[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-12-236664Actual
37383265.002025-09-236616Actual
34541430.552025-06-2566112Actual
10380.002022-11-236613Budget
1460191.002023-12-246673Actual
8383200.002023-06-266626Budget
6807164.002023-05-266663Actual
3111388.002023-01-246667Actual
3518100.002023-02-236673Budget
23094709.002024-08-236617Actual
36961301.262025-08-2466113Actual
35812197.752025-07-2466113Actual
33005943.002025-05-256617Actual
21861267.002024-07-236665Actual
3438218.002023-02-236663Actual
39291646.882025-10-2466213Actual
6091265.002023-04-256616Actual
15224152.892023-12-2466111Actual
9049200.002023-07-246663Budget
28385143.002025-01-236656Actual
2721310.002023-01-246616Actual
28688428.432025-01-2366111Actual
13913137.002023-11-236656Actual
1136459.002023-09-236673Actual
38730626.002025-10-246617Actual
31739252.002025-04-246636Actual
1991687.002024-05-256626Actual
27883566.172024-12-2366213Actual
359291175.002025-08-246613Actual
3565590.002023-02-236614Actual
127566.002022-12-246673Actual
12599524.002023-10-246664Actual
38440596.002025-10-246615Actual
10714200.002023-08-246646Budget
13745442.002023-11-236665Actual
2040775.232024-05-2566511Actual
255380.002022-11-236664Budget
8665465.002023-06-266617Actual
27856287.222024-12-2366113Actual
17672653.002024-03-256614Actual
2399101.002023-01-246673Actual
22117580.002024-07-236617Actual
1747372.002022-12-246646Actual
18053540.002024-03-256617Actual
3762380.002023-02-236665Budget
10761100.002023-08-246656Budget
1749439.062024-02-2366612Actual
25997153.002024-11-226616Actual
34422298.642025-06-2566411Actual
31532530.002025-04-246664Actual
37438471.002025-09-236636Actual
7133554.002023-05-266665Actual
688767.002023-05-266673Actual
376721023.832025-09-236618Actual
10352480.002023-08-246664Budget
21026128.002024-06-256656Actual
2250210.332024-07-2366112Actual
336271190.002025-06-256613Actual
35493422.042025-07-2466111Actual
30639205.002025-03-256646Actual
1935550.002022-12-246617Budget
5158158.002023-03-266656Actual
19411178.422024-04-2466611Actual
12600480.002023-10-246664Budget
15339128.422023-12-2466611Actual
14277156.082023-11-2366311Actual
24391109.272024-09-2266411Actual
18087400.002024-03-256667Actual
30016314.592025-02-2266112Actual
21920234.002024-07-236616Actual
8910200.002023-06-266668Budget
319731273.832025-04-246618Actual
11942280.002023-09-236666Budget
26915283.002024-12-236673Actual
11471480.002023-09-236664Budget
11552436.002023-09-236615Actual
1324750.002022-12-246614Budget
1788479.002024-03-256626Actual
127680.002022-12-246673Budget
2350717.782024-08-2366112Actual
5483200.002023-03-266628Budget
1999695.002024-05-256656Actual
29571333.002025-02-226666Actual
6092280.002023-04-256616Budget
2292447.002024-08-236626Actual
2644063.532024-11-2266211Actual
19704621.002024-05-256614Actual
17236131.612024-02-2366111Actual
67200.002022-11-236663Budget
3625380.002023-02-236664Budget
10108330.002023-08-246613Actual
6668429.882023-04-256668Actual
28219638.002025-01-236665Actual
2830592.002025-01-236626Actual
8335280.002023-06-266616Budget
8114480.002023-06-266664Budget
35753650.772025-07-2466612Actual
17644141.002024-03-256673Actual
4638100.002023-03-266673Budget
7730200.002023-05-266628Budget
6669200.002023-04-256668Budget
16145505.642024-01-246668Actual
9699177.002023-07-246666Actual
4362200.002023-02-236628Budget
37992259.272025-09-2366112Actual
1846622.042024-03-2566112Actual
10713177.002023-08-246646Actual
9235480.002023-07-246664Budget
18206496.542024-03-256668Actual
296291345.002025-02-226617Actual
6139120.002023-04-256626Actual
30344221.002025-03-256673Actual
2585380.002023-01-246615Budget
7075363.002023-05-266615Actual
27564162.462024-12-2366211Actual
14662319.002023-12-246664Actual
39172133.742025-10-2466212Actual
9551280.002023-07-246636Budget
4500280.002023-03-266613Budget
28950419.922025-01-2366612Actual
25162556.002024-10-236667Actual
11085200.002023-08-246628Budget
9780655.002023-07-246617Actual
30789535.002025-03-256667Actual
5683169.002023-04-256663Actual

Generated 2025-12-23 07:19:34.787 UTC