[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002023-02-216618Budget
36671257.152025-08-2266211Actual
1383381.002023-11-216626Actual
4638100.002023-03-246673Budget
2970359.002023-01-226666Actual
28417312.002025-01-216666Actual
35871574.952025-07-2266613Actual
37324627.002025-09-216665Actual
1749439.062024-02-2166612Actual
38730626.002025-10-226617Actual
245378.212024-09-2066212Actual
1628687.992024-01-2266411Actual
30286430.002025-03-236663Actual
9177400.002023-07-226614Actual
22357124.172024-07-2166211Actual
2865305.002023-01-226646Actual
24009144.002024-09-206656Actual
3687075.232025-08-2266212Actual
8584335.002023-06-246666Actual
14161531.392023-11-216668Actual
38381690.002025-10-226664Actual
8724380.002023-06-246667Budget
8383200.002023-06-246626Budget
29539132.002025-02-206656Actual
269431375.002024-12-216614Actual
6011380.002023-04-236665Budget
22329125.232024-07-2166111Actual
396380.002022-11-216665Budget
13212380.002023-10-226667Budget
4034101.002023-02-216656Actual
11694280.002023-09-216616Budget
9967414.732023-07-226628Actual
2644063.532024-11-2066211Actual
17644141.002024-03-236673Actual
18888106.002024-04-226626Actual
33158519.272025-05-236668Actual
479198.002022-11-216616Actual
8992380.002023-07-226613Budget
30406875.002025-03-236664Actual
1136370.002023-09-216673Budget
31914720.002025-04-226667Actual
27035791.002024-12-216615Actual
353731290.502025-07-226618Actual
4174531.002023-02-216617Actual
2769101.002023-01-226626Actual
18053540.002024-03-236617Actual
8854200.002023-06-246628Budget
9598198.002023-07-226646Actual
9920670.792023-07-226618Actual
11145200.002023-08-226668Budget
810647.002022-11-216617Actual
24746506.002024-10-216614Actual
38943563.542025-10-2266111Actual
1853280.002022-12-226666Budget
3395959.002025-06-236626Actual
24098535.002024-09-206617Actual
36081958.002025-08-226664Actual
27797364.602024-12-2166612Actual
6010535.002023-04-236665Actual
15522582.002024-01-226663Actual
1937961.402024-04-2266511Actual
39291646.882025-10-2266213Actual
7729276.842023-05-246628Actual
13913137.002023-11-216656Actual
21326118.852024-06-2366111Actual
13529600.002023-11-216663Actual
26412190.122024-11-2066111Actual
28278436.002025-01-216616Actual
8806480.002023-06-246618Budget
9781550.002023-07-226617Budget
14543660.002023-12-226663Actual
360481486.002025-08-226614Actual
388231111.712025-10-226618Actual
29897235.872025-02-2066311Actual
30968326.302025-03-2366111Actual
23248545.032024-08-216668Actual
8113426.002023-06-246664Actual
13294480.002023-10-226618Budget
14277156.082023-11-2166311Actual
10432647.002023-08-226615Actual
480280.002022-11-216616Budget
4094298.002023-02-216666Actual
12821312.002023-10-226616Actual
7133554.002023-05-246665Actual
30876463.212025-03-236628Actual
2049912.462024-05-2366112Actual
15735245.002024-01-226665Actual
12352420.002023-10-226613Actual
261961201.002024-11-206617Actual
8665465.002023-06-246617Actual
10293550.002023-08-226614Budget
36551670.792025-08-226628Actual
16112613.212024-01-226628Actual
13650443.002023-11-216664Actual
6481554.002023-04-236667Actual
1788479.002024-03-236626Actual
2652120.972024-11-2066511Actual
38053503.962025-09-2166612Actual
20440134.802024-05-2366611Actual

Generated 2025-12-21 19:18:25.546 UTC