[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-11-216656Actual
38588336.002025-10-226636Actual
18942172.002024-04-226646Actual
37019567.932025-08-2266613Actual
24779322.002024-10-216664Actual
2504305.002023-01-226664Actual
24040253.002024-09-206666Actual
10165197.002023-08-226663Actual
2865305.002023-01-226646Actual
4313608.672023-02-216618Actual
10380.002022-11-216613Budget
3560253.952025-07-2266511Actual
30789535.002025-03-236667Actual
37992259.272025-09-2166112Actual
29432237.002025-02-206616Actual
5542220.782023-03-246668Actual
36643581.622025-08-2266111Actual
26494127.362024-11-2066411Actual
12211200.002023-09-216628Budget
9968200.002023-07-226628Budget
30406875.002025-03-236664Actual
30286430.002025-03-236663Actual
13012100.002023-10-226656Budget
12681480.002023-10-226615Budget
34039190.002025-06-236656Actual
35493422.042025-07-2266111Actual
30016314.592025-02-2066112Actual
34602395.452025-06-2366612Actual
1381380.002022-12-226664Budget
8254414.002023-06-246665Actual
26857716.002024-12-216663Actual
2503380.002023-01-226664Budget
30372743.002025-03-236614Actual
3518100.002023-02-216673Budget
32749894.002025-05-236665Actual
33299140.122025-05-2366411Actual
8195380.002023-06-246615Budget
5950480.002023-04-236615Budget
3843346.002023-02-216616Actual
37874199.702025-09-2166411Actual
35575249.702025-07-2266411Actual
20239711.702024-05-236668Actual
15735245.002024-01-226665Actual
27915680.212024-12-2166613Actual
1646222.042024-01-2266612Actual
1748280.002022-12-226646Budget
28359298.002025-01-216646Actual
2121442.002022-12-226628Actual
38169460.912025-09-2166613Actual
255380.002022-11-216664Budget
30665108.002025-03-236656Actual
30194567.932025-02-2066613Actual
2770100.002023-01-226626Budget
127680.002022-12-226673Budget
22684196.002024-08-216673Actual
27645103.952024-12-2166511Actual
7681628.372023-05-246618Actual
1249273.002023-10-226673Actual
18888106.002024-04-226626Actual
811550.002022-11-216617Budget
14128485.942023-11-216628Actual
5016100.002023-03-246626Budget
35164183.002025-07-226646Actual
4174531.002023-02-216617Actual
25482160.342024-10-2166611Actual
25070249.002024-10-216666Actual
18676389.002024-04-226614Actual
255689.272024-10-2166212Actual
36584772.312025-08-226668Actual
8526218.002023-06-246656Actual
6481554.002023-04-236667Actual
10898480.002023-08-226617Budget
8113426.002023-06-246664Actual
3436877.362025-06-2366211Actual
127566.002022-12-226673Actual
15104713.222023-12-226618Actual
20120400.002024-05-236667Actual
1700213.002022-12-226636Actual
34569170.982025-06-2366212Actual
297221290.502025-02-206618Actual
16612218.002024-02-216673Actual
37438471.002025-09-216636Actual
912970.002023-07-226673Budget
1000200.002022-11-216628Budget
32293208.212025-04-2266112Actual
22838546.002024-08-216665Actual
8255480.002023-06-246665Budget
12164480.002023-09-216618Budget
9780655.002023-07-226617Actual
2250210.332024-07-2166112Actual
2180200.002022-12-226668Budget
38764460.002025-10-226667Actual
13861210.002023-11-216636Actual
22357124.172024-07-2166211Actual
15642479.002024-01-226664Actual
2715384.002024-12-216626Actual
1382491.002022-12-226664Actual
33840492.002025-06-236615Actual
1582137.002024-01-226626Actual
8383200.002023-06-246626Budget
2399101.002023-01-226673Actual
3626369.002023-02-216664Actual
2819380.002023-01-226636Budget
1523278.002022-12-226665Actual
11741100.002023-09-216626Budget
13153480.002023-10-226617Budget
30996107.142025-03-2366211Actual
728285.002022-11-216666Actual
19737312.002024-05-236664Actual
13342200.002023-10-226628Budget
6750380.002023-05-246613Budget
23843295.002024-09-206665Actual
15701485.002024-01-226615Actual
10957560.002023-08-226667Actual
2333584.802024-08-2166211Actual
33272120.972025-05-2366311Actual
10433480.002023-08-226615Budget
3941280.002023-02-216636Budget
11693416.002023-09-216616Actual
810647.002022-11-216617Actual
296291345.002025-02-206617Actual
12821312.002023-10-226616Actual
33158519.272025-05-236668Actual
14543660.002023-12-226663Actual
13341325.332023-10-226628Actual

Generated 2025-12-21 17:56:23.225 UTC