[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33932336.002025-06-246616Actual
27444573.822024-12-226628Actual
5483200.002023-03-256628Budget
20028214.002024-05-246666Actual
33781960.002025-06-246664Actual
4093200.002023-02-226666Budget
11553480.002023-09-226615Budget
7311242.002023-05-256636Actual
1832096.512024-03-2466311Actual
38261736.002025-10-236663Actual
7357280.002023-05-256646Budget
24746506.002024-10-226614Actual
3191738.972023-01-236618Actual
23389142.252024-08-2266411Actual
2865305.002023-01-236646Actual
32121142.252025-04-2366211Actual
2055646.502024-05-2466612Actual
2879759.272025-01-2266511Actual
16025591.002024-01-236667Actual
18265218.852024-03-2466111Actual
341281314.002025-06-246617Actual
28065188.002025-01-226673Actual
1525232.672023-12-2366211Actual
28417312.002025-01-226666Actual
33452464.602025-05-2466612Actual
34221825.342025-06-246618Actual
5764100.002023-04-246673Budget
24838307.002024-10-226615Actual
12411200.002023-10-236663Budget
3437200.002023-02-226663Budget
5354380.002023-03-256667Budget
27126237.002024-12-226616Actual
38112392.492025-09-2266113Actual
13861210.002023-11-226636Actual
39323399.502025-10-2366613Actual
17995210.002024-03-246666Actual
1323880.002022-12-236614Actual
11283200.002023-09-226663Budget
38730626.002025-10-236617Actual
2122200.002022-12-236628Budget
13529600.002023-11-226663Actual
9699177.002023-07-236666Actual
16640355.002024-02-226614Actual
2451030.552024-09-2166112Actual
21708131.002024-07-226673Actual
365231525.352025-08-236618Actual
38474468.002025-10-236665Actual
38053503.962025-09-2266612Actual
576426.002022-11-226636Actual
20827518.002024-06-246615Actual
31532530.002025-04-236664Actual
30613225.002025-03-246636Actual
728285.002022-11-226666Actual
37733981.402025-09-226668Actual
10899491.002023-08-236617Actual
3891170.002023-02-226626Actual
16520778.002024-02-226613Actual
28278436.002025-01-226616Actual
39291646.882025-10-2366213Actual
34541430.552025-06-2466112Actual
32622968.002025-05-246614Actual
13806275.002023-11-226616Actual
37992259.272025-09-2266112Actual
2503380.002023-01-236664Budget
1652100.002022-12-236626Budget
999231.392022-11-226628Actual
1853280.002022-12-236666Budget
2456822.042024-09-2166612Actual
28889343.322025-01-2266112Actual
3240200.002023-01-236628Budget
13153480.002023-10-236617Budget
13213286.002023-10-236667Actual
1934483.002022-12-236617Actual
6091265.002023-04-246616Actual
13152633.002023-10-236617Actual
10761100.002023-08-236656Budget
396380.002022-11-226665Budget
7682480.002023-05-256618Budget
6282125.002023-04-246656Actual
11472546.002023-09-226664Actual
37522287.002025-09-226666Actual
10488380.002023-08-236665Budget
4746327.002023-03-256664Actual
8336261.002023-06-256616Actual
11838200.002023-09-226646Budget
6235200.002023-04-246646Budget
2501294.002024-10-226646Actual
21408149.702024-06-2466411Actual
2664735.872024-11-2166612Actual
2333584.802024-08-2266211Actual
11613380.002023-09-226665Budget
22626591.002024-08-226663Actual
1749439.062024-02-2266612Actual
17057495.002024-02-226667Actual
36340148.002025-08-236656Actual
32656644.002025-05-246664Actual
38169460.912025-09-2266613Actual
25070249.002024-10-226666Actual
17857311.002024-03-246616Actual
20207613.212024-05-246628Actual
36464638.002025-08-236667Actual
10166200.002023-08-236663Budget
4638100.002023-03-256673Budget
12270281.392023-09-226668Actual
11085200.002023-08-236628Budget
1603260.002022-12-236616Actual
2891761.402025-01-2266212Actual
5951509.002023-04-246615Actual
18347128.422024-03-2466411Actual
32915143.002025-05-246656Actual
3110480.002023-01-236667Budget
127680.002022-12-236673Budget
2202781.002024-07-226656Actual
34422298.642025-06-2466411Actual
8194516.002023-06-256615Actual
8384158.002023-06-256626Actual
245378.212024-09-2166212Actual
22001232.002024-07-226646Actual
12919380.002023-10-236636Budget
2495839.002024-10-226626Actual
26494127.362024-11-2166411Actual
30639205.002025-03-246646Actual
1249170.002023-10-236673Budget
372901105.002025-09-226615Actual
1383381.002023-11-226626Actual

Generated 2025-12-22 05:55:26.352 UTC