[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 500  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002024-11-126656Actual
35024549.002025-01-116665Actual
35164183.002025-01-116646Actual
19618700.002023-11-136663Actual
33391178.422024-11-1266112Actual
5683169.002022-10-136663Actual
25221637.462024-04-126618Actual
38851479.882025-04-136628Actual
22238523.822024-01-116628Actual
2661429.482024-05-1266112Actual
14895103.002023-06-136646Actual
31320567.932024-09-1266613Actual
31050260.342024-09-1266411Actual
38261736.002025-04-136663Actual
17912330.002023-09-136636Actual
14662319.002023-06-136664Actual
25902499.002024-05-126615Actual
5623420.002022-10-136613Actual
4826473.002022-09-136615Actual
30639205.002024-09-126646Actual
32034640.492024-10-126668Actual
37410141.002025-03-136626Actual
16733563.002023-08-136615Actual
15165475.332023-06-136668Actual
1463380.002022-06-136615Budget
197700.002022-05-136614Actual
34422298.642024-12-1366411Actual
2819380.002022-07-146636Budget
24838307.002024-04-126615Actual
18206496.542023-09-136668Actual
29842442.262024-08-1266111Actual
284751098.002024-07-136617Actual
30789535.002024-09-126667Actual
8114480.002022-12-146664Budget
1837435.872023-09-1366511Actual
2866280.002022-07-146646Budget
1249170.002023-04-136673Budget
1381380.002022-06-136664Budget
3707480.002022-08-136615Budget
2640380.002022-07-146665Budget
2152730.552023-12-1466112Actual
5111200.002022-09-136646Budget
1734520.972023-08-1366511Actual
10351316.002023-02-116664Actual
2441834.802024-03-1266511Actual
27797364.602024-06-1266612Actual
25162556.002024-04-126667Actual
1748280.002022-06-136646Budget
27067396.002024-06-126665Actual
5159100.002022-09-136656Budget
19796660.002023-11-136615Actual
2559934.802024-04-1266612Actual
3051550.002022-07-146617Budget
38884552.612025-04-136668Actual
10432647.002023-02-116615Actual
7214280.002022-11-136616Budget
39144295.452025-04-1366112Actual
33038875.002024-11-126667Actual
2912149.002022-07-146656Actual
9373401.002023-01-116665Actual
17964116.002023-09-136656Actual
7729276.842022-11-136628Actual
7789200.002022-11-136668Budget
33932336.002024-12-136616Actual
2399101.002022-07-146673Actual
13887174.002023-05-136646Actual
30909849.582024-09-126668Actual
7601524.002022-11-136667Actual
9699177.002023-01-116666Actual
3296200.002022-07-146668Budget
7357280.002022-11-136646Budget
10293550.002023-02-116614Budget
15339128.422023-06-1366611Actual
1462491.002022-06-136615Actual
2319200.002022-07-146663Budget
11284237.002023-03-136663Actual
165179.002022-06-136626Actual
38588336.002025-04-136636Actual
9780655.002023-01-116617Actual
7262200.002022-11-136626Budget
17586550.002023-09-136663Actual
8255480.002022-12-146665Budget
3004466.722024-08-1266212Actual
7404100.002022-11-136656Budget
4175380.002022-08-136617Budget
13650443.002023-05-136664Actual
3341949.702024-11-1266212Actual
10569280.002023-02-116616Budget
23902361.002024-03-126616Actual
35401579.882025-01-116628Actual
17236131.612023-08-1366111Actual
1896866.002023-10-136656Actual
2969280.002022-07-146666Budget
9781550.002023-01-116617Budget
15875131.002023-07-146646Actual
31262173.182024-09-1266113Actual
2122200.002022-06-136628Budget
577380.002022-05-136636Budget
10761100.002023-02-116656Budget
14921162.002023-06-136656Actual
39323399.502025-04-1366613Actual
26136187.002024-05-126666Actual
20298248.642023-11-1366111Actual
5543200.002022-09-136668Budget
269431375.002024-06-126614Actual
4968322.002022-09-136616Actual
22838546.002024-02-116665Actual
28716107.142024-07-1366211Actual
27265311.002024-06-126666Actual
33245266.722024-11-1266211Actual
1631340.122023-07-1466511Actual
32121142.252024-10-1266211Actual
29513203.002024-08-126646Actual
3763385.002022-08-136665Actual
26765492.492024-05-1266613Actual
4887380.002022-09-136665Budget
11693416.002023-03-136616Actual
1643216.722023-07-1466212Actual
4094298.002022-08-136666Actual
2297894.002024-02-116646Actual
18768411.002023-10-136615Actual
32835122.002024-11-126626Actual
8910200.002022-12-146668Budget
1582137.002023-07-146626Actual
22001232.002024-01-116646Actual
480280.002022-05-136616Budget
31289294.242024-09-1266213Actual
13071223.002023-04-136666Actual
3192380.002022-07-146618Budget
30968326.302024-09-1266111Actual

Generated 2025-06-12 09:32:26.430 UTC