[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   SKIP 1000   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-08-226617Budget
37111860.002025-09-216663Actual
5684200.002023-04-236663Budget
28509600.002025-01-216667Actual
15933150.002024-01-226666Actual
1000200.002022-11-216628Budget
24009144.002024-09-206656Actual
27564162.462024-12-2166211Actual
7261205.002023-05-246626Actual
7601524.002023-05-246667Actual
3192380.002023-01-226618Budget
25841384.002024-11-206664Actual
25482160.342024-10-2166611Actual
7357280.002023-05-246646Budget
1056200.002022-11-216668Budget
19091637.002024-04-226667Actual
2818473.002023-01-226636Actual
13650443.002023-11-216664Actual
480280.002022-11-216616Budget
33158519.272025-05-236668Actual
9453404.002023-07-226616Actual
27536510.342024-12-2166111Actual
372901105.002025-09-216615Actual
38227705.002025-10-226613Actual
8336261.002023-06-246616Actual
15642479.002024-01-226664Actual
2770100.002023-01-226626Budget
36961301.262025-08-2266113Actual
3762380.002023-02-216665Budget
32326389.062025-04-2266612Actual
13072280.002023-10-226666Budget
8853281.392023-06-246628Actual
12083380.002023-09-216667Budget
35548253.962025-07-2266311Actual
31262173.182025-03-2366113Actual
1935295.442024-04-2266411Actual
12163442.002023-09-216618Actual
29663436.002025-02-206667Actual
4499315.002023-03-246613Actual
3626085.002025-08-226626Actual
14222125.232023-11-2166111Actual
25038106.002024-10-216656Actual
7682480.002023-05-246618Budget
6011380.002023-04-236665Budget
28596705.642025-01-216628Actual
22117580.002024-07-216617Actual
36140970.002025-08-226615Actual
5015103.002023-03-246626Actual
174379.272024-02-2166112Actual
24451189.062024-09-2066611Actual
16084993.522024-01-226618Actual
35812197.752025-07-2266113Actual
38112392.492025-09-2166113Actual
235961019.002024-09-206613Actual
198750.002022-11-216614Budget
11284237.002023-09-216663Actual
18053540.002024-03-236617Actual
20086640.002024-05-236617Actual
32034640.492025-04-226668Actual
35575249.702025-07-2266411Actual
30558287.002025-03-236616Actual
255689.272024-10-2166212Actual
17964116.002024-03-236656Actual
36783408.212025-08-2266611Actual
17995210.002024-03-236666Actual
4314480.002023-02-216618Budget
577380.002022-11-216636Budget
32889270.002025-05-236646Actual
26052239.002024-11-206636Actual
308481820.812025-03-236618Actual
32121142.252025-04-2266211Actual
4557200.002023-03-246663Budget
2035376.292024-05-2366311Actual
30697270.002025-03-236666Actual
10027200.002023-07-226668Budget
9838380.002023-07-226667Budget
7461213.002023-05-246666Actual
21326118.852024-06-2366111Actual
24986197.002024-10-216636Actual
11790473.002023-09-216636Actual
1439525.232023-11-2166112Actual

Generated 2025-12-21 13:28:06.920 UTC