236665Budget
2554125.232024-10-2166112Actual
319731273.832025-04-226618Actual
1748280.002022-12-226646Budget
5812550.002023-04-236614Budget
8114480.002023-06-246664Budget
32293208.212025-04-2266112Actual
36314331.002025-08-226646Actual
7928200.002023-06-246663Budget
7075363.002023-05-246615Actual
10352480.002023-08-226664Budget
25249407.152024-10-216628Actual
21381109.272024-06-2366311Actual
11742191.002023-09-216626Actual
34541430.552025-06-2366112Actual
38998242.252025-10-2266311Actual
27265311.002024-12-216666Actual
4035100.002023-02-216656Budget
11791380.002023-09-216636Budget
12163442.002023-09-216618Actual
127680.002022-12-226673Budget
34422298.642025-06-2366411Actual
10351316.002023-08-226664Actual
28830372.042025-01-2166611Actual
31765186.002025-04-226646Actual
9598198.002023-07-226646Actual
15794202.002024-01-226616Actual
16826315.002024-02-216616Actual
4500280.002023-03-246613Budget
2152730.552024-06-2366112Actual
2504305.002023-01-226664Actual
17964116.002024-03-236656Actual
8992380.002023-07-226613Budget
38169460.912025-09-2166613Actual
1685394.002024-02-216626Actual
9967414.732023-07-226628Actual
4361461.702023-02-216628Actual
2640380.002023-01-226665Budget
10817280.002023-08-226666Budget
10714200.002023-08-226646Budget
245378.212024-09-2066212Actual
11941322.002023-09-216666Actual
32385201.262025-04-2266113Actual
18556888.002024-04-226613Actual
1734520.972024-02-2166511Actual
11837234.002023-09-216646Actual
36961301.262025-08-2266113Actual
291261078.002025-02-206613Actual
7262200.002023-05-246626Budget
3987205.002023-02-216646Actual
34162760.002025-06-236667Actual
30077379.492025-02-2066612Actual
31142308.212025-03-2366112Actual
4637127.002023-03-246673Actual
11884100.002023-09-216656Budget
800870.002023-06-246673Budget
1527975.232023-12-2266311Actual
6993480.002023-05-246664Budget
318811160.002025-04-226617Actual
3706503.002023-02-216615Actual
9597280.002023-07-226646Budget
12870105.002023-10-226626Actual
11412800.002023-09-216614Actual
28770193.322025-01-2166411Actual
12539560.002023-10-226614Actual
11471480.002023-09-216664Budget
7461213.002023-05-246666Actual
35871574.952025-07-2266613Actual
32594167.002025-05-236673Actual
8113426.002023-06-246664Actual
27883566.172024-12-2166213Actual
29068281.962025-01-2166613Actual
10433480.002023-08-226615Budget
30613225.002025-03-236636Actual
370771291.002025-09-216613Actual
19178554.122024-04-226628Actual
30968326.302025-03-2366111Actual
8056808.002023-06-246614Actual
1993522.002022-12-226667Actual
34070200.002025-06-236666Actual
39291646.882025-10-2266213Actual
3891170.002023-02-216626Actual
37324627.002025-09-216665Actual

Generated 2025-12-22 00:17:41.914 UTC