[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12918307.002023-10-226636Actual
2292447.002024-08-216626Actual
20734505.002024-06-236614Actual
13400200.002023-10-226668Budget
24451189.062024-09-2066611Actual
34777916.002025-07-226613Actual
37464193.002025-09-216646Actual
1445236.932023-11-2166612Actual
37522287.002025-09-216666Actual
21828518.002024-07-216615Actual
10108330.002023-08-226613Actual
18087400.002024-03-236667Actual
29571333.002025-02-206666Actual
25341143.312024-10-2166111Actual
18648109.002024-04-226673Actual
35493422.042025-07-2266111Actual
728285.002022-11-216666Actual
24872374.002024-10-216665Actual
17586550.002024-03-236663Actual
8432325.002023-06-246636Actual
5683169.002023-04-236663Actual
3987205.002023-02-216646Actual
3940222.002023-02-216636Actual
376721023.832025-09-216618Actual
1382491.002022-12-226664Actual
38614174.002025-10-226646Actual
27856287.222024-12-2166113Actual
18888106.002024-04-226626Actual
21326118.852024-06-2366111Actual
3240200.002023-01-226628Budget
2501294.002024-10-216646Actual
17177393.512024-02-216668Actual
4233420.002023-02-216667Actual
30697270.002025-03-236666Actual
2913100.002023-01-226656Budget
23809430.002024-09-206615Actual
36314331.002025-08-226646Actual
27233126.002024-12-216656Actual
8725426.002023-06-246667Actual
1749439.062024-02-2166612Actual
3377246.002023-02-216613Actual
11472546.002023-09-216664Actual
1582137.002024-01-226626Actual
28743336.942025-01-2166311Actual
24218613.212024-09-206628Actual
38851479.882025-10-226628Actual
7461213.002023-05-246666Actual
17057495.002024-02-216667Actual
8336261.002023-06-246616Actual
4686550.002023-03-246614Budget
3058599.002025-03-236626Actual
36081958.002025-08-226664Actual
2253451.822024-07-2166612Actual
3687075.232025-08-2266212Actual
2554125.232024-10-2166112Actual
15642479.002024-01-226664Actual
964474.002023-07-226656Actual
33217641.202025-05-2366111Actual
37847312.472025-09-2166311Actual
5016100.002023-03-246626Budget
31739252.002025-04-226636Actual
28278436.002025-01-216616Actual
18768411.002024-04-226615Actual
38998242.252025-10-2266311Actual
6091265.002023-04-236616Actual
18590655.002024-04-226663Actual
10956380.002023-08-226667Budget
7928200.002023-06-246663Budget
36340148.002025-08-226656Actual
10027200.002023-07-226668Budget
18174429.882024-03-236628Actual
12822280.002023-10-226616Budget
7542746.002023-05-246617Actual
16826315.002024-02-216616Actual
15933150.002024-01-226666Actual
20239711.702024-05-236668Actual
7869390.002023-06-246613Actual
31203612.472025-03-2366612Actual
6749532.002023-05-246613Actual
21026128.002024-06-236656Actual
800768.002023-06-246673Actual
19057540.002024-04-226617Actual
4035100.002023-02-216656Budget
17672653.002024-03-236614Actual
1196313.002022-12-226663Actual
8583280.002023-06-246666Budget
10667380.002023-08-226636Budget
14277156.082023-11-2166311Actual
38381690.002025-10-226664Actual
1136370.002023-09-216673Budget
3395959.002025-06-236626Actual
11612342.002023-09-216665Actual
36551670.792025-08-226628Actual
127566.002022-12-226673Actual
8114480.002023-06-246664Budget
9502138.002023-07-226626Actual
8853281.392023-06-246628Actual
17023524.002024-02-216617Actual
1539820.972023-12-2266112Actual
29068281.962025-01-2166613Actual
29339638.002025-02-206615Actual
20648565.002024-06-236663Actual
4827480.002023-03-246615Budget
67200.002022-11-216663Budget
810647.002022-11-216617Actual
2441834.802024-09-2066511Actual
9699177.002023-07-226666Actual
22684196.002024-08-216673Actual
26823628.002024-12-216613Actual
26706173.182024-11-2066113Actual
6994560.002023-05-246664Actual
3625380.002023-02-216664Budget
24098535.002024-09-206617Actual
31823231.002025-04-226666Actual
314981141.002025-04-226614Actual
26494127.362024-11-2066411Actual
5111200.002023-03-246646Budget
38533402.002025-10-226616Actual
19704621.002024-05-236614Actual
15580185.002024-01-226673Actual
13153480.002023-10-226617Budget
37613600.002025-09-216667Actual
28359298.002025-01-216646Actual
9049200.002023-07-226663Budget
17552786.002024-03-236613Actual

Generated 2025-12-22 00:30:05.885 UTC