[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 448  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002022-09-056618Budget
2536934.802024-04-0466211Actual
26052239.002024-05-046636Actual
1539820.972023-06-0566112Actual
28278436.002024-07-056616Actual
2436481.612024-03-0466311Actual
38971219.912025-04-0566211Actual
3687075.232025-02-0366212Actual
27564162.462024-06-0466211Actual
9235480.002023-01-036664Budget
29783734.432024-08-046668Actual
7213394.002022-11-056616Actual
4499315.002022-09-056613Actual
7927222.002022-12-066663Actual
36372162.002025-02-036666Actual
13401337.452023-04-056668Actual
2584298.002022-07-066615Actual
10761100.002023-02-036656Budget
31711109.002024-10-046626Actual
3378280.002022-08-056613Budget
39205558.222025-04-0566612Actual
23902361.002024-03-046616Actual
24190981.402024-03-046618Actual
29280710.002024-08-046664Actual
372901105.002025-03-056615Actual
913068.002023-01-036673Actual
2262380.002022-07-066613Budget
26078187.002024-05-046646Actual
360481486.002025-02-036614Actual
6420380.002022-10-056617Budget
1952732.672023-10-0566612Actual
14543660.002023-06-056663Actual
314981141.002024-10-046614Actual
868480.002022-05-056667Budget
1324750.002022-06-056614Budget
10617100.002023-02-036626Budget
37992259.272025-03-0566112Actual
7262200.002022-11-056626Budget
5623420.002022-10-056613Actual
9317436.002023-01-036615Actual
38474468.002025-04-056665Actual
27737412.472024-06-0466112Actual
21113664.002023-12-066617Actual
4887380.002022-09-056665Budget
19270143.312023-10-0566111Actual
4745380.002022-09-056664Budget
26319511.702024-05-046628Actual
3790159.272025-03-0566511Actual
1896866.002023-10-056656Actual
31320567.932024-09-0466613Actual
2292447.002024-02-036626Actual
7261205.002022-11-056626Actual
29009345.122024-07-0566113Actual
2035376.292023-11-0566311Actual
23004153.002024-02-036656Actual
6562967.772022-10-056618Actual
9502138.002023-01-036626Actual
10956380.002023-02-036667Budget
12411200.002023-04-056663Budget
30876463.212024-09-046628Actual
28688428.432024-07-0566111Actual
13589225.002023-05-056673Actual
21234475.332023-12-066628Actual
24218613.212024-03-046628Actual
18347128.422023-09-0566411Actual
29924211.402024-08-0466411Actual
12412264.002023-04-056663Actual
26857716.002024-06-046663Actual
22411142.252024-01-0366411Actual
26706173.182024-05-0466113Actual
2969280.002022-07-066666Budget
8806480.002022-12-066618Budget
34039190.002024-12-056656Actual
29160640.002024-08-046663Actual
1139445.002022-06-056613Actual
27856287.222024-06-0466113Actual
8335280.002022-12-066616Budget
34162760.002024-12-056667Actual
19889172.002023-11-056616Actual
365231525.352025-02-036618Actual
256343.002022-05-056664Actual
6139120.002022-10-056626Actual
7405113.002022-11-056656Actual
29870103.952024-08-0466211Actual
8055650.002022-12-066614Budget
198750.002022-05-056614Budget
30909849.582024-09-046668Actual
33661602.002024-12-056663Actual
29513203.002024-08-046646Actual
16933132.002023-08-056656Actual
19830305.002023-11-056665Actual
1853280.002022-06-056666Budget
34990712.002025-01-036615Actual
30613225.002024-09-046636Actual
1249170.002023-04-056673Budget
8255480.002022-12-066665Budget
2644063.532024-05-0466211Actual
24250455.642024-03-046668Actual
3239298.062022-07-066628Actual
10027200.002023-01-036668Budget
30163446.872024-08-0466213Actual

Generated 2025-06-04 15:51:51.081 UTC