[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37847312.472025-09-2166311Actual
13650443.002023-11-216664Actual
21113664.002024-06-236617Actual
240080.002023-01-226673Budget
3565590.002023-02-216614Actual
154881193.002024-01-226613Actual
2640380.002023-01-226665Budget
1543029.482023-12-2266612Actual
7600380.002023-05-246667Budget
6010535.002023-04-236665Actual
3782063.532025-09-2166211Actual
11284237.002023-09-216663Actual
39144295.452025-10-2266112Actual
318811160.002025-04-226617Actual
16145505.642024-01-226668Actual
34281496.542025-06-236668Actual
12351380.002023-10-226613Budget
21234475.332024-06-236628Actual
31470191.002025-04-226673Actual
17764356.002024-03-236615Actual
6807164.002023-05-246663Actual
32863314.002025-05-236636Actual
2504305.002023-01-226664Actual
33272120.972025-05-2366311Actual
4034101.002023-02-216656Actual
10107380.002023-08-226613Budget
9700280.002023-07-226666Budget
2542386.932024-10-2166411Actual
8583280.002023-06-246666Budget
24218613.212024-09-206628Actual
33747835.002025-06-236614Actual
8991305.002023-07-226613Actual
10027200.002023-07-226668Budget
360481486.002025-08-226614Actual
20734505.002024-06-236614Actual
5065280.002023-03-246636Budget
21055148.002024-06-236666Actual
2769101.002023-01-226626Actual
1731897.572024-02-2166411Actual
26494127.362024-11-2066411Actual
26976700.002024-12-216664Actual
624280.002022-11-216646Budget
21708131.002024-07-216673Actual
2866280.002023-01-226646Budget
2912149.002023-01-226656Actual
28126578.002025-01-216664Actual
28385143.002025-01-216656Actual
4093200.002023-02-216666Budget
1024585.002023-08-226673Actual
11037843.522023-08-226618Actual
201791007.162024-05-236618Actual
1652100.002022-12-226626Budget
21468132.682024-06-2366611Actual
6750380.002023-05-246613Budget
16612218.002024-02-216673Actual
18916230.002024-04-226636Actual
19091637.002024-04-226667Actual
1700213.002022-12-226636Actual
27536510.342024-12-2166111Actual
16767470.002024-02-216665Actual
22805360.002024-08-216615Actual
6480380.002023-04-236667Budget
21267290.482024-06-236668Actual
19618700.002024-05-236663Actual
12022480.002023-09-216617Budget
4313608.672023-02-216618Actual
868480.002022-11-216667Budget
6668429.882023-04-236668Actual
33661602.002025-06-236663Actual
727280.002022-11-216666Budget
27591299.702024-12-2166311Actual
353731290.502025-07-226618Actual
16674266.002024-02-216664Actual
26052239.002024-11-206636Actual
37522287.002025-09-216666Actual
36140970.002025-08-226615Actual
2320229.002023-01-226663Actual
2830592.002025-01-216626Actual
7310280.002023-05-246636Budget
1249170.002023-10-226673Budget
10617100.002023-08-226626Budget
12540550.002023-10-226614Budget
7358372.002023-05-246646Actual
35521209.272025-07-2266211Actual
18861137.002024-04-226616Actual
11791380.002023-09-216636Budget
30372743.002025-03-236614Actual
2865305.002023-01-226646Actual
18265218.852024-03-2366111Actual
479198.002022-11-216616Actual
7075363.002023-05-246615Actual
33245266.722025-05-2366211Actual
4035100.002023-02-216656Budget
1837435.872024-03-2366511Actual
4175380.002023-02-216617Budget
1932585.872024-04-2266311Actual
8724380.002023-06-246667Budget
27126237.002024-12-216616Actual
34569170.982025-06-2366212Actual
32915143.002025-05-236656Actual
25038106.002024-10-216656Actual
20974288.002024-06-236636Actual
27477348.062024-12-216668Actual
8665465.002023-06-246617Actual
13294480.002023-10-226618Budget
2297894.002024-08-216646Actual
235961019.002024-09-206613Actual
37490174.002025-09-216656Actual
339380.002022-11-216615Budget
2644063.532024-11-2066211Actual
17586550.002024-03-236663Actual
25128677.002024-10-216617Actual
23307215.662024-08-2166111Actual
21861267.002024-07-216665Actual
38614174.002025-10-226646Actual
8383200.002023-06-246626Budget
2602464.002024-11-206626Actual
27618309.282024-12-2166411Actual
37410141.002025-09-216626Actual
1582137.002024-01-226626Actual
34482423.112025-06-2366611Actual
37992259.272025-09-2166112Actual
24779322.002024-10-216664Actual
3518100.002023-02-216673Budget
22001232.002024-07-216646Actual

Generated 2025-12-21 15:39:14.905 UTC