[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27323850.002024-12-236617Actual
13293658.672023-10-246618Actual
2456822.042024-09-2266612Actual
22001232.002024-07-236646Actual
21828518.002024-07-236615Actual
1604280.002022-12-246616Budget
12681480.002023-10-246615Budget
8806480.002023-06-266618Budget
12821312.002023-10-246616Actual
25162556.002024-10-236667Actual
16933132.002024-02-236656Actual
2180200.002022-12-246668Budget
32444364.422025-04-2466613Actual
20440134.802024-05-2566611Actual
35280611.002025-07-246617Actual
2341636.932024-08-2366511Actual
30016314.592025-02-2266112Actual
5763122.002023-04-256673Actual
17912330.002024-03-256636Actual
12164480.002023-09-236618Budget
26733352.142024-11-2266213Actual
1700213.002022-12-246636Actual
29663436.002025-02-226667Actual
5950480.002023-04-256615Budget
6340200.002023-04-256666Budget
29513203.002025-02-226646Actual
68200.002022-11-236663Actual
12869100.002023-10-246626Budget
12740354.002023-10-246665Actual
36081958.002025-08-246664Actual
37169170.002025-09-236673Actual
32326389.062025-04-2466612Actual
2122200.002022-12-246628Budget
25779167.002024-11-226673Actual
38560147.002025-10-246626Actual
17644141.002024-03-256673Actual
16881408.002024-02-236636Actual
1794118.002022-12-246656Actual
36340148.002025-08-246656Actual
13342200.002023-10-246628Budget
21267290.482024-06-256668Actual
5683169.002023-04-256663Actual
1582137.002024-01-246626Actual
17291127.362024-02-2366311Actual
3687075.232025-08-2466212Actual
30406875.002025-03-256664Actual
24218613.212024-09-226628Actual
21147640.002024-06-256667Actual
16346151.832024-01-2466611Actual
6561480.002023-04-256618Budget
24131450.002024-09-226667Actual
9177400.002023-07-246614Actual
2155920.972024-06-2566612Actual
35493422.042025-07-2466111Actual
33719276.002025-06-256673Actual
6610200.002023-04-256628Budget
25128677.002024-10-236617Actual
22746261.002024-08-236664Actual
16025591.002024-01-246667Actual
9316380.002023-07-246615Budget
4968322.002023-03-266616Actual
2769101.002023-01-246626Actual
22712584.002024-08-236614Actual
37111860.002025-09-236663Actual
22443155.022024-07-2366611Actual
33538504.772025-05-2566213Actual
18999182.002024-04-246666Actual
22684196.002024-08-236673Actual
7461213.002023-05-266666Actual
4745380.002023-03-266664Budget
9550302.002023-07-246636Actual
1631340.122024-01-2466511Actual
9919480.002023-07-246618Budget
868480.002022-11-236667Budget
22151473.002024-07-236667Actual
27856287.222024-12-2366113Actual
12741380.002023-10-246665Budget
212061137.472024-06-256618Actual
25282393.512024-10-236668Actual
14814203.002023-12-246616Actual
18888106.002024-04-246626Actual
32001511.702025-04-246628Actual
9551280.002023-07-246636Budget
284751098.002025-01-236617Actual
32034640.492025-04-246668Actual
8336261.002023-06-266616Actual
8724380.002023-06-266667Budget
5159100.002023-03-266656Budget
37580742.002025-09-236617Actual
624280.002022-11-236646Budget
23688141.002024-09-226673Actual
33873809.002025-06-256665Actual
11412800.002023-09-236614Actual
2143530.552024-06-2566511Actual
38053503.962025-09-2366612Actual
28716107.142025-01-2366211Actual
274161351.112024-12-236618Actual
31470191.002025-04-246673Actual
8805763.222023-06-266618Actual
2052616.722024-05-2566212Actual
9838380.002023-07-246667Budget
10570307.002023-08-246616Actual
528100.002022-11-236626Budget
4499315.002023-03-266613Actual
10488380.002023-08-246665Budget
7074380.002023-05-266615Budget
3297270.782023-01-246668Actual
32749894.002025-05-256665Actual
36643581.622025-08-2466111Actual
576426.002022-11-236636Actual
14921162.002023-12-246656Actual
4314480.002023-02-236618Budget
191501031.402024-04-246618Actual
28185691.002025-01-236615Actual
3377246.002023-02-236613Actual
12082273.002023-09-236667Actual
1024670.002023-08-246673Budget
11144254.122023-08-246668Actual
28568869.282025-01-236618Actual
32808305.002025-05-256616Actual
35634253.962025-07-2466611Actual
32202107.142025-04-2466511Actual
14629376.002023-12-246614Actual
2503380.002023-01-246664Budget
15701485.002024-01-246615Actual

Generated 2025-12-23 05:22:03.444 UTC