[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 43   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22626591.002024-08-236663Actual
397503.002022-11-236665Actual
28333505.002025-01-236636Actual
38474468.002025-10-246665Actual
6011380.002023-04-256665Budget
1829331.612024-03-2566211Actual
33038875.002025-05-256667Actual
3762380.002023-02-236665Budget
36174468.002025-08-246665Actual
5870380.002023-04-256664Budget
15735245.002024-01-246665Actual
11553480.002023-09-236615Budget
12540550.002023-10-246614Budget
29160640.002025-02-226663Actual
23128655.002024-08-236667Actual
34569170.982025-06-2566212Actual
1952732.672024-04-2466612Actual
30194567.932025-02-2266613Actual
15794202.002024-01-246616Actual
9316380.002023-07-246615Budget
9919480.002023-07-246618Budget
19704621.002024-05-256614Actual
3518100.002023-02-236673Budget
18648109.002024-04-246673Actual
35190109.002025-07-246656Actual
20086640.002024-05-256617Actual
28716107.142025-01-2366211Actual
19211304.122024-04-246668Actual
6609352.602023-04-256628Actual
1445236.932023-11-2366612Actual
21326118.852024-06-2566111Actual
11613380.002023-09-236665Budget
5158158.002023-03-266656Actual
26494127.362024-11-2266411Actual
31203612.472025-03-2566612Actual
32412374.942025-04-2466213Actual
6936760.002023-05-266614Actual
4174531.002023-02-236617Actual
23688141.002024-09-226673Actual
330971273.832025-05-256618Actual
3377246.002023-02-236613Actual
4745380.002023-03-266664Budget
2433766.722024-09-2266211Actual
8113426.002023-06-266664Actual
2602464.002024-11-226626Actual
18556888.002024-04-246613Actual
14814203.002023-12-246616Actual
35401579.882025-07-246628Actual
9177400.002023-07-246614Actual
5112242.002023-03-266646Actual
35839562.672025-07-2466213Actual
30499657.002025-03-256665Actual
26078187.002024-11-226646Actual
8911211.692023-06-266668Actual
5811546.002023-04-256614Actual
3110480.002023-01-246667Budget
28950419.922025-01-2366612Actual
24309182.682024-09-2266111Actual
5812550.002023-04-256614Budget
2341636.932024-08-2366511Actual
30465710.002025-03-256615Actual
34777916.002025-07-246613Actual
7869390.002023-06-266613Actual
6092280.002023-04-256616Budget
3687075.232025-08-2466212Actual
4886293.002023-03-266665Actual
29571333.002025-02-226666Actual
19970128.002024-05-256646Actual
14974.002022-11-236673Actual
13745442.002023-11-236665Actual
256343.002022-11-236664Actual
1937961.402024-04-2466511Actual
15011895.002023-12-246617Actual
28126578.002025-01-236664Actual
5542220.782023-03-266668Actual
10489560.002023-08-246665Actual
15080.002022-11-236673Budget
19737312.002024-05-256664Actual
19618700.002024-05-256663Actual
3517112.002023-02-236673Actual
26733352.142024-11-2266213Actual
10956380.002023-08-246667Budget
26351792.002024-11-226668Actual
11085200.002023-08-246628Budget
26052239.002024-11-226636Actual
14005819.002023-11-236617Actual
127680.002022-12-246673Budget
197700.002022-11-236614Actual
12965200.002023-10-246646Budget
5483200.002023-03-266628Budget
3987205.002023-02-236646Actual
16554527.002024-02-236663Actual
9501200.002023-07-246626Budget
800870.002023-06-266673Budget
1652100.002022-12-246626Budget
12271200.002023-09-236668Budget
3051550.002023-01-246617Budget
4686550.002023-03-266614Budget
2819380.002023-01-246636Budget
21920234.002024-07-236616Actual
22838546.002024-08-236665Actual
4557200.002023-03-266663Budget
8383200.002023-06-266626Budget
36340148.002025-08-246656Actual
341281314.002025-06-256617Actual
17236131.612024-02-2366111Actual
4967280.002023-03-266616Budget
28688428.432025-01-2366111Actual
16674266.002024-02-236664Actual
912970.002023-07-246673Budget
36725262.472025-08-2466411Actual
4233420.002023-02-236667Actual
2641364.002023-01-246665Actual
5065280.002023-03-266636Budget
1685394.002024-02-236626Actual
1136459.002023-09-236673Actual
36842247.572025-08-2466112Actual
31142308.212025-03-2566112Actual
1139445.002022-12-246613Actual
13152633.002023-10-246617Actual
1057220.782022-11-236668Actual
2545061.402024-10-2366511Actual
30558287.002025-03-256616Actual
28219638.002025-01-236665Actual

Generated 2025-12-23 06:06:34.135 UTC