[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 12   SKIP 1000   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002023-06-256664Actual
31914720.002025-04-236667Actual
2584298.002023-01-236615Actual
8854200.002023-06-256628Budget
30286430.002025-03-246663Actual
19676323.002024-05-246673Actual
36698320.982025-08-2366311Actual
25249407.152024-10-226628Actual
22838546.002024-08-226665Actual
15875131.002024-01-236646Actual
5015103.002023-03-256626Actual
23362111.402024-08-2266311Actual
246261023.002024-10-226613Actual
34395217.782025-06-2466311Actual
25482160.342024-10-2266611Actual
27883566.172024-12-2266213Actual
1024585.002023-08-236673Actual
341281314.002025-06-246617Actual
31412410.002025-04-236663Actual
6936760.002023-05-256614Actual
6139120.002023-04-246626Actual
18174429.882024-03-246628Actual
1522380.002022-12-236665Budget
869426.002022-11-226667Actual
17995210.002024-03-246666Actual
1603260.002022-12-236616Actual
4746327.002023-03-256664Actual
21975332.002024-07-226636Actual
14005819.002023-11-226617Actual
9920670.792023-07-236618Actual
14543660.002023-12-236663Actual
37792344.382025-09-2266111Actual
4968322.002023-03-256616Actual
2333584.802024-08-2266211Actual
20974288.002024-06-246636Actual
38474468.002025-10-236665Actual
1701380.002022-12-236636Budget
4887380.002023-03-256665Budget
29009345.122025-01-2266113Actual
9316380.002023-07-236615Budget
35493422.042025-07-2366111Actual
31023276.302025-03-2466311Actual
30252946.002025-03-246613Actual
952380.002022-11-226618Budget
12211200.002023-09-226628Budget
396380.002022-11-226665Budget
24872374.002024-10-226665Actual
14222125.232023-11-2266111Actual
16933132.002024-02-226656Actual
21920234.002024-07-226616Actual
29459105.002025-02-216626Actual
36842247.572025-08-2366112Actual
37733981.402025-09-226668Actual
19704621.002024-05-246614Actual
1935295.442024-04-2366411Actual
1433683.742023-11-2266611Actual
13861210.002023-11-226636Actual
15080.002022-11-226673Budget
2640380.002023-01-236665Budget
19270143.312024-04-2366111Actual
3341949.702025-05-2466212Actual
13071223.002023-10-236666Actual
8806480.002023-06-256618Budget
6010535.002023-04-246665Actual
36988441.612025-08-2366213Actual
32293208.212025-04-2366112Actual
127566.002022-12-236673Actual
37613600.002025-09-226667Actual
24098535.002024-09-216617Actual
624280.002022-11-226646Budget
9317436.002023-07-236615Actual
27591299.702024-12-2266311Actual
12740354.002023-10-236665Actual
14953180.002023-12-236666Actual
8194516.002023-06-256615Actual
30968326.302025-03-2466111Actual
10956380.002023-08-236667Budget
19211304.122024-04-236668Actual
25396107.142024-10-2266311Actual
1854248.002022-12-236666Actual
5355273.002023-03-256667Actual
12965200.002023-10-236646Budget
1949714.592024-04-2366212Actual
5764100.002023-04-246673Budget
30344221.002025-03-246673Actual
9597280.002023-07-236646Budget
20827518.002024-06-246615Actual
1947015.652024-04-2366112Actual
35521209.272025-07-2366211Actual
26823628.002024-12-226613Actual
18087400.002024-03-246667Actual

Generated 2025-12-22 05:51:30.895 UTC