[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002025-05-236667Actual
27265311.002024-12-216666Actual
24746506.002024-10-216614Actual
29373437.002025-02-206665Actual
39025402.892025-10-2266411Actual
24040253.002024-09-206666Actual
3762380.002023-02-216665Budget
32234381.622025-04-2266611Actual
22384151.832024-07-2166311Actual
1188574.002023-09-216656Actual
8056808.002023-06-246614Actual
15794202.002024-01-226616Actual
16112613.212024-01-226628Actual
34569170.982025-06-2366212Actual
19211304.122024-04-226668Actual
25282393.512024-10-216668Actual
13913137.002023-11-216656Actual
34013256.002025-06-236646Actual
33452464.602025-05-2366612Actual
12680434.002023-10-226615Actual
35634253.962025-07-2266611Actual
23128655.002024-08-216667Actual
13650443.002023-11-216664Actual
5297320.002023-03-246617Actual
8805763.222023-06-246618Actual
27067396.002024-12-216665Actual
8384158.002023-06-246626Actual
31711109.002025-04-226626Actual
16145505.642024-01-226668Actual
35962674.002025-08-226663Actual
7788293.512023-05-246668Actual
32175159.272025-04-2266411Actual
35222307.002025-07-226666Actual
7928200.002023-06-246663Budget
29842442.262025-02-2066111Actual
9501200.002023-07-226626Budget
36314331.002025-08-226646Actual
308481820.812025-03-236618Actual
9453404.002023-07-226616Actual
8853281.392023-06-246628Actual
38139531.092025-09-2166213Actual
7357280.002023-05-246646Budget
2040775.232024-05-2366511Actual
19737312.002024-05-236664Actual
21920234.002024-07-216616Actual
36174468.002025-08-226665Actual
3240200.002023-01-226628Budget
3905262.462025-10-2266511Actual
10351316.002023-08-226664Actual
14277156.082023-11-2166311Actual
37464193.002025-09-216646Actual
32444364.422025-04-2266613Actual
17378178.422024-02-2166611Actual
26554143.312024-11-2066611Actual
9838380.002023-07-226667Budget
35110137.002025-07-226626Actual
21026128.002024-06-236656Actual
370771291.002025-09-216613Actual
37522287.002025-09-216666Actual
8255480.002023-06-246665Budget
27126237.002024-12-216616Actual
33332376.302025-05-2366611Actual
1056200.002022-11-216668Budget
6421382.002023-04-236617Actual
34340619.922025-06-2366111Actual
34869192.002025-07-226673Actual
33781960.002025-06-236664Actual
3675295.442025-08-2266511Actual
7262200.002023-05-246626Budget
24131450.002024-09-206667Actual
2912149.002023-01-226656Actual
16025591.002024-01-226667Actual
24838307.002024-10-216615Actual
28278436.002025-01-216616Actual
36988441.612025-08-2266213Actual
1603260.002022-12-226616Actual
12211200.002023-09-216628Budget
198750.002022-11-216614Budget
2504305.002023-01-226664Actual
23215435.942024-08-216628Actual
10380.002022-11-216613Budget
8383200.002023-06-246626Budget
11225380.002023-09-216613Budget
34482423.112025-06-2366611Actual
3436877.362025-06-2366211Actual
21468132.682024-06-2366611Actual
388231111.712025-10-226618Actual
2721310.002023-01-226616Actual
11038480.002023-08-226618Budget
2261410.002023-01-226613Actual
1604280.002022-12-226616Budget
5812550.002023-04-236614Budget
4175380.002023-02-216617Budget
13012100.002023-10-226656Budget
19091637.002024-04-226667Actual
14814203.002023-12-226616Actual
3626369.002023-02-216664Actual
9344.002022-11-216613Actual
1747372.002022-12-226646Actual
292461326.002025-02-206614Actual
4745380.002023-03-246664Budget
1195200.002022-12-226663Budget
13013165.002023-10-226656Actual
527149.002022-11-216626Actual
2152730.552024-06-2366112Actual
29924211.402025-02-2066411Actual
2585380.002023-01-226615Budget
6420380.002023-04-236617Budget
20734505.002024-06-236614Actual
1731897.572024-02-2166411Actual
6668429.882023-04-236668Actual
3517112.002023-02-216673Actual
4362200.002023-02-216628Budget
19618700.002024-05-236663Actual
12599524.002023-10-226664Actual
3565590.002023-02-216614Actual
33217641.202025-05-2366111Actual
11085200.002023-08-226628Budget
10294470.002023-08-226614Actual
25396107.142024-10-2166311Actual
1837435.872024-03-2366511Actual
22952390.002024-08-216636Actual
36725262.472025-08-2266411Actual
10489560.002023-08-226665Actual
3239298.062023-01-226628Actual

Generated 2025-12-21 16:41:49.488 UTC