[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 875  >   <  TAKE 250  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34897950.002025-07-236614Actual
17764356.002024-03-246615Actual
29783734.432025-02-216668Actual
12539560.002023-10-236614Actual
31142308.212025-03-2466112Actual
32326389.062025-04-2366612Actual
30996107.142025-03-2466211Actual
7543550.002023-05-256617Budget
12270281.392023-09-226668Actual
9501200.002023-07-236626Budget
246261023.002024-10-226613Actual
26554143.312024-11-2166611Actual
1991687.002024-05-246626Actual
23362111.402024-08-2266311Actual
4093200.002023-02-226666Budget
34777916.002025-07-236613Actual
3844280.002023-02-226616Budget
36783408.212025-08-2366611Actual
37019567.932025-08-2366613Actual
2770100.002023-01-236626Budget
325021275.002025-05-246613Actual
8056808.002023-06-256614Actual
2610495.002024-11-216656Actual
7789200.002023-05-256668Budget
15580185.002024-01-236673Actual
35521209.272025-07-2366211Actual
3050618.002023-01-236617Actual
19178554.122024-04-236628Actual
31711109.002025-04-236626Actual
206141092.002024-06-246613Actual
11086281.392023-08-236628Actual
23094709.002024-08-226617Actual
27618309.282024-12-2266411Actual
28509600.002025-01-226667Actual
20648565.002024-06-246663Actual
9317436.002023-07-236615Actual
68200.002022-11-226663Actual
13887174.002023-11-226646Actual
7404100.002023-05-256656Budget
18999182.002024-04-236666Actual
5869338.002023-04-246664Actual
34661364.422025-06-2466113Actual
1383381.002023-11-226626Actual
15132342.002023-12-236628Actual
12870105.002023-10-236626Actual
34811850.002025-07-236663Actual
9968200.002023-07-236628Budget
39291646.882025-10-2366213Actual
25779167.002024-11-216673Actual
34340619.922025-06-2466111Actual
30252946.002025-03-246613Actual
32093428.432025-04-2366111Actual
31023276.302025-03-2466311Actual
15045473.002023-12-236667Actual
31791171.002025-04-236656Actual
1949714.592024-04-2366212Actual
2819380.002023-01-236636Budget
528100.002022-11-226626Budget
4034101.002023-02-226656Actual
37383265.002025-09-226616Actual
240080.002023-01-236673Budget
9919480.002023-07-236618Budget
29009345.122025-01-2266113Actual
353731290.502025-07-236618Actual
33661602.002025-06-246663Actual
8992380.002023-07-236613Budget
5016100.002023-03-256626Budget
11085200.002023-08-236628Budget
8665465.002023-06-256617Actual
3782063.532025-09-2266211Actual
27357615.002024-12-226667Actual
37700872.312025-09-226628Actual
37933475.242025-09-2266611Actual
8336261.002023-06-256616Actual
1623233.742024-01-2366211Actual
3341949.702025-05-2466212Actual
32947273.002025-05-246666Actual
23004153.002024-08-226656Actual
36725262.472025-08-2366411Actual
24872374.002024-10-226665Actual
39025402.892025-10-2366411Actual
5159100.002023-03-256656Budget
2441834.802024-09-2166511Actual
3240200.002023-01-236628Budget
8335280.002023-06-256616Budget
4887380.002023-03-256665Budget
34422298.642025-06-2466411Actual
38053503.962025-09-2266612Actual
7927222.002023-06-256663Actual
20706143.002024-06-246673Actual
13071223.002023-10-236666Actual
4826473.002023-03-256615Actual
6562967.772023-04-246618Actual
12966211.002023-10-236646Actual
2399101.002023-01-236673Actual
9235480.002023-07-236664Budget
25396107.142024-10-2266311Actual
28688428.432025-01-2266111Actual
21920234.002024-07-226616Actual
35693236.932025-07-2366112Actual
8527100.002023-06-256656Budget
4361461.702023-02-226628Actual
6420380.002023-04-246617Budget
35164183.002025-07-236646Actual
38474468.002025-10-236665Actual
24718114.002024-10-226673Actual
8853281.392023-06-256628Actual
6610200.002023-04-246628Budget
255689.272024-10-2266212Actual
4362200.002023-02-226628Budget
8806480.002023-06-256618Budget
19704621.002024-05-246614Actual
12022480.002023-09-226617Budget
23716497.002024-09-216614Actual
6188280.002023-04-246636Budget
3941280.002023-02-226636Budget
6481554.002023-04-246667Actual
1734520.972024-02-2266511Actual
23809430.002024-09-216615Actual
2341636.932024-08-2266511Actual
1992480.002022-12-236667Budget
577380.002022-11-226636Budget
35962674.002025-08-236663Actual
2722280.002023-01-236616Budget
34931839.002025-07-236664Actual
25070249.002024-10-226666Actual
27678235.872024-12-2266611Actual
12919380.002023-10-236636Budget
2032640.122024-05-2466211Actual
1140380.002022-12-236613Budget
32594167.002025-05-246673Actual
33840492.002025-06-246615Actual
9550302.002023-07-236636Actual
330971273.832025-05-246618Actual
3378280.002023-02-226613Budget

Generated 2025-12-22 06:03:10.327 UTC