[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 512  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-156668Budget
7357280.002022-11-176646Budget
28743336.942024-07-1766311Actual
30286430.002024-09-166663Actual
26765492.492024-05-1666613Actual
29957408.212024-08-1666611Actual
235961019.002024-03-166613Actual
1323880.002022-06-176614Actual
27737412.472024-06-1666112Actual
29571333.002024-08-166666Actual
9645100.002023-01-156656Budget
1849848.632023-09-1766612Actual
12164480.002023-03-176618Budget
13589225.002023-05-176673Actual
33932336.002024-12-176616Actual
28688428.432024-07-1766111Actual
28629792.002024-07-176668Actual
19618700.002023-11-176663Actual
2664735.872024-05-1666612Actual
15735245.002023-07-186665Actual
5215200.002022-09-176666Budget
25128677.002024-04-166617Actual
7213394.002022-11-176616Actual
37490174.002025-03-176656Actual
6669200.002022-10-176668Budget
5159100.002022-09-176656Budget
2333584.802024-02-1566211Actual
246261023.002024-04-166613Actual
30558287.002024-09-166616Actual
14510713.002023-06-176613Actual
34811850.002025-01-156663Actual
5951509.002022-10-176615Actual
24391109.272024-03-1666411Actual
4745380.002022-09-176664Budget
3191738.972022-07-186618Actual
2297894.002024-02-156646Actual
39264331.082025-04-1766113Actual
12680434.002023-04-176615Actual
2055646.502023-11-1766612Actual
30996107.142024-09-1666211Actual
12351380.002023-04-176613Budget
17236131.612023-08-1766111Actual
1000200.002022-05-176628Budget
5016100.002022-09-176626Budget
8480302.002022-12-186646Actual
38533402.002025-04-176616Actual
35812197.752025-01-1566113Actual
23983125.002024-03-166646Actual
28126578.002024-07-176664Actual
1932585.872023-10-1766311Actual
8854200.002022-12-186628Budget
35083187.002025-01-156616Actual
34249738.972024-12-176628Actual
25341143.312024-04-1666111Actual
13650443.002023-05-176664Actual
12681480.002023-04-176615Budget
9780655.002023-01-156617Actual
3763385.002022-08-176665Actual
2641364.002022-07-186665Actual
13293658.672023-04-176618Actual
11085200.002023-02-156628Budget
5812550.002022-10-176614Budget
32412374.942024-10-1666213Actual
1445236.932023-05-1766612Actual
5296380.002022-09-176617Budget
32835122.002024-11-166626Actual
10761100.002023-02-156656Budget
952380.002022-05-176618Budget
34897950.002025-01-156614Actual
10569280.002023-02-156616Budget
3706503.002022-08-176615Actual
1947015.652023-10-1766112Actual
38319114.002025-04-176673Actual
8383200.002022-12-186626Budget
8195380.002022-12-186615Budget
25807820.002024-05-166614Actual
1854248.002022-06-176666Actual
9551280.002023-01-156636Budget
8806480.002022-12-186618Budget
30909849.582024-09-166668Actual
7132480.002022-11-176665Budget
1934483.002022-06-176617Actual
38614174.002025-04-176646Actual
28950419.922024-07-1766612Actual
15224152.892023-06-1766111Actual
1139445.002022-06-176613Actual
12821312.002023-04-176616Actual
25841384.002024-05-166664Actual
34340619.922024-12-1766111Actual
11225380.002023-03-176613Budget
7462280.002022-11-176666Budget
1748280.002022-06-176646Budget
11791380.002023-03-176636Budget
5542220.782022-09-176668Actual
25685791.002024-05-166613Actual
7928200.002022-12-186663Budget
12352420.002023-04-176613Actual
11284237.002023-03-176663Actual
2504305.002022-07-186664Actual
35222307.002025-01-156666Actual
4361461.702022-08-176628Actual
7682480.002022-11-176618Budget
10713177.002023-02-156646Actual
21000202.002023-12-186646Actual

Generated 2025-06-16 12:04:40.467 UTC