[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 448  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002024-12-136666Actual
3444995.442024-12-1366511Actual
577380.002022-05-136636Budget
8991305.002023-01-116613Actual
4685655.002022-09-136614Actual
14277156.082023-05-1366311Actual
5483200.002022-09-136628Budget
2202781.002024-01-116656Actual
33511234.592024-11-1266113Actual
9780655.002023-01-116617Actual
34602395.452024-12-1366612Actual
4967280.002022-09-136616Budget
3905262.462025-04-1366511Actual
27357615.002024-06-126667Actual
10026317.752023-01-116668Actual
28568869.282024-07-136618Actual
8583280.002022-12-146666Budget
28688428.432024-07-1366111Actual
19178554.122023-10-136628Actual
18407116.722023-09-1366611Actual
21267290.482023-12-146668Actual
35190109.002025-01-116656Actual
26467134.802024-05-1266311Actual
297221290.502024-08-126618Actual
14128485.942023-05-136628Actual
9597280.002023-01-116646Budget
28219638.002024-07-136665Actual
9049200.002023-01-116663Budget
5623420.002022-10-136613Actual
33840492.002024-12-136615Actual
13529600.002023-05-136663Actual
22210893.522024-01-116618Actual
6936760.002022-11-136614Actual
670179.002022-05-136656Actual
13913137.002023-05-136656Actual
18174429.882023-09-136628Actual
1462491.002022-06-136615Actual
37490174.002025-03-136656Actual
13071223.002023-04-136666Actual
1937961.402023-10-1366511Actual
35721150.762025-01-1166212Actual
2554125.232024-04-1266112Actual
31823231.002024-10-126666Actual
336271190.002024-12-136613Actual
5624280.002022-10-136613Budget
25249407.152024-04-126628Actual
11612342.002023-03-136665Actual
31050260.342024-09-1266411Actual
29432237.002024-08-126616Actual
27678235.872024-06-1266611Actual
32444364.422024-10-1266613Actual
19830305.002023-11-136665Actual
1643216.722023-07-1466212Actual
15875131.002023-07-146646Actual
5355273.002022-09-136667Actual
2262380.002022-07-146613Budget
32808305.002024-11-126616Actual
3687075.232025-02-1166212Actual
37580742.002025-03-136617Actual
4362200.002022-08-136628Budget
19944218.002023-11-136636Actual
2819380.002022-07-146636Budget
2715384.002024-06-126626Actual
18648109.002023-10-136673Actual
3518100.002022-08-136673Budget
5215200.002022-09-136666Budget
34811850.002025-01-116663Actual
6669200.002022-10-136668Budget
11693416.002023-03-136616Actual
10569280.002023-02-116616Budget
12211200.002023-03-136628Budget
11283200.002023-03-136663Budget
25162556.002024-04-126667Actual
1024670.002023-02-116673Budget
14304111.402023-05-1366411Actual
32536443.002024-11-126663Actual
6610200.002022-10-136628Budget
2776546.502024-06-1266212Actual
31142308.212024-09-1266112Actual
4500280.002022-09-136613Budget
3988200.002022-08-136646Budget
11941322.002023-03-136666Actual
1056200.002022-05-136668Budget
38440596.002025-04-136615Actual
2143530.552023-12-1466511Actual
10380.002022-05-136613Budget
9550302.002023-01-116636Actual
36020185.002025-02-116673Actual
30499657.002024-09-126665Actual
12083380.002023-03-136667Budget
2495839.002024-04-126626Actual

Generated 2025-06-13 02:58:52.762 UTC