[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002023-06-246614Budget
24131450.002024-09-206667Actual
14921162.002023-12-226656Actual
25807820.002024-11-206614Actual
1795100.002022-12-226656Budget
26976700.002024-12-216664Actual
1604280.002022-12-226616Budget
14974.002022-11-216673Actual
10432647.002023-08-226615Actual
39085333.742025-10-2266611Actual
15642479.002024-01-226664Actual
37933475.242025-09-2166611Actual
18648109.002024-04-226673Actual
5763122.002023-04-236673Actual
33038875.002025-05-236667Actual
7075363.002023-05-246615Actual
15991513.002024-01-226617Actual
479198.002022-11-216616Actual
24718114.002024-10-216673Actual
577380.002022-11-216636Budget
33747835.002025-06-236614Actual
1057220.782022-11-216668Actual
292461326.002025-02-206614Actual
7869390.002023-06-246613Actual
27797364.602024-12-2166612Actual
13342200.002023-10-226628Budget
319731273.832025-04-226618Actual
11283200.002023-09-216663Budget
25685791.002024-11-206613Actual
34013256.002025-06-236646Actual
2536934.802024-10-2166211Actual
36725262.472025-08-2266411Actual
28385143.002025-01-216656Actual
32385201.262025-04-2266113Actual
30968326.302025-03-2366111Actual
1701380.002022-12-226636Budget
6188280.002023-04-236636Budget
16145505.642024-01-226668Actual
28219638.002025-01-216665Actual
800768.002023-06-246673Actual
26765492.492024-11-2066613Actual
3802084.802025-09-2166212Actual
297221290.502025-02-206618Actual
35164183.002025-07-226646Actual
1024670.002023-08-226673Budget
30909849.582025-03-236668Actual
10293550.002023-08-226614Budget
36671257.152025-08-2266211Actual
1992480.002022-12-226667Budget
4638100.002023-03-246673Budget
1837435.872024-03-2366511Actual
16025591.002024-01-226667Actual
25902499.002024-11-206615Actual
9453404.002023-07-226616Actual
25779167.002024-11-206673Actual
27181447.002024-12-216636Actual
30697270.002025-03-236666Actual
18174429.882024-03-236628Actual
6235200.002023-04-236646Budget
12352420.002023-10-226613Actual
2253451.822024-07-2166612Actual
37410141.002025-09-216626Actual
9838380.002023-07-226667Budget
3239298.062023-01-226628Actual
17857311.002024-03-236616Actual
3940222.002023-02-216636Actual
14629376.002023-12-226614Actual
6139120.002023-04-236626Actual
670179.002022-11-216656Actual
1136459.002023-09-216673Actual
35024549.002025-07-226665Actual
32536443.002025-05-236663Actual
22712584.002024-08-216614Actual
23716497.002024-09-206614Actual
16965172.002024-02-216666Actual
4361461.702023-02-216628Actual
528100.002022-11-216626Budget
17995210.002024-03-236666Actual
12212307.152023-09-216628Actual
37231928.002025-09-216664Actual
28568869.282025-01-216618Actual
6011380.002023-04-236665Budget
35083187.002025-07-226616Actual
2152730.552024-06-2366112Actual
21828518.002024-07-216615Actual
11741100.002023-09-216626Budget
869426.002022-11-216667Actual
30136287.222025-02-2066113Actual
2447860.002023-01-226614Actual
6669200.002023-04-236668Budget
29539132.002025-02-206656Actual
7262200.002023-05-246626Budget
38614174.002025-10-226646Actual
34811850.002025-07-226663Actual
868480.002022-11-216667Budget
16520778.002024-02-216613Actual
7543550.002023-05-246617Budget
2721310.002023-01-226616Actual
12540550.002023-10-226614Budget
21975332.002024-07-216636Actual
35962674.002025-08-226663Actual
6808200.002023-05-246663Budget
17912330.002024-03-236636Actual
28770193.322025-01-2166411Actual
9780655.002023-07-226617Actual
25997153.002024-11-206616Actual
24986197.002024-10-216636Actual
19178554.122024-04-226628Actual
16554527.002024-02-216663Actual
18861137.002024-04-226616Actual
6091265.002023-04-236616Actual
8665465.002023-06-246617Actual
24931209.002024-10-216616Actual
34281496.542025-06-236668Actual
9502138.002023-07-226626Actual
24218613.212024-09-206628Actual
28830372.042025-01-2166611Actual
33245266.722025-05-2366211Actual
36988441.612025-08-2266213Actual
20919279.002024-06-236616Actual
26136187.002024-11-206666Actual
21354113.532024-06-2366211Actual
38169460.912025-09-2166613Actual
18407116.722024-03-2366611Actual
1935295.442024-04-2266411Actual

Generated 2025-12-21 20:34:27.884 UTC