[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143530.552024-06-2366511Actual
913068.002023-07-226673Actual
29009345.122025-01-2166113Actual
38764460.002025-10-226667Actual
25902499.002024-11-206615Actual
7601524.002023-05-246667Actual
206141092.002024-06-236613Actual
1937961.402024-04-2266511Actual
36842247.572025-08-2266112Actual
15045473.002023-12-226667Actual
1523278.002022-12-226665Actual
4745380.002023-03-246664Budget
10294470.002023-08-226614Actual
9178650.002023-07-226614Budget
9372480.002023-07-226665Budget
3192380.002023-01-226618Budget
34482423.112025-06-2366611Actual
341281314.002025-06-236617Actual
33299140.122025-05-2366411Actual
34395217.782025-06-2366311Actual
1952732.672024-04-2266612Actual
3239298.062023-01-226628Actual
9049200.002023-07-226663Budget
13711518.002023-11-216615Actual
29432237.002025-02-206616Actual
26319511.702024-11-206628Actual
23128655.002024-08-216667Actual
1604280.002022-12-226616Budget
3110480.002023-01-226667Budget
8336261.002023-06-246616Actual
3762380.002023-02-216665Budget
1140380.002022-12-226613Budget
4175380.002023-02-216617Budget
35493422.042025-07-2266111Actual
4418200.002023-02-216668Budget
4746327.002023-03-246664Actual
26976700.002024-12-216664Actual
13401337.452023-10-226668Actual
15642479.002024-01-226664Actual
20706143.002024-06-236673Actual
31470191.002025-04-226673Actual
1439525.232023-11-2166112Actual
23094709.002024-08-216617Actual
2770100.002023-01-226626Budget
23902361.002024-09-206616Actual
7357280.002023-05-246646Budget
20028214.002024-05-236666Actual
728285.002022-11-216666Actual
25070249.002024-10-216666Actual
26733352.142024-11-2066213Actual
12740354.002023-10-226665Actual
15701485.002024-01-226615Actual
7311242.002023-05-246636Actual
3240200.002023-01-226628Budget
1795100.002022-12-226656Budget
16767470.002024-02-216665Actual
1425043.312023-11-2166211Actual
23389142.252024-08-2166411Actual
17764356.002024-03-236615Actual
7543550.002023-05-246617Budget
11145200.002023-08-226668Budget
4314480.002023-02-216618Budget
1628687.992024-01-2266411Actual
3892100.002023-02-216626Budget
1623233.742024-01-2266211Actual
34039190.002025-06-236656Actual
7927222.002023-06-246663Actual
37019567.932025-08-2266613Actual
5015103.002023-03-246626Actual
10107380.002023-08-226613Budget
22838546.002024-08-216665Actual
32715791.002025-05-236615Actual
284751098.002025-01-216617Actual
810647.002022-11-216617Actual
1947015.652024-04-2266112Actual
9967414.732023-07-226628Actual
26230851.002024-11-206667Actual
9454280.002023-07-226616Budget
11742191.002023-09-216626Actual
1631340.122024-01-2266511Actual
24746506.002024-10-216614Actual
19057540.002024-04-226617Actual
6283100.002023-04-236656Budget
22952390.002024-08-216636Actual
31765186.002025-04-226646Actual
6480380.002023-04-236667Budget
23215435.942024-08-216628Actual
34719511.792025-06-2366613Actual
5683169.002023-04-236663Actual
2436481.612024-09-2066311Actual
37383265.002025-09-216616Actual
68200.002022-11-216663Actual
16612218.002024-02-216673Actual
14921162.002023-12-226656Actual
4499315.002023-03-246613Actual
38261736.002025-10-226663Actual
1992480.002022-12-226667Budget
5065280.002023-03-246636Budget
10166200.002023-08-226663Budget
376721023.832025-09-216618Actual
20440134.802024-05-2366611Actual
6010535.002023-04-236665Actual
6750380.002023-05-246613Budget
1324750.002022-12-226614Budget
396380.002022-11-216665Budget
27035791.002024-12-216615Actual
29897235.872025-02-2066311Actual
8910200.002023-06-246668Budget
3626369.002023-02-216664Actual
23630655.002024-09-206663Actual
25221637.462024-10-216618Actual
18556888.002024-04-226613Actual
20860553.002024-06-236665Actual
20827518.002024-06-236615Actual
33538504.772025-05-2366213Actual
23362111.402024-08-2166311Actual
1640522.042024-01-2266112Actual
12083380.002023-09-216667Budget
338400.002022-11-216615Actual
12966211.002023-10-226646Actual
14841127.002023-12-226626Actual
27915680.212024-12-2166613Actual
14629376.002023-12-226614Actual
2155920.972024-06-2366612Actual
26467134.802024-11-2066311Actual

Generated 2025-12-22 00:33:32.025 UTC