[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610495.002024-11-226656Actual
37874199.702025-09-2366411Actual
1646222.042024-01-2466612Actual
18802566.002024-04-246665Actual
13529600.002023-11-236663Actual
372901105.002025-09-236615Actual
17672653.002024-03-256614Actual
27067396.002024-12-236665Actual
15045473.002023-12-246667Actual
39172133.742025-10-2466212Actual
29513203.002025-02-226646Actual
16674266.002024-02-236664Actual
17291127.362024-02-2366311Actual
10899491.002023-08-246617Actual
527149.002022-11-236626Actual
22151473.002024-07-236667Actual
18174429.882024-03-256628Actual
21234475.332024-06-256628Actual
623216.002022-11-236646Actual
4557200.002023-03-266663Budget
3518100.002023-02-236673Budget
577380.002022-11-236636Budget
29957408.212025-02-2266611Actual
37111860.002025-09-236663Actual
1935295.442024-04-2466411Actual
36842247.572025-08-2466112Actual
21408149.702024-06-2566411Actual
2032640.122024-05-2566211Actual
29663436.002025-02-226667Actual
10569280.002023-08-246616Budget
8433280.002023-06-266636Budget
31170174.172025-03-2566212Actual
27477348.062024-12-236668Actual
31050260.342025-03-2566411Actual
8195380.002023-06-266615Budget
1837435.872024-03-2566511Actual
5159100.002023-03-266656Budget
16826315.002024-02-236616Actual
27564162.462024-12-2366211Actual
28278436.002025-01-236616Actual
3706503.002023-02-236615Actual
19830305.002024-05-256665Actual
35839562.672025-07-2466213Actual
8805763.222023-06-266618Actual
3239298.062023-01-246628Actual
23750331.002024-09-226664Actual
3763385.002023-02-236665Actual
11145200.002023-08-246668Budget
26915283.002024-12-236673Actual
13071223.002023-10-246666Actual
4500280.002023-03-266613Budget
15011895.002023-12-246617Actual
13401337.452023-10-246668Actual
1795100.002022-12-246656Budget
255689.272024-10-2366212Actual
37792344.382025-09-2366111Actual
2891761.402025-01-2366212Actual
336271190.002025-06-256613Actual
6807164.002023-05-266663Actual
12918307.002023-10-246636Actual
39025402.892025-10-2466411Actual
37169170.002025-09-236673Actual
24746506.002024-10-236614Actual
3438218.002023-02-236663Actual
11086281.392023-08-246628Actual
29897235.872025-02-2266311Actual
11284237.002023-09-236663Actual
14974.002022-11-236673Actual
397503.002022-11-236665Actual
8526218.002023-06-266656Actual
16733563.002024-02-236615Actual
10352480.002023-08-246664Budget
28417312.002025-01-236666Actual
2912149.002023-01-246656Actual
1523278.002022-12-246665Actual
35024549.002025-07-246665Actual
16084993.522024-01-246618Actual
13913137.002023-11-236656Actual
25997153.002024-11-226616Actual
37231928.002025-09-236664Actual
9236582.002023-07-246664Actual
12539560.002023-10-246614Actual
28385143.002025-01-236656Actual
1140380.002022-12-246613Budget
29339638.002025-02-226615Actual
2155920.972024-06-2566612Actual
33332376.302025-05-2566611Actual
13152633.002023-10-246617Actual
1323880.002022-12-246614Actual
2350717.782024-08-2366112Actual
9780655.002023-07-246617Actual
32622968.002025-05-256614Actual
38053503.962025-09-2366612Actual
9598198.002023-07-246646Actual
13650443.002023-11-236664Actual
3560253.952025-07-2466511Actual
37464193.002025-09-236646Actual
11144254.122023-08-246668Actual
2721310.002023-01-246616Actual
10166200.002023-08-246663Budget
370771291.002025-09-236613Actual
24309182.682024-09-2266111Actual
20648565.002024-06-256663Actual
34869192.002025-07-246673Actual
480280.002022-11-236616Budget
15580185.002024-01-246673Actual
9178650.002023-07-246614Budget
376721023.832025-09-236618Actual
13400200.002023-10-246668Budget
33873809.002025-06-256665Actual
35753650.772025-07-2466612Actual
15701485.002024-01-246615Actual
21828518.002024-07-236615Actual
16767470.002024-02-236665Actual
3844280.002023-02-236616Budget
17586550.002024-03-256663Actual
20974288.002024-06-256636Actual
18888106.002024-04-246626Actual
24040253.002024-09-226666Actual
22746261.002024-08-236664Actual
35575249.702025-07-2466411Actual
2052616.722024-05-2566212Actual
23809430.002024-09-226615Actual
13945186.002023-11-236666Actual
27265311.002024-12-236666Actual

Generated 2025-12-23 09:17:36.981 UTC