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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-07-246626Actual
313781201.002025-04-246613Actual
3762380.002023-02-236665Budget
2501294.002024-10-236646Actual
9050215.002023-07-246663Actual
5111200.002023-03-266646Budget
22684196.002024-08-236673Actual
3239298.062023-01-246628Actual
18709346.002024-04-246664Actual
17023524.002024-02-236617Actual
11693416.002023-09-236616Actual
38884552.612025-10-246668Actual
688767.002023-05-266673Actual
18802566.002024-04-246665Actual
11145200.002023-08-246668Budget
12163442.002023-09-236618Actual
13745442.002023-11-236665Actual
26915283.002024-12-236673Actual
17764356.002024-03-256615Actual
21769383.002024-07-236664Actual
38440596.002025-10-246615Actual
18407116.722024-03-2566611Actual
4826473.002023-03-266615Actual
14304111.402023-11-2366411Actual
3782063.532025-09-2366211Actual
912970.002023-07-246673Budget
18942172.002024-04-246646Actual
8383200.002023-06-266626Budget
1726487.992024-02-2366211Actual
3675295.442025-08-2466511Actual
3378280.002023-02-236613Budget
4499315.002023-03-266613Actual
8432325.002023-06-266636Actual
36961301.262025-08-2466113Actual
479198.002022-11-236616Actual
37438471.002025-09-236636Actual
27265311.002024-12-236666Actual
12600480.002023-10-246664Budget
2865305.002023-01-246646Actual
2155920.972024-06-2566612Actual
5354380.002023-03-266667Budget
10294470.002023-08-246614Actual
269431375.002024-12-236614Actual
2180200.002022-12-246668Budget
13650443.002023-11-236664Actual
11412800.002023-09-236614Actual
31142308.212025-03-2566112Actual
7404100.002023-05-266656Budget
11283200.002023-09-236663Budget
14128485.942023-11-236628Actual
7600380.002023-05-266667Budget
14161531.392023-11-236668Actual
12164480.002023-09-236618Budget
624280.002022-11-236646Budget
38381690.002025-10-246664Actual
34422298.642025-06-2566411Actual
25719559.002024-11-226663Actual
7869390.002023-06-266613Actual
17291127.362024-02-2366311Actual
3437200.002023-02-236663Budget
30968326.302025-03-2566111Actual
36842247.572025-08-2466112Actual
25936619.002024-11-226665Actual
2292447.002024-08-236626Actual
22059302.002024-07-236666Actual
2441834.802024-09-2266511Actual
35190109.002025-07-246656Actual
12599524.002023-10-246664Actual
5542220.782023-03-266668Actual
36584772.312025-08-246668Actual
29897235.872025-02-2266311Actual
20706143.002024-06-256673Actual
3058599.002025-03-256626Actual
1999695.002024-05-256656Actual
3240200.002023-01-246628Budget
868480.002022-11-236667Budget
24009144.002024-09-226656Actual
12411200.002023-10-246663Budget
37019567.932025-08-2466613Actual
12212307.152023-09-236628Actual
14543660.002023-12-246663Actual
21408149.702024-06-2566411Actual
15522582.002024-01-246663Actual
5158158.002023-03-266656Actual
30163446.872025-02-2266213Actual
13913137.002023-11-236656Actual
2253451.822024-07-2366612Actual
29068281.962025-01-2366613Actual
1993522.002022-12-246667Actual
37490174.002025-09-236656Actual
13212380.002023-10-246667Budget
27181447.002024-12-236636Actual
35493422.042025-07-2466111Actual
262911081.402024-11-226618Actual
33538504.772025-05-2566213Actual
24218613.212024-09-226628Actual
37792344.382025-09-2366111Actual
6668429.882023-04-256668Actual
728285.002022-11-236666Actual
14841127.002023-12-246626Actual
32622968.002025-05-256614Actual
1853280.002022-12-246666Budget
8853281.392023-06-266628Actual
8910200.002023-06-266668Budget
6480380.002023-04-256667Budget
9550302.002023-07-246636Actual
35521209.272025-07-2466211Actual
21055148.002024-06-256666Actual
37197687.002025-09-236614Actual
2143530.552024-06-2566511Actual
21617637.002024-07-236613Actual
15608315.002024-01-246614Actual
22897213.002024-08-236616Actual
24838307.002024-10-236615Actual
16025591.002024-01-246667Actual
7133554.002023-05-266665Actual
10714200.002023-08-246646Budget
1934483.002022-12-246617Actual
16881408.002024-02-236636Actual
27645103.952024-12-2366511Actual
21861267.002024-07-236665Actual
3050618.002023-01-246617Actual
19830305.002024-05-256665Actual
37733981.402025-09-236668Actual
29842442.262025-02-2266111Actual

Generated 2025-12-23 14:29:13.463 UTC