[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35434463.212025-07-226668Actual
37613600.002025-09-216667Actual
17938137.002024-03-236646Actual
23716497.002024-09-206614Actual
1603260.002022-12-226616Actual
18053540.002024-03-236617Actual
6236182.002023-04-236646Actual
10667380.002023-08-226636Budget
13072280.002023-10-226666Budget
14277156.082023-11-2166311Actual
2584298.002023-01-226615Actual
20239711.702024-05-236668Actual
29870103.952025-02-2066211Actual
24746506.002024-10-216614Actual
27126237.002024-12-216616Actual
21828518.002024-07-216615Actual
26230851.002024-11-206667Actual
26412190.122024-11-2066111Actual
13806275.002023-11-216616Actual
1463380.002022-12-226615Budget
30755832.002025-03-236617Actual
10352480.002023-08-226664Budget
8255480.002023-06-246665Budget
7133554.002023-05-246665Actual
280931002.002025-01-216614Actual
314981141.002025-04-226614Actual
36020185.002025-08-226673Actual
3297270.782023-01-226668Actual
31532530.002025-04-226664Actual
15701485.002024-01-226615Actual
6011380.002023-04-236665Budget
30876463.212025-03-236628Actual
2542386.932024-10-2166411Actual
13650443.002023-11-216664Actual
2392954.002024-09-206626Actual
34688287.222025-06-2366213Actual
1525232.672023-12-2266211Actual
1000200.002022-11-216628Budget
16112613.212024-01-226628Actual
30465710.002025-03-236615Actual
5355273.002023-03-246667Actual
7261205.002023-05-246626Actual
17644141.002024-03-236673Actual
20734505.002024-06-236614Actual
27678235.872024-12-2166611Actual
7310280.002023-05-246636Budget
28509600.002025-01-216667Actual
33217641.202025-05-2366111Actual
7132480.002023-05-246665Budget
396380.002022-11-216665Budget
7357280.002023-05-246646Budget
11838200.002023-09-216646Budget
10165197.002023-08-226663Actual
13913137.002023-11-216656Actual
33719276.002025-06-236673Actual
7869390.002023-06-246613Actual
3987205.002023-02-216646Actual
376721023.832025-09-216618Actual
28716107.142025-01-2166211Actual
8432325.002023-06-246636Actual
964474.002023-07-226656Actual
1381380.002022-12-226664Budget
1726487.992024-02-2166211Actual
7214280.002023-05-246616Budget
15045473.002023-12-226667Actual
22952390.002024-08-216636Actual
22712584.002024-08-216614Actual
17995210.002024-03-236666Actual
7262200.002023-05-246626Budget
14005819.002023-11-216617Actual
365231525.352025-08-226618Actual
32293208.212025-04-2266112Actual
14662319.002023-12-226664Actual
23448186.932024-08-2166611Actual
34281496.542025-06-236668Actual
2181414.732022-12-226668Actual
33511234.592025-05-2366113Actual
18087400.002024-03-236667Actual
1628687.992024-01-2266411Actual
32175159.272025-04-2266411Actual
5015103.002023-03-246626Actual
6935650.002023-05-246614Budget
10957560.002023-08-226667Actual
30016314.592025-02-2066112Actual
12681480.002023-10-226615Budget
9317436.002023-07-226615Actual
25221637.462024-10-216618Actual
2495839.002024-10-216626Actual
32808305.002025-05-236616Actual
12869100.002023-10-226626Budget
5215200.002023-03-246666Budget
8805763.222023-06-246618Actual
1992480.002022-12-226667Budget
2155920.972024-06-2366612Actual
36081958.002025-08-226664Actual
23750331.002024-09-206664Actual
27181447.002024-12-216636Actual
27444573.822024-12-216628Actual
2261410.002023-01-226613Actual
16204210.342024-01-2266111Actual
1935550.002022-12-226617Budget
10617100.002023-08-226626Budget
5112242.002023-03-246646Actual
36783408.212025-08-2266611Actual
12918307.002023-10-226636Actual
9839234.002023-07-226667Actual
1539820.972023-12-2266112Actual
27564162.462024-12-2166211Actual
35222307.002025-07-226666Actual
2253451.822024-07-2166612Actual
7928200.002023-06-246663Budget
32385201.262025-04-2266113Actual
7601524.002023-05-246667Actual
23036209.002024-08-216666Actual
13529600.002023-11-216663Actual
727280.002022-11-216666Budget
2641364.002023-01-226665Actual
22384151.832024-07-2166311Actual
22357124.172024-07-2166211Actual
255380.002022-11-216664Budget
1139445.002022-12-226613Actual
36314331.002025-08-226646Actual
16907179.002024-02-216646Actual
7461213.002023-05-246666Actual
5435480.002023-03-246618Budget

Generated 2025-12-21 22:55:33.283 UTC