[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   SKIP 1000   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36314331.002025-08-226646Actual
17995210.002024-03-236666Actual
5870380.002023-04-236664Budget
127566.002022-12-226673Actual
7262200.002023-05-246626Budget
13153480.002023-10-226617Budget
36584772.312025-08-226668Actual
28385143.002025-01-216656Actual
28889343.322025-01-2166112Actual
16025591.002024-01-226667Actual
134951173.002023-11-216613Actual
17116620.792024-02-216618Actual
2032640.122024-05-2366211Actual
26412190.122024-11-2066111Actual
20706143.002024-06-236673Actual
31625766.002025-04-226665Actual
21650464.002024-07-216663Actual
21468132.682024-06-2366611Actual
2664735.872024-11-2066612Actual
34013256.002025-06-236646Actual
18053540.002024-03-236617Actual
20207613.212024-05-236628Actual
19970128.002024-05-236646Actual
341281314.002025-06-236617Actual
8584335.002023-06-246666Actual
1195200.002022-12-226663Budget
21769383.002024-07-216664Actual
9372480.002023-07-226665Budget
36551670.792025-08-226628Actual
30613225.002025-03-236636Actual
18709346.002024-04-226664Actual
10818223.002023-08-226666Actual
37464193.002025-09-216646Actual
1854248.002022-12-226666Actual
38672319.002025-10-226666Actual
1056200.002022-11-216668Budget
1935295.442024-04-2266411Actual
20648565.002024-06-236663Actual
15104713.222023-12-226618Actual
3051550.002023-01-226617Budget
10489560.002023-08-226665Actual
21113664.002024-06-236617Actual
37324627.002025-09-216665Actual
33272120.972025-05-2366311Actual
11471480.002023-09-216664Budget
4826473.002023-03-246615Actual
35493422.042025-07-2266111Actual
39205558.222025-10-2266612Actual
12870105.002023-10-226626Actual
30372743.002025-03-236614Actual
9550302.002023-07-226636Actual
34249738.972025-06-236628Actual
951782.912022-11-216618Actual
8911211.692023-06-246668Actual
8526218.002023-06-246656Actual
15849168.002024-01-226636Actual
13650443.002023-11-216664Actual
31170174.172025-03-2366212Actual
11038480.002023-08-226618Budget
12600480.002023-10-226664Budget
1896866.002024-04-226656Actual
338400.002022-11-216615Actual
12740354.002023-10-226665Actual
10433480.002023-08-226615Budget
7074380.002023-05-246615Budget
198750.002022-11-216614Budget
8805763.222023-06-246618Actual
1188574.002023-09-216656Actual
14304111.402023-11-2166411Actual
1935550.002022-12-226617Budget
291261078.002025-02-206613Actual
1140380.002022-12-226613Budget
6481554.002023-04-236667Actual
10026317.752023-07-226668Actual
4034101.002023-02-216656Actual
36372162.002025-08-226666Actual
19830305.002024-05-236665Actual
913068.002023-07-226673Actual
1433683.742023-11-2166611Actual
1603260.002022-12-226616Actual
18206496.542024-03-236668Actual
10107380.002023-08-226613Budget
29068281.962025-01-2166613Actual
24838307.002024-10-216615Actual
10713177.002023-08-226646Actual
11791380.002023-09-216636Budget
27973630.002025-01-216613Actual
325021275.002025-05-236613Actual

Generated 2025-12-21 07:37:42.912 UTC