[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1003   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-09-306668Actual
23983125.002024-02-296646Actual
2503380.002022-07-026664Budget
24218613.212024-02-296628Actual
5159100.002022-09-016656Budget
33005943.002024-10-316617Actual
30465710.002024-08-316615Actual
2441834.802024-02-2966511Actual
31711109.002024-09-306626Actual
34990712.002024-12-306615Actual
38560147.002025-04-016626Actual
1896866.002023-10-016656Actual
9373401.002022-12-306665Actual
1846622.042023-09-0166112Actual
29068281.962024-07-0166613Actual
32947273.002024-10-316666Actual
29783734.432024-07-316668Actual
32202107.142024-09-3066511Actual
28385143.002024-07-016656Actual
37933475.242025-03-0166611Actual
7788293.512022-11-016668Actual
26052239.002024-04-306636Actual
479198.002022-05-016616Actual
13152633.002023-04-016617Actual
32326389.062024-09-3066612Actual
26494127.362024-04-3066411Actual
28417312.002024-07-016666Actual
2122200.002022-06-016628Budget
27067396.002024-05-316665Actual
9968200.002022-12-306628Budget
19178554.122023-10-016628Actual
2866280.002022-07-026646Budget
24098535.002024-02-296617Actual
6808200.002022-11-016663Budget
35280611.002024-12-306617Actual
7358372.002022-11-016646Actual
14662319.002023-06-016664Actual
17586550.002023-09-016663Actual
7311242.002022-11-016636Actual
12741380.002023-04-016665Budget
7542746.002022-11-016617Actual
1631340.122023-07-0266511Actual
3110480.002022-07-026667Budget
8584335.002022-12-026666Actual
5435480.002022-09-016618Budget
37522287.002025-03-016666Actual
33840492.002024-12-016615Actual
22684196.002024-01-306673Actual
28743336.942024-07-0166311Actual
34162760.002024-12-016667Actual
34281496.542024-12-016668Actual
2074380.002022-06-016618Budget
16733563.002023-08-016615Actual
32234381.622024-09-3066611Actual
19211304.122023-10-016668Actual
29539132.002024-07-316656Actual
2319200.002022-07-026663Budget
5354380.002022-09-016667Budget
3296200.002022-07-026668Budget
32715791.002024-10-316615Actual
27126237.002024-05-316616Actual
32175159.272024-09-3066411Actual
19944218.002023-11-016636Actual
27233126.002024-05-316656Actual
10714200.002023-01-306646Budget
2585380.002022-07-026615Budget
4499315.002022-09-016613Actual
6235200.002022-10-016646Budget
6936760.002022-11-016614Actual
8255480.002022-12-026665Budget
17116620.792023-08-016618Actual
1604280.002022-06-016616Budget
4968322.002022-09-016616Actual
17857311.002023-09-016616Actual
2536934.802024-03-3166211Actual
9699177.002022-12-306666Actual
1136370.002023-03-016673Budget
3395959.002024-12-016626Actual
38672319.002025-04-016666Actual
12412264.002023-04-016663Actual
32835122.002024-10-316626Actual
12022480.002023-03-016617Budget
28359298.002024-07-016646Actual
10569280.002023-01-306616Budget
3436877.362024-12-0166211Actual
11225380.002023-03-016613Budget
5763122.002022-10-016673Actual
14277156.082023-05-0166311Actual
1056200.002022-05-016668Budget
1381380.002022-06-016664Budget
22117580.002023-12-306617Actual
8114480.002022-12-026664Budget
32093428.432024-09-3066111Actual
36842247.572025-01-3066112Actual
4686550.002022-09-016614Budget
12411200.002023-04-016663Budget
12163442.002023-03-016618Actual
36020185.002025-01-306673Actual
1947015.652023-10-0166112Actual
37733981.402025-03-016668Actual

Generated 2025-05-31 16:04:19.824 UTC