[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 562  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002025-06-256666Actual
16554527.002024-02-236663Actual
6421382.002023-04-256617Actual
2292447.002024-08-236626Actual
13013165.002023-10-246656Actual
33245266.722025-05-2566211Actual
4968322.002023-03-266616Actual
255689.272024-10-2366212Actual
23688141.002024-09-226673Actual
7928200.002023-06-266663Budget
34422298.642025-06-2566411Actual
297221290.502025-02-226618Actual
27737412.472024-12-2366112Actual
11613380.002023-09-236665Budget
4746327.002023-03-266664Actual
6562967.772023-04-256618Actual
22151473.002024-07-236667Actual
10433480.002023-08-246615Budget
9598198.002023-07-246646Actual
2640380.002023-01-246665Budget
13650443.002023-11-236664Actual
7869390.002023-06-266613Actual
372901105.002025-09-236615Actual
18709346.002024-04-246664Actual
26494127.362024-11-2266411Actual
23843295.002024-09-226665Actual
32835122.002025-05-256626Actual
20860553.002024-06-256665Actual
2441834.802024-09-2266511Actual
2891761.402025-01-2366212Actual
19737312.002024-05-256664Actual
39323399.502025-10-2466613Actual
38440596.002025-10-246615Actual
319731273.832025-04-246618Actual
3940222.002023-02-236636Actual
8806480.002023-06-266618Budget
24009144.002024-09-226656Actual
728285.002022-11-236666Actual
1937961.402024-04-2466511Actual
15306142.252023-12-2466411Actual
21769383.002024-07-236664Actual
27564162.462024-12-2366211Actual
5158158.002023-03-266656Actual
4685655.002023-03-266614Actual
27207208.002024-12-236646Actual
16520778.002024-02-236613Actual
37438471.002025-09-236636Actual
1854248.002022-12-246666Actual
30996107.142025-03-2566211Actual
3192380.002023-01-246618Budget
9502138.002023-07-246626Actual
27126237.002024-12-236616Actual
10026317.752023-07-246668Actual
38884552.612025-10-246668Actual
17023524.002024-02-236617Actual
1794118.002022-12-246656Actual
34340619.922025-06-2566111Actual
23307215.662024-08-2366111Actual
12082273.002023-09-236667Actual
3707480.002023-02-236615Budget
13293658.672023-10-246618Actual
17857311.002024-03-256616Actual
1788479.002024-03-256626Actual
330971273.832025-05-256618Actual
11038480.002023-08-246618Budget
37111860.002025-09-236663Actual
2584298.002023-01-246615Actual
7870380.002023-06-266613Budget
370771291.002025-09-236613Actual
280931002.002025-01-236614Actual
4557200.002023-03-266663Budget
2652120.972024-11-2266511Actual
9597280.002023-07-246646Budget
14662319.002023-12-246664Actual
27323850.002024-12-236617Actual
2297894.002024-08-236646Actual
11741100.002023-09-236626Budget
4967280.002023-03-266616Budget
4887380.002023-03-266665Budget
1442210.332023-11-2366212Actual
7730200.002023-05-266628Budget
36020185.002025-08-246673Actual
13913137.002023-11-236656Actual
8725426.002023-06-266667Actual
23983125.002024-09-226646Actual
396380.002022-11-236665Budget
32947273.002025-05-256666Actual
1631340.122024-01-2466511Actual
30163446.872025-02-2266213Actual
3436877.362025-06-2566211Actual
15991513.002024-01-246617Actual
2503380.002023-01-246664Budget
4826473.002023-03-266615Actual
5484323.812023-03-266628Actual
325021275.002025-05-256613Actual
28743336.942025-01-2366311Actual
284751098.002025-01-236617Actual
9551280.002023-07-246636Budget
8479280.002023-06-266646Budget
13213286.002023-10-246667Actual
22592887.002024-08-236613Actual
14222125.232023-11-2366111Actual
913068.002023-07-246673Actual
26412190.122024-11-2266111Actual
19970128.002024-05-256646Actual
1249273.002023-10-246673Actual
12870105.002023-10-246626Actual
727280.002022-11-236666Budget
28007707.002025-01-236663Actual
1628687.992024-01-2466411Actual
17552786.002024-03-256613Actual
7927222.002023-06-266663Actual
14953180.002023-12-246666Actual
2032640.122024-05-2566211Actual
3444995.442025-06-2566511Actual
1195200.002022-12-246663Budget
11837234.002023-09-236646Actual
1999695.002024-05-256656Actual
10488380.002023-08-246665Budget
10351316.002023-08-246664Actual
29218188.002025-02-226673Actual
191501031.402024-04-246618Actual
32121142.252025-04-2466211Actual
13589225.002023-11-236673Actual

Generated 2025-12-23 11:51:55.508 UTC