[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   SKIP 1000   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7543550.002023-05-246617Budget
3240200.002023-01-226628Budget
8194516.002023-06-246615Actual
8526218.002023-06-246656Actual
6188280.002023-04-236636Budget
16640355.002024-02-216614Actual
376721023.832025-09-216618Actual
15045473.002023-12-226667Actual
8384158.002023-06-246626Actual
5950480.002023-04-236615Budget
1603260.002022-12-226616Actual
3560253.952025-07-2266511Actual
3987205.002023-02-216646Actual
28568869.282025-01-216618Actual
396380.002022-11-216665Budget
33538504.772025-05-2366213Actual
13341325.332023-10-226628Actual
9344.002022-11-216613Actual
16767470.002024-02-216665Actual
37733981.402025-09-216668Actual
3675295.442025-08-2266511Actual
27444573.822024-12-216628Actual
5684200.002023-04-236663Budget
13072280.002023-10-226666Budget
27126237.002024-12-216616Actual
32444364.422025-04-2266613Actual
7132480.002023-05-246665Budget
21828518.002024-07-216615Actual
22443155.022024-07-2166611Actual
951782.912022-11-216618Actual
10713177.002023-08-226646Actual
7310280.002023-05-246636Budget
7311242.002023-05-246636Actual
12163442.002023-09-216618Actual
8055650.002023-06-246614Budget
5354380.002023-03-246667Budget
3891170.002023-02-216626Actual
38560147.002025-10-226626Actual
11085200.002023-08-226628Budget
30016314.592025-02-2066112Actual
34281496.542025-06-236668Actual
33245266.722025-05-2366211Actual
3790159.272025-09-2166511Actual
1731897.572024-02-2166411Actual
2035376.292024-05-2366311Actual
3802084.802025-09-2166212Actual
36988441.612025-08-2266213Actual
2721310.002023-01-226616Actual
12083380.002023-09-216667Budget
7681628.372023-05-246618Actual
23688141.002024-09-206673Actual
13745442.002023-11-216665Actual
32121142.252025-04-2266211Actual
913068.002023-07-226673Actual
359291175.002025-08-226613Actual
10617100.002023-08-226626Budget
12822280.002023-10-226616Budget
36340148.002025-08-226656Actual
11086281.392023-08-226628Actual
35434463.212025-07-226668Actual
32148177.362025-04-2266311Actual
31289294.242025-03-2366213Actual
14841127.002023-12-226626Actual
11742191.002023-09-216626Actual
7789200.002023-05-246668Budget
36551670.792025-08-226628Actual
16112613.212024-01-226628Actual
1646222.042024-01-2266612Actual
27035791.002024-12-216615Actual
3626085.002025-08-226626Actual
4686550.002023-03-246614Budget
1726487.992024-02-2166211Actual
10352480.002023-08-226664Budget
30558287.002025-03-236616Actual
13401337.452023-10-226668Actual
7075363.002023-05-246615Actual
1057220.782022-11-216668Actual
30077379.492025-02-2066612Actual
16554527.002024-02-216663Actual
20974288.002024-06-236636Actual
29459105.002025-02-206626Actual
18768411.002024-04-226615Actual
6808200.002023-05-246663Budget
12869100.002023-10-226626Budget
4313608.672023-02-216618Actual

Generated 2025-12-21 17:57:37.570 UTC