[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7075363.002022-11-026615Actual
2661429.482024-05-0166112Actual
280931002.002024-07-026614Actual
20120400.002023-11-026667Actual
21000202.002023-12-036646Actual
22210893.522023-12-316618Actual
21326118.852023-12-0366111Actual
30613225.002024-09-016636Actual
24009144.002024-03-016656Actual
36902488.002025-01-3166612Actual
20768319.002023-12-036664Actual
6140100.002022-10-026626Budget
1445236.932023-05-0266612Actual
22238523.822023-12-316628Actual
2180200.002022-06-026668Budget
11471480.002023-03-026664Budget
8384158.002022-12-036626Actual
17798402.002023-09-026665Actual
32202107.142024-10-0166511Actual
17023524.002023-08-026617Actual
25997153.002024-05-016616Actual
11225380.002023-03-026613Budget
3050618.002022-07-036617Actual
8432325.002022-12-036636Actual
999231.392022-05-026628Actual
2353829.482024-01-3166612Actual
1701380.002022-06-026636Budget
9049200.002022-12-316663Budget
26230851.002024-05-016667Actual
3626369.002022-08-026664Actual
38588336.002025-04-026636Actual
21055148.002023-12-036666Actual
29663436.002024-08-016667Actual
26319511.702024-05-016628Actual
1527975.232023-06-0266311Actual
1947015.652023-10-0266112Actual
67200.002022-05-026663Budget
36081958.002025-01-316664Actual
32835122.002024-11-016626Actual
154881193.002023-07-036613Actual
29539132.002024-08-016656Actual
6749532.002022-11-026613Actual
11038480.002023-01-316618Budget
13529600.002023-05-026663Actual
9235480.002022-12-316664Budget
9551280.002022-12-316636Budget
6807164.002022-11-026663Actual
9501200.002022-12-316626Budget
8665465.002022-12-036617Actual
212061137.472023-12-036618Actual
9781550.002022-12-316617Budget
4313608.672022-08-026618Actual
30697270.002024-09-016666Actual
11612342.002023-03-026665Actual
10433480.002023-01-316615Budget
15132342.002023-06-026628Actual
13711518.002023-05-026615Actual
4175380.002022-08-026617Budget
33661602.002024-12-026663Actual
9967414.732022-12-316628Actual
24391109.272024-03-0166411Actual
3437200.002022-08-026663Budget
9178650.002022-12-316614Budget
7927222.002022-12-036663Actual
13400200.002023-04-026668Budget
296291345.002024-08-016617Actual
330971273.832024-11-016618Actual
7681628.372022-11-026618Actual
31823231.002024-10-016666Actual
12270281.392023-03-026668Actual
35164183.002024-12-316646Actual
38053503.962025-03-0266612Actual
22001232.002023-12-316646Actual
27233126.002024-06-016656Actual
11742191.002023-03-026626Actual
21617637.002023-12-316613Actual
13861210.002023-05-026636Actual
28950419.922024-07-0266612Actual
31289294.242024-09-0166213Actual

Generated 2025-06-01 12:10:09.423 UTC