[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819380.002023-01-226636Budget
17798402.002024-03-236665Actual
1525232.672023-12-2266211Actual
1937961.402024-04-2266511Actual
1731897.572024-02-2166411Actual
14543660.002023-12-226663Actual
13213286.002023-10-226667Actual
23843295.002024-09-206665Actual
15080.002022-11-216673Budget
37383265.002025-09-216616Actual
5158158.002023-03-246656Actual
9050215.002023-07-226663Actual
15011895.002023-12-226617Actual
35314615.002025-07-226667Actual
21000202.002024-06-236646Actual
7927222.002023-06-246663Actual
35693236.932025-07-2266112Actual
6750380.002023-05-246613Budget
32749894.002025-05-236665Actual
18942172.002024-04-226646Actual
18916230.002024-04-226636Actual
1024670.002023-08-226673Budget
32034640.492025-04-226668Actual
2297894.002024-08-216646Actual
34039190.002025-06-236656Actual
365231525.352025-08-226618Actual
5683169.002023-04-236663Actual
17552786.002024-03-236613Actual
28185691.002025-01-216615Actual
8910200.002023-06-246668Budget
10761100.002023-08-226656Budget
24986197.002024-10-216636Actual
2504305.002023-01-226664Actual
3687075.232025-08-2266212Actual
37874199.702025-09-2166411Actual
10351316.002023-08-226664Actual
32835122.002025-05-236626Actual
34070200.002025-06-236666Actual
26706173.182024-11-2066113Actual
2180200.002022-12-226668Budget
9920670.792023-07-226618Actual
4557200.002023-03-246663Budget
29280710.002025-02-206664Actual
33569517.052025-05-2366613Actual
32148177.362025-04-2266311Actual
4558178.002023-03-246663Actual
25685791.002024-11-206613Actual
11612342.002023-09-216665Actual
24098535.002024-09-206617Actual
9049200.002023-07-226663Budget
134951173.002023-11-216613Actual
30465710.002025-03-236615Actual
8195380.002023-06-246615Budget
4233420.002023-02-216667Actual
318811160.002025-04-226617Actual
36961301.262025-08-2266113Actual
13529600.002023-11-216663Actual
2155920.972024-06-2366612Actual
479198.002022-11-216616Actual
6562967.772023-04-236618Actual
6609352.602023-04-236628Actual
1382491.002022-12-226664Actual
3517112.002023-02-216673Actual
34990712.002025-07-226615Actual
5624280.002023-04-236613Budget
4685655.002023-03-246614Actual
688870.002023-05-246673Budget
33747835.002025-06-236614Actual
39291646.882025-10-2266213Actual
27737412.472024-12-2166112Actual
15306142.252023-12-2266411Actual
2262380.002023-01-226613Budget
17857311.002024-03-236616Actual
13071223.002023-10-226666Actual
27181447.002024-12-216636Actual
30136287.222025-02-2066113Actual
1640522.042024-01-2266112Actual
1685394.002024-02-216626Actual
5684200.002023-04-236663Budget
3565590.002023-02-216614Actual
15794202.002024-01-226616Actual
22238523.822024-07-216628Actual
3051550.002023-01-226617Budget
1543029.482023-12-2266612Actual
1195200.002022-12-226663Budget
6993480.002023-05-246664Budget
30665108.002025-03-236656Actual
13342200.002023-10-226628Budget
24218613.212024-09-206628Actual
37700872.312025-09-216628Actual
29924211.402025-02-2066411Actual
37438471.002025-09-216636Actual
18648109.002024-04-226673Actual
1460191.002023-12-226673Actual
22443155.022024-07-2166611Actual
26554143.312024-11-2066611Actual
8911211.692023-06-246668Actual
5870380.002023-04-236664Budget
12163442.002023-09-216618Actual
1539820.972023-12-2266112Actual
330971273.832025-05-236618Actual
32444364.422025-04-2266613Actual
10898480.002023-08-226617Budget
35401579.882025-07-226628Actual
10957560.002023-08-226667Actual
23957193.002024-09-206636Actual
528100.002022-11-216626Budget
1383381.002023-11-216626Actual
388231111.712025-10-226618Actual
11037843.522023-08-226618Actual
8479280.002023-06-246646Budget
17057495.002024-02-216667Actual
8584335.002023-06-246666Actual
33987256.002025-06-236636Actual
5763122.002023-04-236673Actual
27207208.002024-12-216646Actual
2664735.872024-11-2066612Actual
35871574.952025-07-2266613Actual
38440596.002025-10-226615Actual
13650443.002023-11-216664Actual
14953180.002023-12-226666Actual
2644063.532024-11-2066211Actual
2292447.002024-08-216626Actual
20706143.002024-06-236673Actual
1625968.852024-01-2266311Actual

Generated 2025-12-22 00:16:51.733 UTC