[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6562967.772023-05-076618Actual
24218613.212024-10-046628Actual
24009144.002024-10-046656Actual
14128485.942023-12-056628Actual
154881193.002024-02-056613Actual
2143530.552024-07-0766511Actual
10818223.002023-09-056666Actual
18087400.002024-04-066667Actual
35493422.042025-08-0566111Actual
29571333.002025-03-066666Actual
16346151.832024-02-0566611Actual
33217641.202025-06-0666111Actual
12966211.002023-11-056646Actual
20768319.002024-07-076664Actual
34897950.002025-08-056614Actual
36233384.002025-09-056616Actual
2554125.232024-11-0466112Actual
37019567.932025-09-0566613Actual
9645100.002023-08-056656Budget
15104713.222024-01-056618Actual
2250210.332024-08-0466112Actual
25162556.002024-11-046667Actual
22001232.002024-08-046646Actual
9968200.002023-08-056628Budget
36961301.262025-09-0566113Actual
3050618.002023-02-056617Actual
3436877.362025-07-0766211Actual
396380.002022-12-056665Budget
20734505.002024-07-076614Actual
3802084.802025-10-0566212Actual
14953180.002024-01-056666Actual
6188280.002023-05-076636Budget
4745380.002023-04-076664Budget
353731290.502025-08-056618Actual
25685791.002024-12-046613Actual
1462491.002023-01-056615Actual
9919480.002023-08-056618Budget
35839562.672025-08-0566213Actual
30968326.302025-04-0666111Actual
18888106.002024-05-066626Actual
1522380.002023-01-056665Budget
6669200.002023-05-076668Budget
17378178.422024-03-0666611Actual
528100.002022-12-056626Budget
11790473.002023-10-056636Actual
6283100.002023-05-076656Budget
11284237.002023-10-056663Actual
17938137.002024-04-066646Actual
6609352.602023-05-076628Actual
23843295.002024-10-046665Actual
27323850.002025-01-046617Actual
8384158.002023-07-086626Actual
24872374.002024-11-046665Actual
22443155.022024-08-0466611Actual
26230851.002024-12-046667Actual
1747372.002023-01-056646Actual
372901105.002025-10-056615Actual
23630655.002024-10-046663Actual
28770193.322025-02-0466411Actual
2292447.002024-09-046626Actual
868480.002022-12-056667Budget
688870.002023-06-076673Budget
1846622.042024-04-0666112Actual
297221290.502025-03-066618Actual
23983125.002024-10-046646Actual
34811850.002025-08-056663Actual
34013256.002025-07-076646Actual
4686550.002023-04-076614Budget
33511234.592025-06-0666113Actual
30372743.002025-04-066614Actual
15080.002022-12-056673Budget
1991687.002024-06-066626Actual
35083187.002025-08-056616Actual
7462280.002023-06-076666Budget
30558287.002025-04-066616Actual
39144295.452025-11-0566112Actual
11411550.002023-10-056614Budget
8114480.002023-07-086664Budget
7729276.842023-06-076628Actual
33245266.722025-06-0666211Actual
21975332.002024-08-046636Actual
5158158.002023-04-076656Actual
18407116.722024-04-0666611Actual
23809430.002024-10-046615Actual
3058599.002025-04-066626Actual
12741380.002023-11-056665Budget
1700213.002023-01-056636Actual
1425043.312023-12-0566211Actual
5543200.002023-04-076668Budget
2640380.002023-02-056665Budget
5483200.002023-04-076628Budget
29068281.962025-02-0466613Actual
7788293.512023-06-076668Actual
576426.002022-12-056636Actual
22117580.002024-08-046617Actual
10714200.002023-09-056646Budget
29487325.002025-03-066636Actual
32889270.002025-06-066646Actual
1947015.652024-05-0666112Actual
32385201.262025-05-0666113Actual
670179.002022-12-056656Actual
29924211.402025-03-0666411Actual
25482160.342024-11-0466611Actual
8479280.002023-07-086646Budget
2912149.002023-02-056656Actual
17023524.002024-03-066617Actual
31320567.932025-04-0666613Actual
13617538.002023-12-056614Actual
37874199.702025-10-0566411Actual
37438471.002025-10-056636Actual
6091265.002023-05-076616Actual
728285.002022-12-056666Actual
7601524.002023-06-076667Actual
9550302.002023-08-056636Actual
1726487.992024-03-0666211Actual
1604280.002023-01-056616Budget
29539132.002025-03-066656Actual
10294470.002023-09-056614Actual
1460191.002024-01-056673Actual
10569280.002023-09-056616Budget
35693236.932025-08-0566112Actual
14161531.392023-12-056668Actual
5064261.002023-04-076636Actual
5870380.002023-05-076664Budget

Generated 2026-01-04 04:47:54.409 UTC