[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752023-07-226668Actual
2152730.552024-06-2366112Actual
2055646.502024-05-2366612Actual
7311242.002023-05-246636Actual
28509600.002025-01-216667Actual
800768.002023-06-246673Actual
13342200.002023-10-226628Budget
800870.002023-06-246673Budget
9502138.002023-07-226626Actual
11693416.002023-09-216616Actual
37438471.002025-09-216636Actual
22897213.002024-08-216616Actual
10713177.002023-08-226646Actual
35575249.702025-07-2266411Actual
3790159.272025-09-2166511Actual
33452464.602025-05-2366612Actual
7358372.002023-05-246646Actual
19270143.312024-04-2266111Actual
32093428.432025-04-2266111Actual
1628687.992024-01-2266411Actual
3377246.002023-02-216613Actual
12163442.002023-09-216618Actual
9645100.002023-07-226656Budget
8527100.002023-06-246656Budget
1640522.042024-01-2266112Actual
13213286.002023-10-226667Actual
31262173.182025-03-2366113Actual
165179.002022-12-226626Actual
3240200.002023-01-226628Budget
23843295.002024-09-206665Actual
18146496.542024-03-236618Actual
12600480.002023-10-226664Budget
36288387.002025-08-226636Actual
10761100.002023-08-226656Budget
22151473.002024-07-216667Actual
1685394.002024-02-216626Actual
10898480.002023-08-226617Budget
28219638.002025-01-216665Actual
4034101.002023-02-216656Actual
1539820.972023-12-2266112Actual
5015103.002023-03-246626Actual
127566.002022-12-226673Actual
5950480.002023-04-236615Budget
17378178.422024-02-2166611Actual
1625968.852024-01-2266311Actual
4232380.002023-02-216667Budget
34897950.002025-07-226614Actual
336271190.002025-06-236613Actual
15580185.002024-01-226673Actual
297221290.502025-02-206618Actual
15991513.002024-01-226617Actual
1463380.002022-12-226615Budget
28596705.642025-01-216628Actual
3762380.002023-02-216665Budget
11471480.002023-09-216664Budget
29487325.002025-02-206636Actual
35314615.002025-07-226667Actual
38998242.252025-10-2266311Actual
9050215.002023-07-226663Actual
10957560.002023-08-226667Actual
3626369.002023-02-216664Actual
21408149.702024-06-2366411Actual
6139120.002023-04-236626Actual
30876463.212025-03-236628Actual
11472546.002023-09-216664Actual
25807820.002024-11-206614Actual
22270287.452024-07-216668Actual
35871574.952025-07-2266613Actual
18590655.002024-04-226663Actual
28126578.002025-01-216664Actual
4887380.002023-03-246665Budget
2721310.002023-01-226616Actual
1024585.002023-08-226673Actual
396380.002022-11-216665Budget
10108330.002023-08-226613Actual
13400200.002023-10-226668Budget
9597280.002023-07-226646Budget
38261736.002025-10-226663Actual
38169460.912025-09-2166613Actual
10899491.002023-08-226617Actual
13913137.002023-11-216656Actual
4419290.482023-02-216668Actual
13293658.672023-10-226618Actual
7261205.002023-05-246626Actual
36698320.982025-08-2266311Actual
27035791.002024-12-216615Actual
36671257.152025-08-2266211Actual
22712584.002024-08-216614Actual
7357280.002023-05-246646Budget
28333505.002025-01-216636Actual
26554143.312024-11-2066611Actual
2448750.002023-01-226614Budget
2261410.002023-01-226613Actual
29663436.002025-02-206667Actual
12539560.002023-10-226614Actual
2769101.002023-01-226626Actual
17644141.002024-03-236673Actual
20028214.002024-05-236666Actual
12540550.002023-10-226614Budget
38381690.002025-10-226664Actual
17912330.002024-03-236636Actual
6750380.002023-05-246613Budget
28716107.142025-01-2166211Actual
16881408.002024-02-216636Actual
3802084.802025-09-2166212Actual
14005819.002023-11-216617Actual
6668429.882023-04-236668Actual
29539132.002025-02-206656Actual
12821312.002023-10-226616Actual
16025591.002024-01-226667Actual
21326118.852024-06-2366111Actual
7788293.512023-05-246668Actual
370771291.002025-09-216613Actual
6936760.002023-05-246614Actual
14841127.002023-12-226626Actual
14543660.002023-12-226663Actual
1952732.672024-04-2266612Actual
34013256.002025-06-236646Actual
4362200.002023-02-216628Budget
20706143.002024-06-236673Actual
3625380.002023-02-216664Budget
2715384.002024-12-216626Actual
9551280.002023-07-226636Budget
17798402.002024-03-236665Actual
17116620.792024-02-216618Actual

Generated 2025-12-22 02:13:06.782 UTC