[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 192  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25779167.002024-05-016673Actual
165179.002022-06-026626Actual
32808305.002024-11-016616Actual
3892100.002022-08-026626Budget
13400200.002023-04-026668Budget
11837234.002023-03-026646Actual
7213394.002022-11-026616Actual
4967280.002022-09-026616Budget
3675295.442025-01-3166511Actual
12740354.002023-04-026665Actual
1746416.722023-08-0266212Actual
26857716.002024-06-016663Actual
1625968.852023-07-0366311Actual
20919279.002023-12-036616Actual
24309182.682024-03-0166111Actual
33987256.002024-12-026636Actual
3891170.002022-08-026626Actual
19944218.002023-11-026636Actual
1628687.992023-07-0366411Actual
1000200.002022-05-026628Budget
1056200.002022-05-026668Budget
12869100.002023-04-026626Budget
34395217.782024-12-0266311Actual
23248545.032024-01-316668Actual
22238523.822023-12-316628Actual
18888106.002023-10-026626Actual
35962674.002025-01-316663Actual
1582137.002023-07-036626Actual
8384158.002022-12-036626Actual
10899491.002023-01-316617Actual
10569280.002023-01-316616Budget
376721023.832025-03-026618Actual
21381109.272023-12-0366311Actual
30639205.002024-09-016646Actual
11471480.002023-03-026664Budget
3905262.462025-04-0266511Actual
4419290.482022-08-026668Actual
38884552.612025-04-026668Actual
14222125.232023-05-0266111Actual
35521209.272024-12-3166211Actual
24098535.002024-03-016617Actual
1643216.722023-07-0366212Actual
18861137.002023-10-026616Actual
37580742.002025-03-026617Actual
2879759.272024-07-0266511Actual
11552436.002023-03-026615Actual
21828518.002023-12-316615Actual
29160640.002024-08-016663Actual
174379.272023-08-0266112Actual
27645103.952024-06-0166511Actual
28629792.002024-07-026668Actual
396380.002022-05-026665Budget
1425043.312023-05-0266211Actual
4233420.002022-08-026667Actual
16346151.832023-07-0366611Actual
30163446.872024-08-0166213Actual
11086281.392023-01-316628Actual
9049200.002022-12-316663Budget
14953180.002023-06-026666Actual
670179.002022-05-026656Actual
5683169.002022-10-026663Actual
22357124.172023-12-3166211Actual
4745380.002022-09-026664Budget
13013165.002023-04-026656Actual
27591299.702024-06-0166311Actual
10666468.002023-01-316636Actual
23128655.002024-01-316667Actual
1896866.002023-10-026656Actual
2441834.802024-03-0166511Actual
31023276.302024-09-0166311Actual
13071223.002023-04-026666Actual
33452464.602024-11-0166612Actual
33661602.002024-12-026663Actual
18174429.882023-09-026628Actual
1937961.402023-10-0266511Actual
4887380.002022-09-026665Budget
32093428.432024-10-0166111Actual
6011380.002022-10-026665Budget
31765186.002024-10-016646Actual
10956380.002023-01-316667Budget
14629376.002023-06-026614Actual
2155920.972023-12-0366612Actual
5483200.002022-09-026628Budget
2722280.002022-07-036616Budget
2969280.002022-07-036666Budget
23630655.002024-03-016663Actual
11412800.002023-03-026614Actual
13711518.002023-05-026615Actual
30665108.002024-09-016656Actual
38319114.002025-04-026673Actual

Generated 2025-06-01 16:34:19.965 UTC