[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 384  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26467134.802024-05-1766311Actual
1249273.002023-04-186673Actual
27357615.002024-06-176667Actual
12919380.002023-04-186636Budget
2180200.002022-06-186668Budget
10956380.002023-02-166667Budget
5811546.002022-10-186614Actual
23215435.942024-02-166628Actual
3626369.002022-08-186664Actual
11411550.002023-03-186614Budget
34482423.112024-12-1866611Actual
10667380.002023-02-166636Budget
19970128.002023-11-186646Actual
3626085.002025-02-166626Actual
38672319.002025-04-186666Actual
25779167.002024-05-176673Actual
28950419.922024-07-1866612Actual
24040253.002024-03-176666Actual
810647.002022-05-186617Actual
10569280.002023-02-166616Budget
6936760.002022-11-186614Actual
30465710.002024-09-176615Actual
8853281.392022-12-196628Actual
9699177.002023-01-166666Actual
30909849.582024-09-176668Actual
31711109.002024-10-176626Actual
7869390.002022-12-196613Actual
10617100.002023-02-166626Budget
6669200.002022-10-186668Budget
6092280.002022-10-186616Budget
1949714.592023-10-1866212Actual
24190981.402024-03-176618Actual
8432325.002022-12-196636Actual
38533402.002025-04-186616Actual
21828518.002024-01-166615Actual
16346151.832023-07-1966611Actual
3191738.972022-07-196618Actual
25038106.002024-04-176656Actual
12740354.002023-04-186665Actual
3517112.002022-08-186673Actual
2770100.002022-07-196626Budget
23630655.002024-03-176663Actual
296291345.002024-08-176617Actual
29897235.872024-08-1766311Actual
10380.002022-05-186613Budget
6140100.002022-10-186626Budget
15224152.892023-06-1866111Actual
1952732.672023-10-1866612Actual
2652120.972024-05-1766511Actual
1445236.932023-05-1866612Actual
32001511.702024-10-176628Actual
38588336.002025-04-186636Actual
22897213.002024-02-166616Actual
5296380.002022-09-186617Budget
6235200.002022-10-186646Budget
21354113.532023-12-1966211Actual
13342200.002023-04-186628Budget
25936619.002024-05-176665Actual
23004153.002024-02-166656Actual
32536443.002024-11-176663Actual
11553480.002023-03-186615Budget
3192380.002022-07-196618Budget
4174531.002022-08-186617Actual
38440596.002025-04-186615Actual
5812550.002022-10-186614Budget
31050260.342024-09-1766411Actual
8724380.002022-12-196667Budget
5684200.002022-10-186663Budget
37383265.002025-03-186616Actual
34811850.002025-01-166663Actual
7600380.002022-11-186667Budget
5158158.002022-09-186656Actual
28219638.002024-07-186665Actual
22384151.832024-01-1666311Actual
1700213.002022-06-186636Actual
235961019.002024-03-176613Actual
3437200.002022-08-186663Budget
17057495.002023-08-186667Actual
2262380.002022-07-196613Budget
9920670.792023-01-166618Actual
2447860.002022-07-196614Actual

Generated 2025-06-17 22:11:09.977 UTC