[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002023-05-246616Actual
13212380.002023-10-226667Budget
8480302.002023-06-246646Actual
9502138.002023-07-226626Actual
2969280.002023-01-226666Budget
15132342.002023-12-226628Actual
480280.002022-11-216616Budget
25038106.002024-10-216656Actual
23983125.002024-09-206646Actual
34688287.222025-06-2366213Actual
7358372.002023-05-246646Actual
6091265.002023-04-236616Actual
10898480.002023-08-226617Budget
38319114.002025-10-226673Actual
35190109.002025-07-226656Actual
9235480.002023-07-226664Budget
2055646.502024-05-2366612Actual
28219638.002025-01-216665Actual
18087400.002024-03-236667Actual
5623420.002023-04-236613Actual
27035791.002024-12-216615Actual
8432325.002023-06-246636Actual
269431375.002024-12-216614Actual
35401579.882025-07-226628Actual
23307215.662024-08-2166111Actual
24131450.002024-09-206667Actual
17764356.002024-03-236615Actual
292461326.002025-02-206614Actual
5112242.002023-03-246646Actual
26052239.002024-11-206636Actual
12411200.002023-10-226663Budget
15306142.252023-12-2266411Actual
1935550.002022-12-226617Budget
27536510.342024-12-2166111Actual
191501031.402024-04-226618Actual
1748280.002022-12-226646Budget
28950419.922025-01-2166612Actual
8725426.002023-06-246667Actual
4500280.002023-03-246613Budget
4637127.002023-03-246673Actual
30697270.002025-03-236666Actual
20648565.002024-06-236663Actual
28568869.282025-01-216618Actual
810647.002022-11-216617Actual
479198.002022-11-216616Actual
1539820.972023-12-2266112Actual
1643216.722024-01-2266212Actual
32444364.422025-04-2266613Actual
16640355.002024-02-216614Actual
12352420.002023-10-226613Actual
8724380.002023-06-246667Budget
9699177.002023-07-226666Actual
576426.002022-11-216636Actual
31532530.002025-04-226664Actual
35548253.962025-07-2266311Actual
6807164.002023-05-246663Actual
28629792.002025-01-216668Actual
39144295.452025-10-2266112Actual
31625766.002025-04-226665Actual
27233126.002024-12-216656Actual
7869390.002023-06-246613Actual
32808305.002025-05-236616Actual
11284237.002023-09-216663Actual
1543029.482023-12-2266612Actual
32412374.942025-04-2266213Actual
33840492.002025-06-236615Actual
8195380.002023-06-246615Budget
3297270.782023-01-226668Actual
15224152.892023-12-2266111Actual
6993480.002023-05-246664Budget
9551280.002023-07-226636Budget
9050215.002023-07-226663Actual
18888106.002024-04-226626Actual
4557200.002023-03-246663Budget
16145505.642024-01-226668Actual
19676323.002024-05-236673Actual
2181414.732022-12-226668Actual
8584335.002023-06-246666Actual
20207613.212024-05-236628Actual
12870105.002023-10-226626Actual
32034640.492025-04-226668Actual
8433280.002023-06-246636Budget
1582137.002024-01-226626Actual
3790159.272025-09-2166511Actual
13153480.002023-10-226617Budget
31023276.302025-03-2366311Actual
1992480.002022-12-226667Budget
16881408.002024-02-216636Actual
33747835.002025-06-236614Actual
4034101.002023-02-216656Actual
2261410.002023-01-226613Actual
29513203.002025-02-206646Actual
21617637.002024-07-216613Actual
33661602.002025-06-236663Actual
274161351.112024-12-216618Actual
7074380.002023-05-246615Budget
10294470.002023-08-226614Actual
37874199.702025-09-2166411Actual
12919380.002023-10-226636Budget
4686550.002023-03-246614Budget
1700213.002022-12-226636Actual
3626369.002023-02-216664Actual
9178650.002023-07-226614Budget
17177393.512024-02-216668Actual
16346151.832024-01-2266611Actual
1623233.742024-01-2266211Actual
22626591.002024-08-216663Actual
5015103.002023-03-246626Actual
38971219.912025-10-2266211Actual
330971273.832025-05-236618Actual
35314615.002025-07-226667Actual
38998242.252025-10-2266311Actual
4233420.002023-02-216667Actual
14921162.002023-12-226656Actual
12022480.002023-09-216617Budget
6421382.002023-04-236617Actual
5869338.002023-04-236664Actual
17672653.002024-03-236614Actual
10817280.002023-08-226666Budget
36314331.002025-08-226646Actual
1249273.002023-10-226673Actual
25221637.462024-10-216618Actual
1685394.002024-02-216626Actual
2194794.002024-07-216626Actual
688767.002023-05-246673Actual

Generated 2025-12-22 00:51:16.068 UTC