[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 512  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625380.002022-08-076664Budget
7357280.002022-11-076646Budget
8254414.002022-12-086665Actual
10957560.002023-02-056667Actual
36174468.002025-02-056665Actual
1846622.042023-09-0766112Actual
31739252.002024-10-066636Actual
313781201.002024-10-066613Actual
10294470.002023-02-056614Actual
18861137.002023-10-076616Actual
1999695.002023-11-076656Actual
1425043.312023-05-0766211Actual
1136459.002023-03-076673Actual
21975332.002024-01-056636Actual
67200.002022-05-076663Budget
32594167.002024-11-066673Actual
31532530.002024-10-066664Actual
480280.002022-05-076616Budget
33125531.392024-11-066628Actual
22592887.002024-02-056613Actual
10899491.002023-02-056617Actual
14161531.392023-05-076668Actual
31412410.002024-10-066663Actual
868480.002022-05-076667Budget
2143530.552023-12-0866511Actual
8479280.002022-12-086646Budget
174379.272023-08-0766112Actual
32093428.432024-10-0666111Actual
2495839.002024-04-066626Actual
7132480.002022-11-076665Budget
2559934.802024-04-0666612Actual
34688287.222024-12-0766213Actual
27737412.472024-06-0666112Actual
7730200.002022-11-076628Budget
4746327.002022-09-076664Actual
6420380.002022-10-076617Budget
32001511.702024-10-066628Actual
30163446.872024-08-0666213Actual
15735245.002023-07-086665Actual
35548253.962025-01-0566311Actual
2913100.002022-07-086656Budget
37464193.002025-03-076646Actual
22238523.822024-01-056628Actual
7461213.002022-11-076666Actual
19737312.002023-11-076664Actual
4093200.002022-08-076666Budget
11837234.002023-03-076646Actual
24872374.002024-04-066665Actual
1849848.632023-09-0766612Actual
33158519.272024-11-066668Actual
23215435.942024-02-056628Actual
7404100.002022-11-076656Budget
27973630.002024-07-076613Actual
38440596.002025-04-076615Actual
29513203.002024-08-066646Actual
24718114.002024-04-066673Actual
5764100.002022-10-076673Budget
17552786.002023-09-076613Actual
18999182.002023-10-076666Actual
197700.002022-05-076614Actual
12965200.002023-04-076646Budget
4314480.002022-08-076618Budget
6481554.002022-10-076667Actual
5812550.002022-10-076614Budget
7870380.002022-12-086613Budget
21650464.002024-01-056663Actual
5484323.812022-09-076628Actual
12351380.002023-04-076613Budget
2250210.332024-01-0566112Actual
6011380.002022-10-076665Budget
7601524.002022-11-076667Actual
8991305.002023-01-056613Actual
38347743.002025-04-076614Actual
28830372.042024-07-0766611Actual
13806275.002023-05-076616Actual
36643581.622025-02-0566111Actual
20440134.802023-11-0766611Actual
4558178.002022-09-076663Actual
13745442.002023-05-076665Actual
35871574.952025-01-0566613Actual
36340148.002025-02-056656Actual
1837435.872023-09-0766511Actual
23389142.252024-02-0566411Actual
21326118.852023-12-0866111Actual
10488380.002023-02-056665Budget
15080.002022-05-076673Budget
31791171.002024-10-066656Actual
3762380.002022-08-076665Budget
35753650.772025-01-0566612Actual
38640151.002025-04-076656Actual
5624280.002022-10-076613Budget
25719559.002024-05-066663Actual
11612342.002023-03-076665Actual
3844280.002022-08-076616Budget
12821312.002023-04-076616Actual
14304111.402023-05-0766411Actual
3675295.442025-02-0566511Actual
5684200.002022-10-076663Budget
26230851.002024-05-066667Actual
3626085.002025-02-056626Actual
12740354.002023-04-076665Actual

Generated 2025-06-07 01:02:44.598 UTC