[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-11-2366212Actual
191501031.402024-04-246618Actual
17672653.002024-03-256614Actual
27323850.002024-12-236617Actual
18999182.002024-04-246666Actual
11612342.002023-09-236665Actual
13711518.002023-11-236615Actual
38381690.002025-10-246664Actual
28716107.142025-01-2366211Actual
24131450.002024-09-226667Actual
1462491.002022-12-246615Actual
27181447.002024-12-236636Actual
12869100.002023-10-246626Budget
5296380.002023-03-266617Budget
29870103.952025-02-2266211Actual
1604280.002022-12-246616Budget
10293550.002023-08-246614Budget
2913100.002023-01-246656Budget
31711109.002025-04-246626Actual
21234475.332024-06-256628Actual
24838307.002024-10-236615Actual
32889270.002025-05-256646Actual
1748280.002022-12-246646Budget
1522380.002022-12-246665Budget
5435480.002023-03-266618Budget
13212380.002023-10-246667Budget
2602464.002024-11-226626Actual
13293658.672023-10-246618Actual
19618700.002024-05-256663Actual
1700213.002022-12-246636Actual
4233420.002023-02-236667Actual
38943563.542025-10-2466111Actual
30136287.222025-02-2266113Actual
364301222.002025-08-246617Actual
17644141.002024-03-256673Actual
5436620.792023-03-266618Actual
1463380.002022-12-246615Budget
38319114.002025-10-246673Actual
36174468.002025-08-246665Actual
17552786.002024-03-256613Actual
31625766.002025-04-246665Actual
5159100.002023-03-266656Budget
14304111.402023-11-2366411Actual
19796660.002024-05-256615Actual
33873809.002025-06-256665Actual
11038480.002023-08-246618Budget
39264331.082025-10-2466113Actual
1991687.002024-05-256626Actual
30876463.212025-03-256628Actual
31739252.002025-04-246636Actual
33511234.592025-05-2566113Actual
36584772.312025-08-246668Actual
3192380.002023-01-246618Budget
9372480.002023-07-246665Budget
33840492.002025-06-256615Actual
7869390.002023-06-266613Actual
28007707.002025-01-236663Actual
479198.002022-11-236616Actual
2503380.002023-01-246664Budget
800870.002023-06-266673Budget
23843295.002024-09-226665Actual
4232380.002023-02-236667Budget
9597280.002023-07-246646Budget
5483200.002023-03-266628Budget
16612218.002024-02-236673Actual
7357280.002023-05-266646Budget
15608315.002024-01-246614Actual
1523278.002022-12-246665Actual
1652100.002022-12-246626Budget
29750511.702025-02-226628Actual
30613225.002025-03-256636Actual
24009144.002024-09-226656Actual
20440134.802024-05-2566611Actual
2721310.002023-01-246616Actual
2121442.002022-12-246628Actual
2554125.232024-10-2366112Actual
2770100.002023-01-246626Budget
8584335.002023-06-266666Actual
34931839.002025-07-246664Actual
9645100.002023-07-246656Budget
240080.002023-01-246673Budget
1439525.232023-11-2366112Actual
3560253.952025-07-2466511Actual
19704621.002024-05-256614Actual
4827480.002023-03-266615Budget
1795100.002022-12-246656Budget
12599524.002023-10-246664Actual
15580185.002024-01-246673Actual
39291646.882025-10-2466213Actual
8725426.002023-06-266667Actual
26351792.002024-11-226668Actual
19944218.002024-05-256636Actual
13342200.002023-10-246628Budget
32444364.422025-04-2466613Actual
8665465.002023-06-266617Actual
38588336.002025-10-246636Actual
30755832.002025-03-256617Actual
4499315.002023-03-266613Actual
2202781.002024-07-236656Actual
32863314.002025-05-256636Actual
2122200.002022-12-246628Budget
27233126.002024-12-236656Actual
21326118.852024-06-2566111Actual
29783734.432025-02-226668Actual
19970128.002024-05-256646Actual
1949714.592024-04-2466212Actual
341281314.002025-06-256617Actual
10713177.002023-08-246646Actual
37197687.002025-09-236614Actual
14277156.082023-11-2366311Actual
35839562.672025-07-2466213Actual
8055650.002023-06-266614Budget
3687075.232025-08-2466212Actual
37847312.472025-09-2366311Actual
1057220.782022-11-236668Actual
26319511.702024-11-226628Actual
26857716.002024-12-236663Actual
5064261.002023-03-266636Actual
9453404.002023-07-246616Actual
13617538.002023-11-236614Actual
34541430.552025-06-2566112Actual
25902499.002024-11-226615Actual
5543200.002023-03-266668Budget
2652120.972024-11-2266511Actual
38640151.002025-10-246656Actual

Generated 2025-12-23 11:56:55.051 UTC