[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 53   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382491.002022-12-246664Actual
27323850.002024-12-236617Actual
35083187.002025-07-246616Actual
23036209.002024-08-236666Actual
2399101.002023-01-246673Actual
34602395.452025-06-2566612Actual
1701380.002022-12-246636Budget
165179.002022-12-246626Actual
5764100.002023-04-256673Budget
17764356.002024-03-256615Actual
24309182.682024-09-2266111Actual
5216177.002023-03-266666Actual
14222125.232023-11-2366111Actual
269431375.002024-12-236614Actual
1643216.722024-01-2466212Actual
12919380.002023-10-246636Budget
338400.002022-11-236615Actual
18861137.002024-04-246616Actual
10570307.002023-08-246616Actual
14814203.002023-12-246616Actual
5158158.002023-03-266656Actual
36671257.152025-08-2466211Actual
9919480.002023-07-246618Budget
5354380.002023-03-266667Budget
3341949.702025-05-2566212Actual
28185691.002025-01-236615Actual
8254414.002023-06-266665Actual
14510713.002023-12-246613Actual
20706143.002024-06-256673Actual
2661429.482024-11-2266112Actual
10956380.002023-08-246667Budget
5435480.002023-03-266618Budget
27233126.002024-12-236656Actual
134951173.002023-11-236613Actual
1991687.002024-05-256626Actual
29280710.002025-02-226664Actual
29068281.962025-01-2366613Actual
314981141.002025-04-246614Actual
11941322.002023-09-236666Actual
34340619.922025-06-2566111Actual
5016100.002023-03-266626Budget
527149.002022-11-236626Actual
7870380.002023-06-266613Budget
36988441.612025-08-2466213Actual
38533402.002025-10-246616Actual
22270287.452024-07-236668Actual
38440596.002025-10-246615Actual
37613600.002025-09-236667Actual
6562967.772023-04-256618Actual
1896866.002024-04-246656Actual
13913137.002023-11-236656Actual
25902499.002024-11-226615Actual
14895103.002023-12-246646Actual
2644063.532024-11-2266211Actual
5869338.002023-04-256664Actual
16826315.002024-02-236616Actual
1196313.002022-12-246663Actual
20768319.002024-06-256664Actual
12599524.002023-10-246664Actual
17857311.002024-03-256616Actual
24040253.002024-09-226666Actual
11283200.002023-09-236663Budget
18347128.422024-03-2566411Actual
7789200.002023-05-266668Budget
9235480.002023-07-246664Budget
3892100.002023-02-236626Budget
8480302.002023-06-266646Actual
18053540.002024-03-256617Actual
25249407.152024-10-236628Actual
18146496.542024-03-256618Actual
4886293.002023-03-266665Actual
10489560.002023-08-246665Actual
1136370.002023-09-236673Budget
36902488.002025-08-2466612Actual
34688287.222025-06-2566213Actual
33452464.602025-05-2566612Actual
22329125.232024-07-2366111Actual
4638100.002023-03-266673Budget
29750511.702025-02-226628Actual
8055650.002023-06-266614Budget
31625766.002025-04-246665Actual
12821312.002023-10-246616Actual
20207613.212024-05-256628Actual
24009144.002024-09-226656Actual
25936619.002024-11-226665Actual
3626369.002023-02-236664Actual
5159100.002023-03-266656Budget
5065280.002023-03-266636Budget
7358372.002023-05-266646Actual
4035100.002023-02-236656Budget
8724380.002023-06-266667Budget
1748280.002022-12-246646Budget
7928200.002023-06-266663Budget
10165197.002023-08-246663Actual
12351380.002023-10-246613Budget
25997153.002024-11-226616Actual
8384158.002023-06-266626Actual
6750380.002023-05-266613Budget
274161351.112024-12-236618Actual
2969280.002023-01-246666Budget
35839562.672025-07-2466213Actual
9373401.002023-07-246665Actual
13342200.002023-10-246628Budget
10818223.002023-08-246666Actual
38640151.002025-10-246656Actual
2585380.002023-01-246615Budget
17023524.002024-02-236617Actual
240080.002023-01-246673Budget
34070200.002025-06-256666Actual
1603260.002022-12-246616Actual
34897950.002025-07-246614Actual
12680434.002023-10-246615Actual
22411142.252024-07-2366411Actual
10667380.002023-08-246636Budget
1992480.002022-12-246667Budget
4313608.672023-02-236618Actual
12869100.002023-10-246626Budget
13152633.002023-10-246617Actual
34541430.552025-06-2566112Actual
3706503.002023-02-236615Actual
6092280.002023-04-256616Budget
2333584.802024-08-2366211Actual
13072280.002023-10-246666Budget
24718114.002024-10-236673Actual
1731897.572024-02-2366411Actual

Generated 2025-12-23 08:03:41.992 UTC