[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14841127.002023-12-226626Actual
6188280.002023-04-236636Budget
10294470.002023-08-226614Actual
17995210.002024-03-236666Actual
811550.002022-11-216617Budget
10898480.002023-08-226617Budget
5216177.002023-03-246666Actual
201791007.162024-05-236618Actual
2052616.722024-05-2366212Actual
30499657.002025-03-236665Actual
1249273.002023-10-226673Actual
4967280.002023-03-246616Budget
29487325.002025-02-206636Actual
38227705.002025-10-226613Actual
9920670.792023-07-226618Actual
12540550.002023-10-226614Budget
1625968.852024-01-2266311Actual
24779322.002024-10-216664Actual
6668429.882023-04-236668Actual
191501031.402024-04-226618Actual
5950480.002023-04-236615Budget
36233384.002025-08-226616Actual
6669200.002023-04-236668Budget
2879759.272025-01-2166511Actual
17705431.002024-03-236664Actual
21861267.002024-07-216665Actual
7311242.002023-05-246636Actual
36140970.002025-08-226615Actual
13861210.002023-11-216636Actual
10667380.002023-08-226636Budget
35138452.002025-07-226636Actual
13589225.002023-11-216673Actual
3626085.002025-08-226626Actual
35962674.002025-08-226663Actual
8254414.002023-06-246665Actual
314981141.002025-04-226614Actual
2536934.802024-10-2166211Actual
32148177.362025-04-2266311Actual
33538504.772025-05-2366213Actual
174379.272024-02-2166112Actual
28688428.432025-01-2166111Actual
16907179.002024-02-216646Actual
6935650.002023-05-246614Budget
9502138.002023-07-226626Actual
3239298.062023-01-226628Actual
25936619.002024-11-206665Actual
4499315.002023-03-246613Actual
35434463.212025-07-226668Actual
5683169.002023-04-236663Actual
33005943.002025-05-236617Actual
11941322.002023-09-216666Actual
37324627.002025-09-216665Actual
29783734.432025-02-206668Actual
8432325.002023-06-246636Actual
36842247.572025-08-2266112Actual
32863314.002025-05-236636Actual
9551280.002023-07-226636Budget
3762380.002023-02-216665Budget
1136370.002023-09-216673Budget
4638100.002023-03-246673Budget
21026128.002024-06-236656Actual
15306142.252023-12-2266411Actual
25719559.002024-11-206663Actual
39264331.082025-10-2266113Actual
14039671.002023-11-216667Actual
8853281.392023-06-246628Actual
12821312.002023-10-226616Actual
21267290.482024-06-236668Actual
27265311.002024-12-216666Actual
372901105.002025-09-216615Actual
16933132.002024-02-216656Actual
21408149.702024-06-2366411Actual
13341325.332023-10-226628Actual
25779167.002024-11-206673Actual
24218613.212024-09-206628Actual
23630655.002024-09-206663Actual
10432647.002023-08-226615Actual
6994560.002023-05-246664Actual
21769383.002024-07-216664Actual
5355273.002023-03-246667Actual
3296200.002023-01-226668Budget
6993480.002023-05-246664Budget
30016314.592025-02-2066112Actual
10956380.002023-08-226667Budget
1749439.062024-02-2166612Actual
25341143.312024-10-2166111Actual
20706143.002024-06-236673Actual
27536510.342024-12-2166111Actual
2073596.552022-12-226618Actual
2262380.002023-01-226613Budget
5763122.002023-04-236673Actual
24718114.002024-10-216673Actual
15580185.002024-01-226673Actual
1024670.002023-08-226673Budget
12599524.002023-10-226664Actual
1992480.002022-12-226667Budget
9598198.002023-07-226646Actual
26351792.002024-11-206668Actual
4175380.002023-02-216617Budget
27915680.212024-12-2166613Actual
2320229.002023-01-226663Actual
360481486.002025-08-226614Actual
36464638.002025-08-226667Actual
7462280.002023-05-246666Budget
25162556.002024-10-216667Actual
20298248.642024-05-2366111Actual
9645100.002023-07-226656Budget
319731273.832025-04-226618Actual
3377246.002023-02-216613Actual
18709346.002024-04-226664Actual
11791380.002023-09-216636Budget
2644063.532024-11-2066211Actual
16881408.002024-02-216636Actual
1726487.992024-02-2166211Actual
14921162.002023-12-226656Actual
33511234.592025-05-2366113Actual
2436481.612024-09-2066311Actual
7788293.512023-05-246668Actual
22838546.002024-08-216665Actual
15933150.002024-01-226666Actual
29924211.402025-02-2066411Actual
14100645.032023-11-216618Actual
4968322.002023-03-246616Actual
1433683.742023-11-2166611Actual
14629376.002023-12-226614Actual

Generated 2025-12-22 00:29:14.519 UTC