[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 896  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25162556.002024-04-016667Actual
688870.002022-11-026673Budget
32594167.002024-11-016673Actual
11144254.122023-01-316668Actual
9177400.002022-12-316614Actual
27591299.702024-06-0166311Actual
3437200.002022-08-026663Budget
12965200.002023-04-026646Budget
10380.002022-05-026613Budget
5016100.002022-09-026626Budget
1947015.652023-10-0266112Actual
17964116.002023-09-026656Actual
20207613.212023-11-026628Actual
20440134.802023-11-0266611Actual
30996107.142024-09-0166211Actual
20120400.002023-11-026667Actual
912970.002022-12-316673Budget
21000202.002023-12-036646Actual
1139445.002022-06-026613Actual
4232380.002022-08-026667Budget
35110137.002024-12-316626Actual
341281314.002024-12-026617Actual
30077379.492024-08-0166612Actual
127680.002022-06-026673Budget
1853280.002022-06-026666Budget
7870380.002022-12-036613Budget
13341325.332023-04-026628Actual
1463380.002022-06-026615Budget
13589225.002023-05-026673Actual
15701485.002023-07-036615Actual
33511234.592024-11-0166113Actual
6561480.002022-10-026618Budget
1196313.002022-06-026663Actual
19057540.002023-10-026617Actual
246261023.002024-04-016613Actual
4034101.002022-08-026656Actual
3192380.002022-07-036618Budget
16084993.522023-07-036618Actual
7928200.002022-12-036663Budget
14277156.082023-05-0266311Actual
32326389.062024-10-0166612Actual
10957560.002023-01-316667Actual
7789200.002022-11-026668Budget
2180200.002022-06-026668Budget
19211304.122023-10-026668Actual
10352480.002023-01-316664Budget
6339156.002022-10-026666Actual
22684196.002024-01-316673Actual
7788293.512022-11-026668Actual
23809430.002024-03-016615Actual
8335280.002022-12-036616Budget
12412264.002023-04-026663Actual
31684407.002024-10-016616Actual
26857716.002024-06-016663Actual
255380.002022-05-026664Budget
5951509.002022-10-026615Actual
1929822.042023-10-0266211Actual
11741100.002023-03-026626Budget
1685394.002023-08-026626Actual
16025591.002023-07-036667Actual
7261205.002022-11-026626Actual
20298248.642023-11-0266111Actual
11085200.002023-01-316628Budget
31142308.212024-09-0166112Actual
11225380.002023-03-026613Budget
34039190.002024-12-026656Actual
28743336.942024-07-0266311Actual
4313608.672022-08-026618Actual
25282393.512024-04-016668Actual
29571333.002024-08-016666Actual
1748280.002022-06-026646Budget
36233384.002025-01-316616Actual
15580185.002023-07-036673Actual
35493422.042024-12-3166111Actual
28385143.002024-07-026656Actual
28333505.002024-07-026636Actual
14543660.002023-06-026663Actual
7074380.002022-11-026615Budget
34281496.542024-12-026668Actual
5869338.002022-10-026664Actual
11942280.002023-03-026666Budget
34602395.452024-12-0266612Actual
14814203.002023-06-026616Actual
26494127.362024-05-0166411Actual
13913137.002023-05-026656Actual
5297320.002022-09-026617Actual
16145505.642023-07-036668Actual
2770100.002022-07-036626Budget
29160640.002024-08-016663Actual
30406875.002024-09-016664Actual
2602464.002024-05-016626Actual
10666468.002023-01-316636Actual
26412190.122024-05-0166111Actual
6808200.002022-11-026663Budget
19411178.422023-10-0266611Actual
23307215.662024-01-3166111Actual
127566.002022-06-026673Actual
3988200.002022-08-026646Budget

Generated 2025-06-01 07:31:46.406 UTC