[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 768  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319731273.832024-10-016618Actual
3378280.002022-08-026613Budget
39323399.502025-04-0266613Actual
1462491.002022-06-026615Actual
13152633.002023-04-026617Actual
12271200.002023-03-026668Budget
37522287.002025-03-026666Actual
33840492.002024-12-026615Actual
33299140.122024-11-0166411Actual
5951509.002022-10-026615Actual
1937961.402023-10-0266511Actual
38560147.002025-04-026626Actual
37847312.472025-03-0266311Actual
1522380.002022-06-026665Budget
8255480.002022-12-036665Budget
19211304.122023-10-026668Actual
9502138.002022-12-316626Actual
17912330.002023-09-026636Actual
27737412.472024-06-0166112Actual
20239711.702023-11-026668Actual
29783734.432024-08-016668Actual
26136187.002024-05-016666Actual
14039671.002023-05-026667Actual
4686550.002022-09-026614Budget
36081958.002025-01-316664Actual
29897235.872024-08-0166311Actual
11742191.002023-03-026626Actual
34281496.542024-12-026668Actual
35548253.962024-12-3166311Actual
19057540.002023-10-026617Actual
800768.002022-12-036673Actual
13711518.002023-05-026615Actual
15849168.002023-07-036636Actual
10714200.002023-01-316646Budget
3517112.002022-08-026673Actual
8055650.002022-12-036614Budget
33245266.722024-11-0166211Actual
30344221.002024-09-016673Actual
2320229.002022-07-036663Actual
33158519.272024-11-016668Actual
27564162.462024-06-0166211Actual
37992259.272025-03-0266112Actual
1999695.002023-11-026656Actual
27591299.702024-06-0166311Actual
6235200.002022-10-026646Budget
1024585.002023-01-316673Actual
10760106.002023-01-316656Actual
10165197.002023-01-316663Actual
2879759.272024-07-0266511Actual
25070249.002024-04-016666Actual
1746416.722023-08-0266212Actual
32863314.002024-11-016636Actual
11144254.122023-01-316668Actual
22684196.002024-01-316673Actual
3341949.702024-11-0166212Actual
1195200.002022-06-026663Budget
13071223.002023-04-026666Actual
27678235.872024-06-0166611Actual
34869192.002024-12-316673Actual
6420380.002022-10-026617Budget
12023334.002023-03-026617Actual
21234475.332023-12-036628Actual
37324627.002025-03-026665Actual
4314480.002022-08-026618Budget
16084993.522023-07-036618Actual
3940222.002022-08-026636Actual
20974288.002023-12-036636Actual
14953180.002023-06-026666Actual
38672319.002025-04-026666Actual
21000202.002023-12-036646Actual
12869100.002023-04-026626Budget
15875131.002023-07-036646Actual
1992480.002022-06-026667Budget
5684200.002022-10-026663Budget
3626085.002025-01-316626Actual
9598198.002022-12-316646Actual
35962674.002025-01-316663Actual
2554125.232024-04-0166112Actual
4174531.002022-08-026617Actual
1136459.002023-03-026673Actual
36288387.002025-01-316636Actual
31023276.302024-09-0166311Actual
8113426.002022-12-036664Actual
3377246.002022-08-026613Actual
24131450.002024-03-016667Actual
28743336.942024-07-0266311Actual
10899491.002023-01-316617Actual
964474.002022-12-316656Actual
13342200.002023-04-026628Budget
376721023.832025-03-026618Actual
198750.002022-05-026614Budget
7543550.002022-11-026617Budget
6936760.002022-11-026614Actual
1685394.002023-08-026626Actual
16674266.002023-08-026664Actual
2536934.802024-04-0166211Actual

Generated 2025-06-01 08:35:56.626 UTC