[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002024-03-236636Actual
7462280.002023-05-246666Budget
27126237.002024-12-216616Actual
9049200.002023-07-226663Budget
11694280.002023-09-216616Budget
29432237.002025-02-206616Actual
7261205.002023-05-246626Actual
9967414.732023-07-226628Actual
9598198.002023-07-226646Actual
22117580.002024-07-216617Actual
11225380.002023-09-216613Budget
5215200.002023-03-246666Budget
4232380.002023-02-216667Budget
33005943.002025-05-236617Actual
1000200.002022-11-216628Budget
7789200.002023-05-246668Budget
20028214.002024-05-236666Actual
4827480.002023-03-246615Budget
37111860.002025-09-216663Actual
7311242.002023-05-246636Actual
2261410.002023-01-226613Actual
10352480.002023-08-226664Budget
36233384.002025-08-226616Actual
11791380.002023-09-216636Budget
1896866.002024-04-226656Actual
7133554.002023-05-246665Actual
29571333.002025-02-206666Actual
727280.002022-11-216666Budget
27181447.002024-12-216636Actual
1991687.002024-05-236626Actual
37410141.002025-09-216626Actual
2049912.462024-05-2366112Actual
5950480.002023-04-236615Budget
3707480.002023-02-216615Budget
1640522.042024-01-2266112Actual
280931002.002025-01-216614Actual
10714200.002023-08-226646Budget
6610200.002023-04-236628Budget
22151473.002024-07-216667Actual
20734505.002024-06-236614Actual
2769101.002023-01-226626Actual
5111200.002023-03-246646Budget
25162556.002024-10-216667Actual
31532530.002025-04-226664Actual
262911081.402024-11-206618Actual
6236182.002023-04-236646Actual
24986197.002024-10-216636Actual
6935650.002023-05-246614Budget
7310280.002023-05-246636Budget
688870.002023-05-246673Budget
28359298.002025-01-216646Actual
9550302.002023-07-226636Actual
3240200.002023-01-226628Budget
5158158.002023-03-246656Actual
36842247.572025-08-2266112Actual
38053503.962025-09-2166612Actual
25221637.462024-10-216618Actual
17291127.362024-02-2166311Actual
24746506.002024-10-216614Actual
2121442.002022-12-226628Actual
5684200.002023-04-236663Budget
38440596.002025-10-226615Actual
22238523.822024-07-216628Actual
32326389.062025-04-2266612Actual
1832096.512024-03-2366311Actual
5435480.002023-03-246618Budget
36140970.002025-08-226615Actual
623216.002022-11-216646Actual
17764356.002024-03-236615Actual
9699177.002023-07-226666Actual
35521209.272025-07-2266211Actual
14039671.002023-11-216667Actual
670179.002022-11-216656Actual
1525232.672023-12-2266211Actual
21828518.002024-07-216615Actual
15701485.002024-01-226615Actual
195851173.002024-05-236613Actual
10570307.002023-08-226616Actual
319731273.832025-04-226618Actual
13012100.002023-10-226656Budget
4745380.002023-03-246664Budget
20120400.002024-05-236667Actual
33719276.002025-06-236673Actual
3377246.002023-02-216613Actual
36584772.312025-08-226668Actual
2202781.002024-07-216656Actual
34777916.002025-07-226613Actual
527149.002022-11-216626Actual
19211304.122024-04-226668Actual
315911105.002025-04-226615Actual
1625968.852024-01-2266311Actual
27797364.602024-12-2166612Actual
31625766.002025-04-226665Actual
2722280.002023-01-226616Budget
17116620.792024-02-216618Actual
15132342.002023-12-226628Actual
10618157.002023-08-226626Actual
26467134.802024-11-2066311Actual
4499315.002023-03-246613Actual
13071223.002023-10-226666Actual
2536934.802024-10-2166211Actual
1140380.002022-12-226613Budget
31320567.932025-03-2366613Actual
12540550.002023-10-226614Budget
7405113.002023-05-246656Actual
1195200.002022-12-226663Budget
34070200.002025-06-236666Actual
6993480.002023-05-246664Budget
1523278.002022-12-226665Actual
2865305.002023-01-226646Actual
13153480.002023-10-226617Budget
2559934.802024-10-2166612Actual
30639205.002025-03-236646Actual
3297270.782023-01-226668Actual
14304111.402023-11-2166411Actual
3296200.002023-01-226668Budget
13212380.002023-10-226667Budget
14005819.002023-11-216617Actual
6668429.882023-04-236668Actual
480280.002022-11-216616Budget
6189331.002023-04-236636Actual
235961019.002024-09-206613Actual
9453404.002023-07-226616Actual
4233420.002023-02-216667Actual

Generated 2025-12-22 02:10:48.669 UTC