[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5296380.002023-03-266617Budget
1749439.062024-02-2366612Actual
240080.002023-01-246673Budget
23389142.252024-08-2366411Actual
7682480.002023-05-266618Budget
16907179.002024-02-236646Actual
12212307.152023-09-236628Actual
26467134.802024-11-2266311Actual
3051550.002023-01-246617Budget
36340148.002025-08-246656Actual
10432647.002023-08-246615Actual
12412264.002023-10-246663Actual
29373437.002025-02-226665Actual
33511234.592025-05-2566113Actual
1523278.002022-12-246665Actual
528100.002022-11-236626Budget
12965200.002023-10-246646Budget
15901195.002024-01-246656Actual
1854248.002022-12-246666Actual
14895103.002023-12-246646Actual
36988441.612025-08-2466213Actual
2202781.002024-07-236656Actual
6139120.002023-04-256626Actual
2436481.612024-09-2266311Actual
1949714.592024-04-2466212Actual
27444573.822024-12-236628Actual
4826473.002023-03-266615Actual
28126578.002025-01-236664Actual
20648565.002024-06-256663Actual
3802084.802025-09-2366212Actual
18802566.002024-04-246665Actual
11742191.002023-09-236626Actual
31823231.002025-04-246666Actual
16025591.002024-01-246667Actual
212061137.472024-06-256618Actual
255380.002022-11-236664Budget
811550.002022-11-236617Budget
10899491.002023-08-246617Actual
36314331.002025-08-246646Actual
1543029.482023-12-2466612Actual
2652120.972024-11-2266511Actual
1896866.002024-04-246656Actual
13650443.002023-11-236664Actual
36584772.312025-08-246668Actual
14662319.002023-12-246664Actual
5483200.002023-03-266628Budget
2353829.482024-08-2366612Actual
2055646.502024-05-2566612Actual
1056200.002022-11-236668Budget
9700280.002023-07-246666Budget
22712584.002024-08-236614Actual
12740354.002023-10-246665Actual
4827480.002023-03-266615Budget
12270281.392023-09-236668Actual
12083380.002023-09-236667Budget
22443155.022024-07-2366611Actual
9645100.002023-07-246656Budget
14510713.002023-12-246613Actual
22805360.002024-08-236615Actual
23957193.002024-09-226636Actual
1935295.442024-04-2466411Actual
10107380.002023-08-246613Budget
15642479.002024-01-246664Actual
32915143.002025-05-256656Actual
2121442.002022-12-246628Actual
14814203.002023-12-246616Actual
6561480.002023-04-256618Budget
14921162.002023-12-246656Actual
37733981.402025-09-236668Actual
1139445.002022-12-246613Actual
29783734.432025-02-226668Actual
313781201.002025-04-246613Actual
396380.002022-11-236665Budget
315911105.002025-04-246615Actual
35493422.042025-07-2466111Actual
32202107.142025-04-2466511Actual
11942280.002023-09-236666Budget
1746416.722024-02-2366212Actual
38112392.492025-09-2366113Actual
23750331.002024-09-226664Actual
4233420.002023-02-236667Actual
32412374.942025-04-2466213Actual
284751098.002025-01-236617Actual
3004466.722025-02-2266212Actual
1937961.402024-04-2466511Actual
33125531.392025-05-256628Actual
2504305.002023-01-246664Actual
10713177.002023-08-246646Actual
3941280.002023-02-236636Budget
3626369.002023-02-236664Actual
27973630.002025-01-236613Actual
5016100.002023-03-266626Budget
36783408.212025-08-2466611Actual
18709346.002024-04-246664Actual
2644063.532024-11-2266211Actual
34482423.112025-06-2566611Actual
11790473.002023-09-236636Actual
6669200.002023-04-256668Budget
7681628.372023-05-266618Actual
24391109.272024-09-2266411Actual
14543660.002023-12-246663Actual
17116620.792024-02-236618Actual
68200.002022-11-236663Actual
13711518.002023-11-236615Actual
261961201.002024-11-226617Actual
1433683.742023-11-2366611Actual
1726487.992024-02-2366211Actual
2865305.002023-01-246646Actual
16204210.342024-01-2466111Actual
31791171.002025-04-246656Actual
7789200.002023-05-266668Budget
12966211.002023-10-246646Actual
1795100.002022-12-246656Budget
1425043.312023-11-2366211Actual
2399101.002023-01-246673Actual
269431375.002024-12-236614Actual
479198.002022-11-236616Actual
16933132.002024-02-236656Actual
34541430.552025-06-2566112Actual
15104713.222023-12-246618Actual
26706173.182024-11-2266113Actual
291261078.002025-02-226613Actual
38943563.542025-10-2466111Actual
11226444.002023-09-236613Actual
8992380.002023-07-246613Budget

Generated 2025-12-23 08:06:00.399 UTC