[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 881  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38347743.002025-10-246614Actual
22805360.002024-08-236615Actual
12821312.002023-10-246616Actual
22151473.002024-07-236667Actual
27536510.342024-12-2366111Actual
8910200.002023-06-266668Budget
14869357.002023-12-246636Actual
29068281.962025-01-2366613Actual
4361461.702023-02-236628Actual
21147640.002024-06-256667Actual
27444573.822024-12-236628Actual
1991687.002024-05-256626Actual
1992480.002022-12-246667Budget
35693236.932025-07-2466112Actual
23750331.002024-09-226664Actual
26078187.002024-11-226646Actual
16084993.522024-01-246618Actual
23983125.002024-09-226646Actual
7870380.002023-06-266613Budget
15011895.002023-12-246617Actual
22712584.002024-08-236614Actual
30194567.932025-02-2266613Actual
9235480.002023-07-246664Budget
7462280.002023-05-266666Budget
32594167.002025-05-256673Actual
2447860.002023-01-246614Actual
5064261.002023-03-266636Actual
3802084.802025-09-2366212Actual
7310280.002023-05-266636Budget
34013256.002025-06-256646Actual
20086640.002024-05-256617Actual
37324627.002025-09-236665Actual
2181414.732022-12-246668Actual
14629376.002023-12-246614Actual
336271190.002025-06-256613Actual
22270287.452024-07-236668Actual
11225380.002023-09-236613Budget
30613225.002025-03-256636Actual
330971273.832025-05-256618Actual
9919480.002023-07-246618Budget
13341325.332023-10-246628Actual
10380.002022-11-236613Budget
6140100.002023-04-256626Budget
2392954.002024-09-226626Actual
2545061.402024-10-2366511Actual
2602464.002024-11-226626Actual
25997153.002024-11-226616Actual
38381690.002025-10-246664Actual
23128655.002024-08-236667Actual
23036209.002024-08-236666Actual
1603260.002022-12-246616Actual
14128485.942023-11-236628Actual
37847312.472025-09-2366311Actual
13012100.002023-10-246656Budget
4418200.002023-02-236668Budget
21975332.002024-07-236636Actual
14921162.002023-12-246656Actual
30077379.492025-02-2266612Actual
3437200.002023-02-236663Budget
1748280.002022-12-246646Budget
10898480.002023-08-246617Budget
12411200.002023-10-246663Budget
3843346.002023-02-236616Actual
12741380.002023-10-246665Budget
11552436.002023-09-236615Actual
29957408.212025-02-2266611Actual
1947015.652024-04-2466112Actual
29842442.262025-02-2266111Actual
2640380.002023-01-246665Budget
12965200.002023-10-246646Budget
1794118.002022-12-246656Actual
2180200.002022-12-246668Budget
3706503.002023-02-236615Actual
23809430.002024-09-226615Actual
5355273.002023-03-266667Actual
33299140.122025-05-2566411Actual
308481820.812025-03-256618Actual
3377246.002023-02-236613Actual
11613380.002023-09-236665Budget
27477348.062024-12-236668Actual
30286430.002025-03-256663Actual
26136187.002024-11-226666Actual
30252946.002025-03-256613Actual
1324750.002022-12-246614Budget
28065188.002025-01-236673Actual
2970359.002023-01-246666Actual
5354380.002023-03-266667Budget
32293208.212025-04-2466112Actual
27233126.002024-12-236656Actual
3762380.002023-02-236665Budget
31823231.002025-04-246666Actual
1795100.002022-12-246656Budget
2433766.722024-09-2266211Actual
6481554.002023-04-256667Actual
5016100.002023-03-266626Budget
9502138.002023-07-246626Actual
33158519.272025-05-256668Actual
15875131.002024-01-246646Actual
11144254.122023-08-246668Actual
12918307.002023-10-246636Actual
313781201.002025-04-246613Actual
24309182.682024-09-2266111Actual
1934483.002022-12-246617Actual
29459105.002025-02-226626Actual
7075363.002023-05-266615Actual
8806480.002023-06-266618Budget
35434463.212025-07-246668Actual
17057495.002024-02-236667Actual
11037843.522023-08-246618Actual
9177400.002023-07-246614Actual
12822280.002023-10-246616Budget
29897235.872025-02-2266311Actual
388231111.712025-10-246618Actual
235961019.002024-09-226613Actual
1445236.932023-11-2366612Actual
26494127.362024-11-2266411Actual
12869100.002023-10-246626Budget
10108330.002023-08-246613Actual
21617637.002024-07-236613Actual
6994560.002023-05-266664Actual

Generated 2025-12-23 17:01:15.565 UTC