[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 1000  >   <  TAKE 500  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6282125.002023-04-236656Actual
3518100.002023-02-216673Budget
23215435.942024-08-216628Actual
2504305.002023-01-226664Actual
11790473.002023-09-216636Actual
25841384.002024-11-206664Actual
800768.002023-06-246673Actual
1442210.332023-11-2166212Actual
26915283.002024-12-216673Actual
1934483.002022-12-226617Actual
3191738.972023-01-226618Actual
22384151.832024-07-2166311Actual
15901195.002024-01-226656Actual
7730200.002023-05-246628Budget
21828518.002024-07-216615Actual
28359298.002025-01-216646Actual
6610200.002023-04-236628Budget
2866280.002023-01-226646Budget
235961019.002024-09-206613Actual
1849848.632024-03-2366612Actual
23187670.792024-08-216618Actual
28629792.002025-01-216668Actual
29663436.002025-02-206667Actual
12966211.002023-10-226646Actual
36174468.002025-08-226665Actual
38971219.912025-10-2266211Actual
11838200.002023-09-216646Budget
27678235.872024-12-2166611Actual
9316380.002023-07-226615Budget
318811160.002025-04-226617Actual
17995210.002024-03-236666Actual
26230851.002024-11-206667Actual
7404100.002023-05-246656Budget
11693416.002023-09-216616Actual
23094709.002024-08-216617Actual
198750.002022-11-216614Budget
28830372.042025-01-2166611Actual
27357615.002024-12-216667Actual
27973630.002025-01-216613Actual
30406875.002025-03-236664Actual
8113426.002023-06-246664Actual
338400.002022-11-216615Actual
2495839.002024-10-216626Actual
5684200.002023-04-236663Budget
9598198.002023-07-226646Actual
2830592.002025-01-216626Actual
3378280.002023-02-216613Budget
6140100.002023-04-236626Budget
13342200.002023-10-226628Budget
2542386.932024-10-2166411Actual
13013165.002023-10-226656Actual
34869192.002025-07-226673Actual
3802084.802025-09-2166212Actual
12869100.002023-10-226626Budget
7357280.002023-05-246646Budget
4967280.002023-03-246616Budget
7543550.002023-05-246617Budget
37992259.272025-09-2166112Actual
2155920.972024-06-2366612Actual
29339638.002025-02-206615Actual
5435480.002023-03-246618Budget
15794202.002024-01-226616Actual
360481486.002025-08-226614Actual
21000202.002024-06-236646Actual
3626369.002023-02-216664Actual
13153480.002023-10-226617Budget
8725426.002023-06-246667Actual
1935550.002022-12-226617Budget
5354380.002023-03-246667Budget
201791007.162024-05-236618Actual
38560147.002025-10-226626Actual
1947015.652024-04-2266112Actual
3707480.002023-02-216615Budget
4313608.672023-02-216618Actual
1539820.972023-12-2266112Actual
11284237.002023-09-216663Actual
1603260.002022-12-226616Actual
5764100.002023-04-236673Budget
4638100.002023-03-246673Budget
33217641.202025-05-2366111Actual
26823628.002024-12-216613Actual
36643581.622025-08-2266111Actual
4746327.002023-03-246664Actual
35314615.002025-07-226667Actual
4418200.002023-02-216668Budget
35434463.212025-07-226668Actual
20734505.002024-06-236614Actual
38169460.912025-09-2166613Actual
35575249.702025-07-2266411Actual
12740354.002023-10-226665Actual
35110137.002025-07-226626Actual
16554527.002024-02-216663Actual
30876463.212025-03-236628Actual
19830305.002024-05-236665Actual
34777916.002025-07-226613Actual
35280611.002025-07-226617Actual
10489560.002023-08-226665Actual
29068281.962025-01-2166613Actual
28065188.002025-01-216673Actual
14510713.002023-12-226613Actual
27797364.602024-12-2166612Actual
9839234.002023-07-226667Actual

Generated 2025-12-21 08:06:01.737 UTC