[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   SKIP 1000   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15701485.002024-01-226615Actual
2770100.002023-01-226626Budget
5951509.002023-04-236615Actual
2661429.482024-11-2066112Actual
1999695.002024-05-236656Actual
256343.002022-11-216664Actual
127566.002022-12-226673Actual
2152730.552024-06-2366112Actual
19411178.422024-04-2266611Actual
255689.272024-10-2166212Actual
262911081.402024-11-206618Actual
1700213.002022-12-226636Actual
1188574.002023-09-216656Actual
15901195.002024-01-226656Actual
38261736.002025-10-226663Actual
32234381.622025-04-2266611Actual
23809430.002024-09-206615Actual
30968326.302025-03-2366111Actual
10818223.002023-08-226666Actual
31625766.002025-04-226665Actual
315911105.002025-04-226615Actual
10898480.002023-08-226617Budget
19676323.002024-05-236673Actual
18590655.002024-04-226663Actual
7075363.002023-05-246615Actual
31914720.002025-04-226667Actual
2641364.002023-01-226665Actual
21055148.002024-06-236666Actual
29160640.002025-02-206663Actual
13012100.002023-10-226656Budget
10108330.002023-08-226613Actual
4232380.002023-02-216667Budget
28333505.002025-01-216636Actual
197700.002022-11-216614Actual
576426.002022-11-216636Actual
1381380.002022-12-226664Budget
292461326.002025-02-206614Actual
21000202.002024-06-236646Actual
14100645.032023-11-216618Actual
32915143.002025-05-236656Actual
20974288.002024-06-236636Actual
12351380.002023-10-226613Budget
28219638.002025-01-216665Actual
10817280.002023-08-226666Budget
10432647.002023-08-226615Actual
370771291.002025-09-216613Actual
11694280.002023-09-216616Budget
728285.002022-11-216666Actual
3843346.002023-02-216616Actual
6936760.002023-05-246614Actual
33452464.602025-05-2366612Actual
16612218.002024-02-216673Actual
1794118.002022-12-226656Actual
15339128.422023-12-2266611Actual
9453404.002023-07-226616Actual
8335280.002023-06-246616Budget
868480.002022-11-216667Budget
23902361.002024-09-206616Actual
10618157.002023-08-226626Actual
12822280.002023-10-226616Budget
1140380.002022-12-226613Budget
13013165.002023-10-226656Actual
8665465.002023-06-246617Actual
3239298.062023-01-226628Actual
800870.002023-06-246673Budget
38381690.002025-10-226664Actual
17798402.002024-03-236665Actual
32656644.002025-05-236664Actual
12966211.002023-10-226646Actual
1323880.002022-12-226614Actual
2456822.042024-09-2066612Actual
23389142.252024-08-2166411Actual
29487325.002025-02-206636Actual
23128655.002024-08-216667Actual
6668429.882023-04-236668Actual
13212380.002023-10-226667Budget
338400.002022-11-216615Actual
528100.002022-11-216626Budget
18407116.722024-03-2366611Actual
8526218.002023-06-246656Actual
25902499.002024-11-206615Actual
31170174.172025-03-2366212Actual
1853280.002022-12-226666Budget
18206496.542024-03-236668Actual

Generated 2025-12-21 07:37:55.187 UTC