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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-12-1666211Actual
2769101.002023-01-176626Actual
2074380.002022-12-176618Budget
12351380.002023-10-176613Budget
4034101.002023-02-166656Actual
5812550.002023-04-186614Budget
16145505.642024-01-176668Actual
32148177.362025-04-1766311Actual
35693236.932025-07-1766112Actual
22210893.522024-07-166618Actual
12411200.002023-10-176663Budget
27126237.002024-12-166616Actual
800870.002023-06-196673Budget
5624280.002023-04-186613Budget
1993522.002022-12-176667Actual
17938137.002024-03-186646Actual
21975332.002024-07-166636Actual
2320229.002023-01-176663Actual
15132342.002023-12-176628Actual
36464638.002025-08-176667Actual
9049200.002023-07-176663Budget
34897950.002025-07-176614Actual
3051550.002023-01-176617Budget
3626085.002025-08-176626Actual
32093428.432025-04-1766111Actual
1249273.002023-10-176673Actual
30252946.002025-03-186613Actual
339380.002022-11-166615Budget
6610200.002023-04-186628Budget
2504305.002023-01-176664Actual
388231111.712025-10-176618Actual
12741380.002023-10-176665Budget
27265311.002024-12-166666Actual
9839234.002023-07-176667Actual
3905262.462025-10-1766511Actual
12681480.002023-10-176615Budget
8991305.002023-07-176613Actual
2912149.002023-01-176656Actual
22238523.822024-07-166628Actual
14814203.002023-12-176616Actual
37490174.002025-09-166656Actual
255689.272024-10-1666212Actual
36372162.002025-08-176666Actual
1849848.632024-03-1866612Actual
35138452.002025-07-176636Actual
10714200.002023-08-176646Budget
1136459.002023-09-166673Actual
10569280.002023-08-176616Budget
9967414.732023-07-176628Actual
27233126.002024-12-166656Actual
7600380.002023-05-196667Budget
23750331.002024-09-156664Actual
577380.002022-11-166636Budget
26976700.002024-12-166664Actual
34340619.922025-06-1866111Actual
1640522.042024-01-1766112Actual
8992380.002023-07-176613Budget
2664735.872024-11-1566612Actual
21055148.002024-06-186666Actual
9919480.002023-07-176618Budget
6994560.002023-05-196664Actual
274161351.112024-12-166618Actual
7132480.002023-05-196665Budget
34422298.642025-06-1866411Actual
34931839.002025-07-176664Actual
5811546.002023-04-186614Actual
1854248.002022-12-176666Actual
7214280.002023-05-196616Budget
1701380.002022-12-176636Budget
27207208.002024-12-166646Actual
3941280.002023-02-166636Budget
10570307.002023-08-176616Actual
4500280.002023-03-196613Budget
624280.002022-11-166646Budget
12918307.002023-10-176636Actual
24718114.002024-10-166673Actual
18916230.002024-04-176636Actual
12270281.392023-09-166668Actual
1935550.002022-12-176617Budget
11837234.002023-09-166646Actual
18861137.002024-04-176616Actual
21920234.002024-07-166616Actual
30613225.002025-03-186636Actual
19830305.002024-05-186665Actual
33299140.122025-05-1866411Actual
245378.212024-09-1566212Actual
5623420.002023-04-186613Actual
16965172.002024-02-166666Actual
10352480.002023-08-176664Budget
8526218.002023-06-196656Actual
21650464.002024-07-166663Actual
24009144.002024-09-156656Actual
6481554.002023-04-186667Actual
14277156.082023-11-1666311Actual
16733563.002024-02-166615Actual
2715384.002024-12-166626Actual
2262380.002023-01-176613Budget
38319114.002025-10-176673Actual
8194516.002023-06-196615Actual
14510713.002023-12-176613Actual
10713177.002023-08-176646Actual
35753650.772025-07-1766612Actual
24779322.002024-10-166664Actual

Generated 2025-12-16 23:52:30.881 UTC