[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11612342.002023-09-216665Actual
23389142.252024-08-2166411Actual
800870.002023-06-246673Budget
36698320.982025-08-2266311Actual
10569280.002023-08-226616Budget
9551280.002023-07-226636Budget
2879759.272025-01-2166511Actual
14841127.002023-12-226626Actual
527149.002022-11-216626Actual
22238523.822024-07-216628Actual
22059302.002024-07-216666Actual
6010535.002023-04-236665Actual
35721150.762025-07-2266212Actual
24931209.002024-10-216616Actual
952380.002022-11-216618Budget
24872374.002024-10-216665Actual
4886293.002023-03-246665Actual
27323850.002024-12-216617Actual
339380.002022-11-216615Budget
5870380.002023-04-236664Budget
9317436.002023-07-226615Actual
34340619.922025-06-2366111Actual
319731273.832025-04-226618Actual
19178554.122024-04-226628Actual
25396107.142024-10-2166311Actual
12083380.002023-09-216667Budget
9598198.002023-07-226646Actual
9920670.792023-07-226618Actual
28568869.282025-01-216618Actual
4558178.002023-03-246663Actual
25128677.002024-10-216617Actual
37792344.382025-09-2166111Actual
1837435.872024-03-2366511Actual
35401579.882025-07-226628Actual
9645100.002023-07-226656Budget
9780655.002023-07-226617Actual
10026317.752023-07-226668Actual
8432325.002023-06-246636Actual
23750331.002024-09-206664Actual
19704621.002024-05-236614Actual
6993480.002023-05-246664Budget
11284237.002023-09-216663Actual
22838546.002024-08-216665Actual
6091265.002023-04-236616Actual
35024549.002025-07-226665Actual
14895103.002023-12-226646Actual
15522582.002024-01-226663Actual
2891761.402025-01-2166212Actual
8336261.002023-06-246616Actual
256343.002022-11-216664Actual
29487325.002025-02-206636Actual
11225380.002023-09-216613Budget
33987256.002025-06-236636Actual
6935650.002023-05-246614Budget
14921162.002023-12-226656Actual
2664735.872024-11-2066612Actual
35753650.772025-07-2266612Actual
2610495.002024-11-206656Actual
3110480.002023-01-226667Budget
8664550.002023-06-246617Budget
33873809.002025-06-236665Actual
10165197.002023-08-226663Actual
21920234.002024-07-216616Actual
2652120.972024-11-2066511Actual
1853280.002022-12-226666Budget
31684407.002025-04-226616Actual
6609352.602023-04-236628Actual
3395959.002025-06-236626Actual
10817280.002023-08-226666Budget
18556888.002024-04-226613Actual
15901195.002024-01-226656Actual
18709346.002024-04-226664Actual
4418200.002023-02-216668Budget
12680434.002023-10-226615Actual
261961201.002024-11-206617Actual
11086281.392023-08-226628Actual
12918307.002023-10-226636Actual
4826473.002023-03-246615Actual
13745442.002023-11-216665Actual
10667380.002023-08-226636Budget
5355273.002023-03-246667Actual
1249170.002023-10-226673Budget
25221637.462024-10-216618Actual
1929822.042024-04-2266211Actual
4967280.002023-03-246616Budget
36842247.572025-08-2266112Actual
33840492.002025-06-236615Actual
1685394.002024-02-216626Actual
14222125.232023-11-2166111Actual
35083187.002025-07-226616Actual
1523278.002022-12-226665Actual
6188280.002023-04-236636Budget
33719276.002025-06-236673Actual
27591299.702024-12-2166311Actual
11226444.002023-09-216613Actual
15794202.002024-01-226616Actual
10956380.002023-08-226667Budget
1999695.002024-05-236656Actual
24218613.212024-09-206628Actual
25038106.002024-10-216656Actual
3763385.002023-02-216665Actual
12599524.002023-10-226664Actual
23362111.402024-08-2166311Actual
23215435.942024-08-216628Actual
1701380.002022-12-226636Budget
240080.002023-01-226673Budget
31203612.472025-03-2366612Actual
27536510.342024-12-2166111Actual
7262200.002023-05-246626Budget
15011895.002023-12-226617Actual
14510713.002023-12-226613Actual
2049912.462024-05-2366112Actual
17057495.002024-02-216667Actual
30465710.002025-03-236615Actual
2721310.002023-01-226616Actual
9968200.002023-07-226628Budget
27477348.062024-12-216668Actual
4362200.002023-02-216628Budget
1433683.742023-11-2166611Actual
3436877.362025-06-2366211Actual
35548253.962025-07-2266311Actual
869426.002022-11-216667Actual
27856287.222024-12-2166113Actual
2542386.932024-10-2166411Actual
11085200.002023-08-226628Budget

Generated 2025-12-21 20:40:04.790 UTC