[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-09-236628Actual
1525232.672023-12-2466211Actual
6010535.002023-04-256665Actual
13529600.002023-11-236663Actual
12082273.002023-09-236667Actual
396380.002022-11-236665Budget
32234381.622025-04-2466611Actual
30909849.582025-03-256668Actual
318811160.002025-04-246617Actual
32594167.002025-05-256673Actual
2433766.722024-09-2266211Actual
206141092.002024-06-256613Actual
15875131.002024-01-246646Actual
33038875.002025-05-256667Actual
35575249.702025-07-2466411Actual
36783408.212025-08-2466611Actual
3110480.002023-01-246667Budget
12351380.002023-10-246613Budget
9700280.002023-07-246666Budget
1381380.002022-12-246664Budget
3940222.002023-02-236636Actual
34990712.002025-07-246615Actual
13745442.002023-11-236665Actual
30755832.002025-03-256617Actual
11942280.002023-09-236666Budget
2297894.002024-08-236646Actual
9839234.002023-07-246667Actual
15104713.222023-12-246618Actual
10714200.002023-08-246646Budget
31765186.002025-04-246646Actual
292461326.002025-02-226614Actual
13294480.002023-10-246618Budget
8583280.002023-06-266666Budget
24250455.642024-09-226668Actual
31023276.302025-03-2566311Actual
6282125.002023-04-256656Actual
4035100.002023-02-236656Budget
18407116.722024-03-2566611Actual
23362111.402024-08-2366311Actual
5623420.002023-04-256613Actual
8805763.222023-06-266618Actual
9373401.002023-07-246665Actual
6011380.002023-04-256665Budget
33538504.772025-05-2566213Actual
29432237.002025-02-226616Actual
1734520.972024-02-2366511Actual
32536443.002025-05-256663Actual
2644063.532024-11-2266211Actual
1993522.002022-12-246667Actual
20120400.002024-05-256667Actual
308481820.812025-03-256618Actual
38851479.882025-10-246628Actual
27233126.002024-12-236656Actual
26078187.002024-11-226646Actual
11412800.002023-09-236614Actual
10352480.002023-08-246664Budget
29957408.212025-02-2266611Actual
1746416.722024-02-2366212Actual
6339156.002023-04-256666Actual
27856287.222024-12-2366113Actual
8384158.002023-06-266626Actual
22270287.452024-07-236668Actual
8527100.002023-06-266656Budget
37613600.002025-09-236667Actual
35634253.962025-07-2466611Actual
10026317.752023-07-246668Actual
11284237.002023-09-236663Actual
2032640.122024-05-2566211Actual
127680.002022-12-246673Budget
13071223.002023-10-246666Actual
27973630.002025-01-236613Actual
15991513.002024-01-246617Actual
2715384.002024-12-236626Actual
8254414.002023-06-266665Actual
21354113.532024-06-2566211Actual
9551280.002023-07-246636Budget
869426.002022-11-236667Actual
7310280.002023-05-266636Budget
10899491.002023-08-246617Actual
3763385.002023-02-236665Actual
5812550.002023-04-256614Budget
22384151.832024-07-2366311Actual
11411550.002023-09-236614Budget
480280.002022-11-236616Budget
10570307.002023-08-246616Actual
67200.002022-11-236663Budget
32175159.272025-04-2466411Actual
29539132.002025-02-226656Actual
6235200.002023-04-256646Budget
10489560.002023-08-246665Actual
6421382.002023-04-256617Actual
24779322.002024-10-236664Actual
14510713.002023-12-246613Actual
3191738.972023-01-246618Actual
36314331.002025-08-246646Actual
15132342.002023-12-246628Actual
28065188.002025-01-236673Actual
274161351.112024-12-236618Actual
8055650.002023-06-266614Budget
2664735.872024-11-2266612Actual
23809430.002024-09-226615Actual
24040253.002024-09-226666Actual
38319114.002025-10-246673Actual
17938137.002024-03-256646Actual
9236582.002023-07-246664Actual
3111388.002023-01-246667Actual
28629792.002025-01-236668Actual
1000200.002022-11-236628Budget
9598198.002023-07-246646Actual
4361461.702023-02-236628Actual
2559934.802024-10-2366612Actual
37169170.002025-09-236673Actual
3843346.002023-02-236616Actual
13806275.002023-11-236616Actual
9597280.002023-07-246646Budget
2722280.002023-01-246616Budget
36464638.002025-08-246667Actual
38614174.002025-10-246646Actual
18768411.002024-04-246615Actual
35753650.772025-07-2466612Actual
36643581.622025-08-2466111Actual
31170174.172025-03-2566212Actual
16520778.002024-02-236613Actual
28568869.282025-01-236618Actual
23983125.002024-09-226646Actual

Generated 2025-12-23 05:30:43.497 UTC