[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 1000  >   <  TAKE 500  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24009144.002024-09-206656Actual
1849848.632024-03-2366612Actual
9968200.002023-07-226628Budget
19411178.422024-04-2266611Actual
2333584.802024-08-2166211Actual
4313608.672023-02-216618Actual
26857716.002024-12-216663Actual
35493422.042025-07-2266111Actual
18265218.852024-03-2366111Actual
17236131.612024-02-2166111Actual
9373401.002023-07-226665Actual
256343.002022-11-216664Actual
1249273.002023-10-226673Actual
33840492.002025-06-236615Actual
39025402.892025-10-2266411Actual
14222125.232023-11-2166111Actual
28417312.002025-01-216666Actual
37933475.242025-09-2166611Actual
2602464.002024-11-206626Actual
9235480.002023-07-226664Budget
14895103.002023-12-226646Actual
12271200.002023-09-216668Budget
19270143.312024-04-2266111Actual
9178650.002023-07-226614Budget
21234475.332024-06-236628Actual
26554143.312024-11-2066611Actual
28716107.142025-01-2166211Actual
8665465.002023-06-246617Actual
11086281.392023-08-226628Actual
29663436.002025-02-206667Actual
5812550.002023-04-236614Budget
11038480.002023-08-226618Budget
165179.002022-12-226626Actual
28950419.922025-01-2166612Actual
12351380.002023-10-226613Budget
23902361.002024-09-206616Actual
1382491.002022-12-226664Actual
4361461.702023-02-216628Actual
32412374.942025-04-2266213Actual
14510713.002023-12-226613Actual
1631340.122024-01-2266511Actual
30789535.002025-03-236667Actual
30996107.142025-03-2366211Actual
1993522.002022-12-226667Actual
576426.002022-11-216636Actual
11411550.002023-09-216614Budget
2722280.002023-01-226616Budget
14953180.002023-12-226666Actual
1527975.232023-12-2266311Actual
9344.002022-11-216613Actual
27207208.002024-12-216646Actual
13293658.672023-10-226618Actual
2585380.002023-01-226615Budget
1324750.002022-12-226614Budget
31289294.242025-03-2366213Actual
15306142.252023-12-2266411Actual
35575249.702025-07-2266411Actual
30876463.212025-03-236628Actual
1700213.002022-12-226636Actual
27797364.602024-12-2166612Actual
29750511.702025-02-206628Actual
13012100.002023-10-226656Budget
14005819.002023-11-216617Actual
10817280.002023-08-226666Budget
7729276.842023-05-246628Actual
7214280.002023-05-246616Budget
18053540.002024-03-236617Actual
6282125.002023-04-236656Actual
1445236.932023-11-2166612Actual
12352420.002023-10-226613Actual
34395217.782025-06-2366311Actual
1949714.592024-04-2266212Actual
32622968.002025-05-236614Actual
24779322.002024-10-216664Actual
4175380.002023-02-216617Budget
26733352.142024-11-2066213Actual
9502138.002023-07-226626Actual
22059302.002024-07-216666Actual
5112242.002023-03-246646Actual
35024549.002025-07-226665Actual
34249738.972025-06-236628Actual
1024585.002023-08-226673Actual
34482423.112025-06-2366611Actual
15224152.892023-12-2266111Actual
8335280.002023-06-246616Budget
22001232.002024-07-216646Actual
5624280.002023-04-236613Budget
8584335.002023-06-246666Actual
10293550.002023-08-226614Budget
34221825.342025-06-236618Actual
11694280.002023-09-216616Budget
19970128.002024-05-236646Actual
4174531.002023-02-216617Actual
1640522.042024-01-2266112Actual
4967280.002023-03-246616Budget
3782063.532025-09-2166211Actual
2721310.002023-01-226616Actual
577380.002022-11-216636Budget
19737312.002024-05-236664Actual
35164183.002025-07-226646Actual
12411200.002023-10-226663Budget

Generated 2025-12-21 22:11:59.322 UTC