[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 250  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4826473.002022-09-066615Actual
23688141.002024-03-056673Actual
127680.002022-06-066673Budget
3987205.002022-08-066646Actual
30558287.002024-09-056616Actual
2073596.552022-06-066618Actual
3905262.462025-04-0666511Actual
36842247.572025-02-0466112Actual
33299140.122024-11-0566411Actual
280931002.002024-07-066614Actual
9838380.002023-01-046667Budget
7462280.002022-11-066666Budget
1726487.992023-08-0666211Actual
36698320.982025-02-0466311Actual
13153480.002023-04-066617Budget
2451030.552024-03-0566112Actual
15642479.002023-07-076664Actual
16933132.002023-08-066656Actual
7870380.002022-12-076613Budget
7682480.002022-11-066618Budget
2610495.002024-05-056656Actual
15794202.002023-07-076616Actual
28596705.642024-07-066628Actual
11790473.002023-03-066636Actual
1628687.992023-07-0766411Actual
13589225.002023-05-066673Actual
23750331.002024-03-056664Actual
9550302.002023-01-046636Actual
67200.002022-05-066663Budget
7600380.002022-11-066667Budget
30344221.002024-09-056673Actual
24872374.002024-04-056665Actual
6561480.002022-10-066618Budget
4499315.002022-09-066613Actual
291261078.002024-08-056613Actual
338400.002022-05-066615Actual
21617637.002024-01-046613Actual
3191738.972022-07-076618Actual
4500280.002022-09-066613Budget
4035100.002022-08-066656Budget
2035376.292023-11-0666311Actual
528100.002022-05-066626Budget
30755832.002024-09-056617Actual
10817280.002023-02-046666Budget
3626085.002025-02-046626Actual
20239711.702023-11-066668Actual
6091265.002022-10-066616Actual
35839562.672025-01-0466213Actual
16881408.002023-08-066636Actual
1625968.852023-07-0766311Actual
1640522.042023-07-0766112Actual
8384158.002022-12-076626Actual
364301222.002025-02-046617Actual
35753650.772025-01-0466612Actual
32412374.942024-10-0566213Actual
623216.002022-05-066646Actual
29339638.002024-08-056615Actual
800870.002022-12-076673Budget
12540550.002023-04-066614Budget
12022480.002023-03-066617Budget
16520778.002023-08-066613Actual
33332376.302024-11-0566611Actual
2441834.802024-03-0566511Actual
35434463.212025-01-046668Actual
16826315.002023-08-066616Actual
1140380.002022-06-066613Budget
17964116.002023-09-066656Actual
2052616.722023-11-0666212Actual
29750511.702024-08-056628Actual
1993522.002022-06-066667Actual
34249738.972024-12-066628Actual
18174429.882023-09-066628Actual
37847312.472025-03-0666311Actual
35634253.962025-01-0466611Actual
25070249.002024-04-056666Actual
6935650.002022-11-066614Budget
35190109.002025-01-046656Actual
8911211.692022-12-076668Actual
3518100.002022-08-066673Budget
9645100.002023-01-046656Budget
32863314.002024-11-056636Actual
3675295.442025-02-0466511Actual
30136287.222024-08-0566113Actual
3395959.002024-12-066626Actual
33932336.002024-12-066616Actual
7789200.002022-11-066668Budget
12822280.002023-04-066616Budget
13012100.002023-04-066656Budget
3941280.002022-08-066636Budget
5811546.002022-10-066614Actual
17705431.002023-09-066664Actual
34811850.002025-01-046663Actual
4094298.002022-08-066666Actual
360481486.002025-02-046614Actual
3707480.002022-08-066615Budget
9235480.002023-01-046664Budget
17586550.002023-09-066663Actual
13529600.002023-05-066663Actual
7404100.002022-11-066656Budget

Generated 2025-06-05 09:19:32.413 UTC