[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242025-03-2566213Actual
32915143.002025-05-256656Actual
22592887.002024-08-236613Actual
18087400.002024-03-256667Actual
25841384.002024-11-226664Actual
341281314.002025-06-256617Actual
6421382.002023-04-256617Actual
1628687.992024-01-2466411Actual
12412264.002023-10-246663Actual
39172133.742025-10-2466212Actual
18888106.002024-04-246626Actual
2456822.042024-09-2266612Actual
11471480.002023-09-236664Budget
2913100.002023-01-246656Budget
27233126.002024-12-236656Actual
5764100.002023-04-256673Budget
1896866.002024-04-246656Actual
28219638.002025-01-236665Actual
16767470.002024-02-236665Actual
6092280.002023-04-256616Budget
38112392.492025-09-2366113Actual
22059302.002024-07-236666Actual
3191738.972023-01-246618Actual
27323850.002024-12-236617Actual
30077379.492025-02-2266612Actual
3687075.232025-08-2466212Actual
32293208.212025-04-2466112Actual
16204210.342024-01-2466111Actual
7730200.002023-05-266628Budget
10569280.002023-08-246616Budget
9645100.002023-07-246656Budget
29487325.002025-02-226636Actual
1522380.002022-12-246665Budget
17116620.792024-02-236618Actual
308481820.812025-03-256618Actual
999231.392022-11-236628Actual
26494127.362024-11-2266411Actual
7133554.002023-05-266665Actual
869426.002022-11-236667Actual
13861210.002023-11-236636Actual
3240200.002023-01-246628Budget
38474468.002025-10-246665Actual
11942280.002023-09-236666Budget
9317436.002023-07-246615Actual
7927222.002023-06-266663Actual
1829331.612024-03-2566211Actual
34541430.552025-06-2566112Actual
18709346.002024-04-246664Actual
3051550.002023-01-246617Budget
17023524.002024-02-236617Actual
35024549.002025-07-246665Actual
23843295.002024-09-226665Actual
27564162.462024-12-2366211Actual
20028214.002024-05-256666Actual
32202107.142025-04-2466511Actual
7928200.002023-06-266663Budget
15794202.002024-01-246616Actual
2819380.002023-01-246636Budget
30755832.002025-03-256617Actual
34569170.982025-06-2566212Actual
8725426.002023-06-266667Actual
13711518.002023-11-236615Actual
13153480.002023-10-246617Budget
19676323.002024-05-256673Actual
13342200.002023-10-246628Budget
9372480.002023-07-246665Budget
27678235.872024-12-2366611Actual
11086281.392023-08-246628Actual
34869192.002025-07-246673Actual
32326389.062025-04-2466612Actual
1935550.002022-12-246617Budget
1523278.002022-12-246665Actual
1433683.742023-11-2366611Actual
36174468.002025-08-246665Actual
2180200.002022-12-246668Budget
1640522.042024-01-2466112Actual
23957193.002024-09-226636Actual
20919279.002024-06-256616Actual
23630655.002024-09-226663Actual
3763385.002023-02-236665Actual
17586550.002024-03-256663Actual
18861137.002024-04-246616Actual
10898480.002023-08-246617Budget
28950419.922025-01-2366612Actual
12351380.002023-10-246613Budget
37231928.002025-09-236664Actual
2292447.002024-08-236626Actual
34482423.112025-06-2566611Actual
12164480.002023-09-236618Budget
18648109.002024-04-246673Actual
8195380.002023-06-266615Budget
38261736.002025-10-246663Actual
1726487.992024-02-2366211Actual
7310280.002023-05-266636Budget
10294470.002023-08-246614Actual
10026317.752023-07-246668Actual
4361461.702023-02-236628Actual
26554143.312024-11-2266611Actual
38347743.002025-10-246614Actual
297221290.502025-02-226618Actual
8992380.002023-07-246613Budget
17798402.002024-03-256665Actual
24309182.682024-09-2266111Actual
37700872.312025-09-236628Actual
13589225.002023-11-236673Actual
37019567.932025-08-2466613Actual
38943563.542025-10-2466111Actual
24451189.062024-09-2266611Actual
9551280.002023-07-246636Budget
23187670.792024-08-236618Actual
22952390.002024-08-236636Actual
964474.002023-07-246656Actual
24986197.002024-10-236636Actual
20648565.002024-06-256663Actual
28185691.002025-01-236615Actual
8526218.002023-06-266656Actual
2776546.502024-12-2366212Actual
7404100.002023-05-266656Budget
2501294.002024-10-236646Actual
29432237.002025-02-226616Actual
8584335.002023-06-266666Actual
14814203.002023-12-246616Actual
7132480.002023-05-266665Budget
23716497.002024-09-226614Actual
2441834.802024-09-2266511Actual

Generated 2025-12-23 05:50:07.945 UTC