[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38614174.002025-10-236646Actual
29009345.122025-01-2266113Actual
12919380.002023-10-236636Budget
37933475.242025-09-2266611Actual
2664735.872024-11-2166612Actual
1024585.002023-08-236673Actual
10107380.002023-08-236613Budget
30499657.002025-03-246665Actual
3058599.002025-03-246626Actual
27856287.222024-12-2266113Actual
6011380.002023-04-246665Budget
22151473.002024-07-226667Actual
38672319.002025-10-236666Actual
12022480.002023-09-226617Budget
1992480.002022-12-236667Budget
274161351.112024-12-226618Actual
37792344.382025-09-2266111Actual
39264331.082025-10-2366113Actual
5811546.002023-04-246614Actual
16965172.002024-02-226666Actual
3763385.002023-02-226665Actual
36584772.312025-08-236668Actual
25162556.002024-10-226667Actual
27323850.002024-12-226617Actual
24779322.002024-10-226664Actual
2818473.002023-01-236636Actual
34422298.642025-06-2466411Actual
30789535.002025-03-246667Actual
10570307.002023-08-236616Actual
14277156.082023-11-2266311Actual
33125531.392025-05-246628Actual
21113664.002024-06-246617Actual
29663436.002025-02-216667Actual
9373401.002023-07-236665Actual
2202781.002024-07-226656Actual
16640355.002024-02-226614Actual
29280710.002025-02-216664Actual
9236582.002023-07-236664Actual
13072280.002023-10-236666Budget
2641364.002023-01-236665Actual
26733352.142024-11-2166213Actual
5683169.002023-04-246663Actual
5015103.002023-03-256626Actual
37992259.272025-09-2266112Actual
11226444.002023-09-226613Actual
19411178.422024-04-2366611Actual
1603260.002022-12-236616Actual
26494127.362024-11-2166411Actual
30286430.002025-03-246663Actual
24838307.002024-10-226615Actual
4558178.002023-03-256663Actual
8335280.002023-06-256616Budget
23004153.002024-08-226656Actual
14814203.002023-12-236616Actual
7404100.002023-05-256656Budget
11694280.002023-09-226616Budget
17705431.002024-03-246664Actual
2253451.822024-07-2266612Actual
2194794.002024-07-226626Actual
296291345.002025-02-216617Actual
15608315.002024-01-236614Actual
6282125.002023-04-246656Actual
29783734.432025-02-216668Actual
18556888.002024-04-236613Actual
9050215.002023-07-236663Actual
2451030.552024-09-2166112Actual
18146496.542024-03-246618Actual
8383200.002023-06-256626Budget
1991687.002024-05-246626Actual
291261078.002025-02-216613Actual
16084993.522024-01-236618Actual
8584335.002023-06-256666Actual
14039671.002023-11-226667Actual
577380.002022-11-226636Budget
23750331.002024-09-216664Actual
9316380.002023-07-236615Budget
245378.212024-09-2166212Actual
7310280.002023-05-256636Budget
7311242.002023-05-256636Actual
308481820.812025-03-246618Actual
728285.002022-11-226666Actual
31684407.002025-04-236616Actual
174379.272024-02-2266112Actual
2261410.002023-01-236613Actual
31142308.212025-03-2466112Actual
1523278.002022-12-236665Actual
5764100.002023-04-246673Budget
12539560.002023-10-236614Actual
32594167.002025-05-246673Actual
11790473.002023-09-226636Actual
1139445.002022-12-236613Actual
2319200.002023-01-236663Budget
24986197.002024-10-226636Actual
19796660.002024-05-246615Actual
2640380.002023-01-236665Budget
29339638.002025-02-216615Actual
13153480.002023-10-236617Budget
670179.002022-11-226656Actual
10433480.002023-08-236615Budget
2292447.002024-08-226626Actual
13342200.002023-10-236628Budget
2181414.732022-12-236668Actual
37111860.002025-09-226663Actual
13212380.002023-10-236667Budget
25902499.002024-11-216615Actual
6236182.002023-04-246646Actual
8432325.002023-06-256636Actual
30465710.002025-03-246615Actual
2122200.002022-12-236628Budget
27265311.002024-12-226666Actual
22952390.002024-08-226636Actual
37733981.402025-09-226668Actual
2610495.002024-11-216656Actual
800870.002023-06-256673Budget
10957560.002023-08-236667Actual
4499315.002023-03-256613Actual
25282393.512024-10-226668Actual
8114480.002023-06-256664Budget
10761100.002023-08-236656Budget
4361461.702023-02-226628Actual
9700280.002023-07-236666Budget
4887380.002023-03-256665Budget
26765492.492024-11-2166613Actual
10027200.002023-07-236668Budget
25997153.002024-11-216616Actual

Generated 2025-12-22 04:15:14.885 UTC