[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9235480.002023-01-156664Budget
810647.002022-05-176617Actual
6282125.002022-10-176656Actual
21147640.002023-12-186667Actual
2501294.002024-04-166646Actual
67200.002022-05-176663Budget
577380.002022-05-176636Budget
23902361.002024-03-166616Actual
11613380.002023-03-176665Budget
37992259.272025-03-1766112Actual
10569280.002023-02-156616Budget
6139120.002022-10-176626Actual
24309182.682024-03-1666111Actual
28007707.002024-07-176663Actual
2032640.122023-11-1766211Actual
23036209.002024-02-156666Actual
23448186.932024-02-1566611Actual
24098535.002024-03-166617Actual
11837234.002023-03-176646Actual
28830372.042024-07-1766611Actual
1934483.002022-06-176617Actual
12919380.002023-04-176636Budget
30789535.002024-09-166667Actual
22270287.452024-01-156668Actual
26467134.802024-05-1666311Actual
6808200.002022-11-176663Budget
206141092.002023-12-186613Actual
38533402.002025-04-176616Actual
14222125.232023-05-1766111Actual
12082273.002023-03-176667Actual
1929822.042023-10-1766211Actual
15104713.222023-06-176618Actual
33391178.422024-11-1666112Actual
7729276.842022-11-176628Actual
5624280.002022-10-176613Budget
4313608.672022-08-176618Actual
3706503.002022-08-176615Actual
9550302.002023-01-156636Actual
5684200.002022-10-176663Budget
3565590.002022-08-176614Actual
12966211.002023-04-176646Actual
25997153.002024-05-166616Actual
2536934.802024-04-1666211Actual
4500280.002022-09-176613Budget
10293550.002023-02-156614Budget
10489560.002023-02-156665Actual
2180200.002022-06-176668Budget
29750511.702024-08-166628Actual
339380.002022-05-176615Budget
5483200.002022-09-176628Budget
1829331.612023-09-1766211Actual
308481820.812024-09-166618Actual
11742191.002023-03-176626Actual
6340200.002022-10-176666Budget
338400.002022-05-176615Actual
37874199.702025-03-1766411Actual
36988441.612025-02-1566213Actual
26915283.002024-06-166673Actual
22059302.002024-01-156666Actual
37464193.002025-03-176646Actual
7074380.002022-11-176615Budget
38971219.912025-04-1766211Actual
31739252.002024-10-166636Actual
12412264.002023-04-176663Actual
17291127.362023-08-1766311Actual
16554527.002023-08-176663Actual
2830592.002024-07-176626Actual
10713177.002023-02-156646Actual
1196313.002022-06-176663Actual
2641364.002022-07-186665Actual
34395217.782024-12-1766311Actual
27126237.002024-06-166616Actual
18174429.882023-09-176628Actual
2769101.002022-07-186626Actual
16612218.002023-08-176673Actual
7869390.002022-12-186613Actual
800768.002022-12-186673Actual
2776546.502024-06-1666212Actual
3438218.002022-08-176663Actual
22210893.522024-01-156618Actual
17644141.002023-09-176673Actual
27207208.002024-06-166646Actual
7870380.002022-12-186613Budget
12352420.002023-04-176613Actual
2891761.402024-07-1766212Actual
33299140.122024-11-1666411Actual
2969280.002022-07-186666Budget
26052239.002024-05-166636Actual
27678235.872024-06-1666611Actual
25779167.002024-05-166673Actual
21975332.002024-01-156636Actual
341281314.002024-12-176617Actual
21650464.002024-01-156663Actual
19737312.002023-11-176664Actual
1523278.002022-06-176665Actual
6188280.002022-10-176636Budget
29783734.432024-08-166668Actual
9178650.002023-01-156614Budget
38588336.002025-04-176636Actual
1136370.002023-03-176673Budget
2152730.552023-12-1866112Actual
25482160.342024-04-1666611Actual
4418200.002022-08-176668Budget
10433480.002023-02-156615Budget
2545061.402024-04-1666511Actual
2121442.002022-06-176628Actual
10714200.002023-02-156646Budget
11838200.002023-03-176646Budget
245378.212024-03-1666212Actual
9597280.002023-01-156646Budget
8725426.002022-12-186667Actual
15794202.002023-07-186616Actual

Generated 2025-06-16 03:08:00.625 UTC