[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002023-02-216617Budget
25282393.512024-10-216668Actual
1701380.002022-12-226636Budget
29036804.782025-01-2166213Actual
4361461.702023-02-216628Actual
38640151.002025-10-226656Actual
3844280.002023-02-216616Budget
21650464.002024-07-216663Actual
18053540.002024-03-236617Actual
38169460.912025-09-2166613Actual
17552786.002024-03-236613Actual
12680434.002023-10-226615Actual
33245266.722025-05-2366211Actual
6421382.002023-04-236617Actual
7928200.002023-06-246663Budget
1024670.002023-08-226673Budget
576426.002022-11-216636Actual
1628687.992024-01-2266411Actual
7311242.002023-05-246636Actual
336271190.002025-06-236613Actual
24009144.002024-09-206656Actual
33932336.002025-06-236616Actual
16733563.002024-02-216615Actual
39323399.502025-10-2266613Actual
2819380.002023-01-226636Budget
6994560.002023-05-246664Actual
7927222.002023-06-246663Actual
9454280.002023-07-226616Budget
32444364.422025-04-2266613Actual
2122200.002022-12-226628Budget
21354113.532024-06-2366211Actual
22059302.002024-07-216666Actual
528100.002022-11-216626Budget
1136459.002023-09-216673Actual
4419290.482023-02-216668Actual
1935295.442024-04-2266411Actual
4638100.002023-03-246673Budget
12352420.002023-10-226613Actual
18999182.002024-04-226666Actual
1935550.002022-12-226617Budget
31914720.002025-04-226667Actual
5951509.002023-04-236615Actual
27564162.462024-12-2166211Actual
6936760.002023-05-246614Actual
7405113.002023-05-246656Actual
16025591.002024-01-226667Actual
29663436.002025-02-206667Actual
5950480.002023-04-236615Budget
1056200.002022-11-216668Budget
37019567.932025-08-2266613Actual
27207208.002024-12-216646Actual
10294470.002023-08-226614Actual
20734505.002024-06-236614Actual
8526218.002023-06-246656Actual
2035376.292024-05-2366311Actual
4887380.002023-03-246665Budget
6668429.882023-04-236668Actual
21408149.702024-06-2366411Actual
9645100.002023-07-226656Budget
2456822.042024-09-2066612Actual
27678235.872024-12-2166611Actual
13152633.002023-10-226617Actual
17938137.002024-03-236646Actual
2559934.802024-10-2166612Actual
26230851.002024-11-206667Actual
15901195.002024-01-226656Actual
18676389.002024-04-226614Actual
19411178.422024-04-2266611Actual
8991305.002023-07-226613Actual
10666468.002023-08-226636Actual
24309182.682024-09-2066111Actual
8055650.002023-06-246614Budget
34541430.552025-06-2366112Actual
671100.002022-11-216656Budget
2392954.002024-09-206626Actual
35434463.212025-07-226668Actual
3378280.002023-02-216613Budget
22384151.832024-07-2166311Actual
1999695.002024-05-236656Actual
16145505.642024-01-226668Actual
11085200.002023-08-226628Budget
2664735.872024-11-2066612Actual
33391178.422025-05-2366112Actual
10713177.002023-08-226646Actual
396380.002022-11-216665Budget
5111200.002023-03-246646Budget
12822280.002023-10-226616Budget
22357124.172024-07-2166211Actual
8383200.002023-06-246626Budget
24872374.002024-10-216665Actual
165179.002022-12-226626Actual
4686550.002023-03-246614Budget
1522380.002022-12-226665Budget
23630655.002024-09-206663Actual
10352480.002023-08-226664Budget
24931209.002024-10-216616Actual
1934483.002022-12-226617Actual
10818223.002023-08-226666Actual
35222307.002025-07-226666Actual
3296200.002023-01-226668Budget
7357280.002023-05-246646Budget
11742191.002023-09-216626Actual
35314615.002025-07-226667Actual
27477348.062024-12-216668Actual
24660491.002024-10-216663Actual
359291175.002025-08-226613Actual
29373437.002025-02-206665Actual
25807820.002024-11-206614Actual
30499657.002025-03-236665Actual
30558287.002025-03-236616Actual
330971273.832025-05-236618Actual
5624280.002023-04-236613Budget
18888106.002024-04-226626Actual
29571333.002025-02-206666Actual
28007707.002025-01-216663Actual
35721150.762025-07-2266212Actual
12083380.002023-09-216667Budget
21828518.002024-07-216615Actual
16084993.522024-01-226618Actual
27973630.002025-01-216613Actual
1853280.002022-12-226666Budget
1463380.002022-12-226615Budget
2038083.742024-05-2366411Actual
688870.002023-05-246673Budget
16112613.212024-01-226628Actual

Generated 2025-12-21 20:58:16.097 UTC