[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 1000   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-04-066668Budget
34569170.982024-12-0666212Actual
15701485.002023-07-076615Actual
15901195.002023-07-076656Actual
3341949.702024-11-0566212Actual
1140380.002022-06-066613Budget
22001232.002024-01-046646Actual
6235200.002022-10-066646Budget
32034640.492024-10-056668Actual
10667380.002023-02-046636Budget
16907179.002023-08-066646Actual
2830592.002024-07-066626Actual
29924211.402024-08-0566411Actual
292461326.002024-08-056614Actual
25282393.512024-04-056668Actual
37490174.002025-03-066656Actual
38588336.002025-04-066636Actual
34162760.002024-12-066667Actual
1935295.442023-10-0666411Actual
624280.002022-05-066646Budget
7075363.002022-11-066615Actual
27856287.222024-06-0566113Actual
2094669.002023-12-076626Actual
1525232.672023-06-0666211Actual
37847312.472025-03-0666311Actual
17023524.002023-08-066617Actual
6236182.002022-10-066646Actual
21769383.002024-01-046664Actual
5158158.002022-09-066656Actual
9177400.002023-01-046614Actual
1993522.002022-06-066667Actual
318811160.002024-10-056617Actual
34039190.002024-12-066656Actual
17144331.392023-08-066628Actual
19057540.002023-10-066617Actual
308481820.812024-09-056618Actual
4094298.002022-08-066666Actual
21975332.002024-01-046636Actual
29339638.002024-08-056615Actual
27181447.002024-06-056636Actual
9919480.002023-01-046618Budget
11742191.002023-03-066626Actual
25396107.142024-04-0566311Actual
3790159.272025-03-0666511Actual
24838307.002024-04-056615Actual
4233420.002022-08-066667Actual
22117580.002024-01-046617Actual
13745442.002023-05-066665Actual
30406875.002024-09-056664Actual
7357280.002022-11-066646Budget
38139531.092025-03-0666213Actual
9968200.002023-01-046628Budget
4418200.002022-08-066668Budget
10433480.002023-02-046615Budget
479198.002022-05-066616Actual
27035791.002024-06-056615Actual
12965200.002023-04-066646Budget
4313608.672022-08-066618Actual
6188280.002022-10-066636Budget
35548253.962025-01-0466311Actual
19270143.312023-10-0666111Actual
35164183.002025-01-046646Actual
1952732.672023-10-0666612Actual
29783734.432024-08-056668Actual
21468132.682023-12-0766611Actual
17236131.612023-08-0666111Actual
11941322.002023-03-066666Actual
31765186.002024-10-056646Actual
12022480.002023-03-066617Budget
10293550.002023-02-046614Budget
20239711.702023-11-066668Actual
2032640.122023-11-0666211Actual
16145505.642023-07-076668Actual
372901105.002025-03-066615Actual
3707480.002022-08-066615Budget
269431375.002024-06-056614Actual
18556888.002023-10-066613Actual
6339156.002022-10-066666Actual
29571333.002024-08-056666Actual
29750511.702024-08-056628Actual
31470191.002024-10-056673Actual
360481486.002025-02-046614Actual
11741100.002023-03-066626Budget
31739252.002024-10-056636Actual

Generated 2025-06-05 19:40:41.801 UTC