[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 500  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27618309.282024-06-0566411Actual
17644141.002023-09-066673Actual
9699177.002023-01-046666Actual
29957408.212024-08-0566611Actual
35839562.672025-01-0466213Actual
14222125.232023-05-0666111Actual
6139120.002022-10-066626Actual
6807164.002022-11-066663Actual
24931209.002024-04-056616Actual
284751098.002024-07-066617Actual
17764356.002023-09-066615Actual
34777916.002025-01-046613Actual
339380.002022-05-066615Budget
32175159.272024-10-0566411Actual
5159100.002022-09-066656Budget
3762380.002022-08-066665Budget
38440596.002025-04-066615Actual
4557200.002022-09-066663Budget
36584772.312025-02-046668Actual
8806480.002022-12-076618Budget
7261205.002022-11-066626Actual
32293208.212024-10-0566112Actual
2074380.002022-06-066618Budget
3707480.002022-08-066615Budget
10380.002022-05-066613Budget
1991687.002023-11-066626Actual
11145200.002023-02-046668Budget
35548253.962025-01-0466311Actual
4093200.002022-08-066666Budget
30406875.002024-09-056664Actual
6140100.002022-10-066626Budget
37438471.002025-03-066636Actual
33987256.002024-12-066636Actual
18942172.002023-10-066646Actual
32594167.002024-11-056673Actual
261961201.002024-05-056617Actual
134951173.002023-05-066613Actual
11942280.002023-03-066666Budget
25902499.002024-05-056615Actual
5296380.002022-09-066617Budget
313781201.002024-10-056613Actual
800768.002022-12-076673Actual
16520778.002023-08-066613Actual
24986197.002024-04-056636Actual
27126237.002024-06-056616Actual
1853280.002022-06-066666Budget
2610495.002024-05-056656Actual
1425043.312023-05-0666211Actual
1024585.002023-02-046673Actual
11038480.002023-02-046618Budget
24250455.642024-03-056668Actual
11037843.522023-02-046618Actual
2155920.972023-12-0766612Actual
37490174.002025-03-066656Actual
37733981.402025-03-066668Actual
36340148.002025-02-046656Actual
20239711.702023-11-066668Actual
1462491.002022-06-066615Actual
7730200.002022-11-066628Budget
19889172.002023-11-066616Actual
2501294.002024-04-056646Actual
15735245.002023-07-076665Actual
13861210.002023-05-066636Actual
30996107.142024-09-0566211Actual
10570307.002023-02-046616Actual
17023524.002023-08-066617Actual
24660491.002024-04-056663Actual
2770100.002022-07-076626Budget
2584298.002022-07-076615Actual
30909849.582024-09-056668Actual
12821312.002023-04-066616Actual
31320567.932024-09-0566613Actual
359291175.002025-02-046613Actual
16907179.002023-08-066646Actual
38169460.912025-03-0666613Actual
2052616.722023-11-0666212Actual
3051550.002022-07-076617Budget
36961301.262025-02-0466113Actual
16554527.002023-08-066663Actual
1383381.002023-05-066626Actual
30465710.002024-09-056615Actual
24098535.002024-03-056617Actual
25249407.152024-04-056628Actual
3436877.362024-12-0666211Actual
33661602.002024-12-066663Actual
6091265.002022-10-066616Actual
34990712.002025-01-046615Actual
26494127.362024-05-0566411Actual
29373437.002024-08-056665Actual
29218188.002024-08-056673Actual

Generated 2025-06-05 20:20:04.386 UTC