[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27477348.062024-12-236668Actual
2776546.502024-12-2366212Actual
38227705.002025-10-246613Actual
1057220.782022-11-236668Actual
32594167.002025-05-256673Actual
37874199.702025-09-2366411Actual
21975332.002024-07-236636Actual
18916230.002024-04-246636Actual
22117580.002024-07-236617Actual
17964116.002024-03-256656Actual
13711518.002023-11-236615Actual
7729276.842023-05-266628Actual
1381380.002022-12-246664Budget
913068.002023-07-246673Actual
23215435.942024-08-236628Actual
134951173.002023-11-236613Actual
34541430.552025-06-2566112Actual
25719559.002024-11-226663Actual
5015103.002023-03-266626Actual
33781960.002025-06-256664Actual
1832096.512024-03-2566311Actual
14039671.002023-11-236667Actual
1522380.002022-12-246665Budget
7214280.002023-05-266616Budget
36671257.152025-08-2466211Actual
20298248.642024-05-2566111Actual
28596705.642025-01-236628Actual
964474.002023-07-246656Actual
3987205.002023-02-236646Actual
5158158.002023-03-266656Actual
3565590.002023-02-236614Actual
10165197.002023-08-246663Actual
2049912.462024-05-2566112Actual
15608315.002024-01-246614Actual
16612218.002024-02-236673Actual
16881408.002024-02-236636Actual
5483200.002023-03-266628Budget
1139445.002022-12-246613Actual
1734520.972024-02-2366511Actual
15875131.002024-01-246646Actual
9453404.002023-07-246616Actual
4232380.002023-02-236667Budget
2441834.802024-09-2266511Actual
12919380.002023-10-246636Budget
22238523.822024-07-236628Actual
38139531.092025-09-2366213Actual
12083380.002023-09-236667Budget
36233384.002025-08-246616Actual
38474468.002025-10-246665Actual
1140380.002022-12-246613Budget
29842442.262025-02-2266111Actual
527149.002022-11-236626Actual
11284237.002023-09-236663Actual
38533402.002025-10-246616Actual
35812197.752025-07-2466113Actual
1949714.592024-04-2466212Actual
6339156.002023-04-256666Actual
34688287.222025-06-2566213Actual
29459105.002025-02-226626Actual
37490174.002025-09-236656Actual
19737312.002024-05-256664Actual
9699177.002023-07-246666Actual
15224152.892023-12-2466111Actual
8724380.002023-06-266667Budget
1935550.002022-12-246617Budget
12600480.002023-10-246664Budget
1463380.002022-12-246615Budget
11838200.002023-09-236646Budget
28568869.282025-01-236618Actual
6236182.002023-04-256646Actual
20827518.002024-06-256615Actual
7310280.002023-05-266636Budget
14543660.002023-12-246663Actual
3050618.002023-01-246617Actual
5870380.002023-04-256664Budget
33840492.002025-06-256615Actual
1462491.002022-12-246615Actual
3905262.462025-10-2466511Actual
11225380.002023-09-236613Budget
25779167.002024-11-226673Actual
7789200.002023-05-266668Budget
2094669.002024-06-256626Actual
18942172.002024-04-246646Actual
8805763.222023-06-266618Actual
23957193.002024-09-226636Actual
25685791.002024-11-226613Actual
4638100.002023-03-266673Budget
9838380.002023-07-246667Budget
21617637.002024-07-236613Actual
274161351.112024-12-236618Actual
25070249.002024-10-236666Actual
19830305.002024-05-256665Actual
20768319.002024-06-256664Actual
12540550.002023-10-246614Budget
235961019.002024-09-226613Actual
34340619.922025-06-2566111Actual
35962674.002025-08-246663Actual
999231.392022-11-236628Actual
11471480.002023-09-236664Budget
7311242.002023-05-266636Actual
16204210.342024-01-2466111Actual
10761100.002023-08-246656Budget
27126237.002024-12-236616Actual
8383200.002023-06-266626Budget
11942280.002023-09-236666Budget
14921162.002023-12-246656Actual
20440134.802024-05-2566611Actual
22952390.002024-08-236636Actual
3706503.002023-02-236615Actual
37383265.002025-09-236616Actual
2652120.972024-11-2266511Actual
23716497.002024-09-226614Actual
22712584.002024-08-236614Actual
4418200.002023-02-236668Budget
22151473.002024-07-236667Actual
1445236.932023-11-2366612Actual
21026128.002024-06-256656Actual
3941280.002023-02-236636Budget
8665465.002023-06-266617Actual
14755289.002023-12-246665Actual
339380.002022-11-236615Budget
2262380.002023-01-246613Budget
315911105.002025-04-246615Actual
4313608.672023-02-236618Actual
34811850.002025-07-246663Actual

Generated 2025-12-23 12:05:43.106 UTC