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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-11-2066612Actual
23128655.002024-08-216667Actual
15104713.222023-12-226618Actual
23688141.002024-09-206673Actual
3762380.002023-02-216665Budget
31083327.362025-03-2366611Actual
27856287.222024-12-2166113Actual
2969280.002023-01-226666Budget
370771291.002025-09-216613Actual
8384158.002023-06-246626Actual
24838307.002024-10-216615Actual
32293208.212025-04-2266112Actual
36081958.002025-08-226664Actual
27797364.602024-12-2166612Actual
9550302.002023-07-226636Actual
30755832.002025-03-236617Actual
11791380.002023-09-216636Budget
27357615.002024-12-216667Actual
18053540.002024-03-236617Actual
19830305.002024-05-236665Actual
913068.002023-07-226673Actual
3905262.462025-10-2266511Actual
5542220.782023-03-246668Actual
35314615.002025-07-226667Actual
274161351.112024-12-216618Actual
195851173.002024-05-236613Actual
19704621.002024-05-236614Actual
1701380.002022-12-226636Budget
1000200.002022-11-216628Budget
25038106.002024-10-216656Actual
6188280.002023-04-236636Budget
11283200.002023-09-216663Budget
23843295.002024-09-206665Actual
35190109.002025-07-226656Actual
7600380.002023-05-246667Budget
212061137.472024-06-236618Actual
34395217.782025-06-2366311Actual
13745442.002023-11-216665Actual
2559934.802024-10-2166612Actual
1324750.002022-12-226614Budget
9780655.002023-07-226617Actual
13153480.002023-10-226617Budget
33038875.002025-05-236667Actual
624280.002022-11-216646Budget
21468132.682024-06-2366611Actual
20028214.002024-05-236666Actual
5543200.002023-03-246668Budget
9920670.792023-07-226618Actual
31532530.002025-04-226664Actual
5015103.002023-03-246626Actual
25128677.002024-10-216617Actual
28185691.002025-01-216615Actual
39172133.742025-10-2266212Actual
1746416.722024-02-2166212Actual
3239298.062023-01-226628Actual
36340148.002025-08-226656Actual
7214280.002023-05-246616Budget
811550.002022-11-216617Budget
21861267.002024-07-216665Actual
13913137.002023-11-216656Actual
8584335.002023-06-246666Actual
336271190.002025-06-236613Actual
31262173.182025-03-2366113Actual
15522582.002024-01-226663Actual
868480.002022-11-216667Budget
37231928.002025-09-216664Actual
10293550.002023-08-226614Budget
28688428.432025-01-2166111Actual
23004153.002024-08-216656Actual
1383381.002023-11-216626Actual
12023334.002023-09-216617Actual
3395959.002025-06-236626Actual
1685394.002024-02-216626Actual
26230851.002024-11-206667Actual
17705431.002024-03-236664Actual
27591299.702024-12-2166311Actual
21147640.002024-06-236667Actual
12270281.392023-09-216668Actual
32808305.002025-05-236616Actual
397503.002022-11-216665Actual
10570307.002023-08-226616Actual
32001511.702025-04-226628Actual
19889172.002024-05-236616Actual
4968322.002023-03-246616Actual
37522287.002025-09-216666Actual
1323880.002022-12-226614Actual
3566550.002023-02-216614Budget
20648565.002024-06-236663Actual
2292447.002024-08-216626Actual
9050215.002023-07-226663Actual
16612218.002024-02-216673Actual
32594167.002025-05-236673Actual
2722280.002023-01-226616Budget
17116620.792024-02-216618Actual
26765492.492024-11-2066613Actual
1748280.002022-12-226646Budget
2819380.002023-01-226636Budget
12740354.002023-10-226665Actual
14277156.082023-11-2166311Actual
19178554.122024-04-226628Actual
14814203.002023-12-226616Actual
13071223.002023-10-226666Actual
5297320.002023-03-246617Actual
32889270.002025-05-236646Actual
30252946.002025-03-236613Actual
17764356.002024-03-236615Actual
6091265.002023-04-236616Actual
12741380.002023-10-226665Budget
27915680.212024-12-2166613Actual
30697270.002025-03-236666Actual
5112242.002023-03-246646Actual
28417312.002025-01-216666Actual
12821312.002023-10-226616Actual
1196313.002022-12-226663Actual
12540550.002023-10-226614Budget
16204210.342024-01-2266111Actual
33005943.002025-05-236617Actual
33332376.302025-05-2366611Actual
29783734.432025-02-206668Actual
37169170.002025-09-216673Actual
24986197.002024-10-216636Actual
8805763.222023-06-246618Actual
5159100.002023-03-246656Budget
3437200.002023-02-216663Budget
14895103.002023-12-226646Actual

Generated 2025-12-21 13:51:11.369 UTC