[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272025-05-236668Actual
296291345.002025-02-206617Actual
37874199.702025-09-2166411Actual
235961019.002024-09-206613Actual
10294470.002023-08-226614Actual
10433480.002023-08-226615Budget
688767.002023-05-246673Actual
39085333.742025-10-2266611Actual
30465710.002025-03-236615Actual
20734505.002024-06-236614Actual
1024585.002023-08-226673Actual
13400200.002023-10-226668Budget
31711109.002025-04-226626Actual
5435480.002023-03-246618Budget
10107380.002023-08-226613Budget
25341143.312024-10-2166111Actual
14304111.402023-11-2166411Actual
2441834.802024-09-2066511Actual
1937961.402024-04-2266511Actual
28716107.142025-01-2166211Actual
336271190.002025-06-236613Actual
28509600.002025-01-216667Actual
10618157.002023-08-226626Actual
21234475.332024-06-236628Actual
9780655.002023-07-226617Actual
3051550.002023-01-226617Budget
7074380.002023-05-246615Budget
36671257.152025-08-2266211Actual
3004466.722025-02-2066212Actual
1433683.742023-11-2166611Actual
3560253.952025-07-2266511Actual
37169170.002025-09-216673Actual
35721150.762025-07-2266212Actual
5297320.002023-03-246617Actual
39323399.502025-10-2266613Actual
38347743.002025-10-226614Actual
9968200.002023-07-226628Budget
9598198.002023-07-226646Actual
38971219.912025-10-2266211Actual
1685394.002024-02-216626Actual
174379.272024-02-2166112Actual
3297270.782023-01-226668Actual
21354113.532024-06-2366211Actual
14953180.002023-12-226666Actual
16204210.342024-01-2266111Actual
23809430.002024-09-206615Actual
5296380.002023-03-246617Budget
7133554.002023-05-246665Actual
8255480.002023-06-246665Budget
17672653.002024-03-236614Actual
4175380.002023-02-216617Budget
16767470.002024-02-216665Actual
16965172.002024-02-216666Actual
24838307.002024-10-216615Actual
2040775.232024-05-2366511Actual
2819380.002023-01-226636Budget
2436481.612024-09-2066311Actual
38053503.962025-09-2166612Actual
5111200.002023-03-246646Budget
6808200.002023-05-246663Budget
14510713.002023-12-226613Actual
34422298.642025-06-2366411Actual
999231.392022-11-216628Actual
2094669.002024-06-236626Actual
25162556.002024-10-216667Actual
28743336.942025-01-2166311Actual
1700213.002022-12-226636Actual
9700280.002023-07-226666Budget
27035791.002024-12-216615Actual
33452464.602025-05-2366612Actual
17552786.002024-03-236613Actual
3518100.002023-02-216673Budget
3058599.002025-03-236626Actual
35401579.882025-07-226628Actual
38533402.002025-10-226616Actual
23983125.002024-09-206646Actual
8384158.002023-06-246626Actual
6669200.002023-04-236668Budget
30136287.222025-02-2066113Actual
127566.002022-12-226673Actual
1932585.872024-04-2266311Actual
2320229.002023-01-226663Actual
39205558.222025-10-2266612Actual
577380.002022-11-216636Budget
3940222.002023-02-216636Actual
22952390.002024-08-216636Actual
7262200.002023-05-246626Budget
8854200.002023-06-246628Budget
21381109.272024-06-2366311Actual
8910200.002023-06-246668Budget
727280.002022-11-216666Budget
35548253.962025-07-2266311Actual
17995210.002024-03-236666Actual
24009144.002024-09-206656Actual
12919380.002023-10-226636Budget
1136370.002023-09-216673Budget
8383200.002023-06-246626Budget
20086640.002024-05-236617Actual
15642479.002024-01-226664Actual
206141092.002024-06-236613Actual
30077379.492025-02-2066612Actual
2495839.002024-10-216626Actual
191501031.402024-04-226618Actual
16674266.002024-02-216664Actual
24872374.002024-10-216665Actual
3625380.002023-02-216664Budget
3905262.462025-10-2266511Actual
28830372.042025-01-2166611Actual
11086281.392023-08-226628Actual
30163446.872025-02-2066213Actual
5216177.002023-03-246666Actual
19618700.002024-05-236663Actual
32202107.142025-04-2266511Actual
23630655.002024-09-206663Actual
19889172.002024-05-236616Actual
6283100.002023-04-236656Budget
8584335.002023-06-246666Actual
34602395.452025-06-2366612Actual
10352480.002023-08-226664Budget
6749532.002023-05-246613Actual
28688428.432025-01-2166111Actual
11038480.002023-08-226618Budget
8526218.002023-06-246656Actual
6236182.002023-04-236646Actual
20648565.002024-06-236663Actual

Generated 2025-12-21 19:49:25.787 UTC