[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 120  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4313608.672022-08-076618Actual
21381109.272023-12-0866311Actual
17644141.002023-09-076673Actual
22384151.832024-01-0566311Actual
32835122.002024-11-066626Actual
39172133.742025-04-0766212Actual
18146496.542023-09-076618Actual
26494127.362024-05-0666411Actual
32001511.702024-10-066628Actual
2320229.002022-07-086663Actual
2122200.002022-06-076628Budget
1324750.002022-06-076614Budget
67200.002022-05-076663Budget
20207613.212023-11-076628Actual
3675295.442025-02-0566511Actual
33005943.002024-11-066617Actual
37464193.002025-03-076646Actual
11613380.002023-03-076665Budget
22712584.002024-02-056614Actual
28185691.002024-07-076615Actual
18861137.002023-10-076616Actual
21650464.002024-01-056663Actual
1829331.612023-09-0766211Actual
26554143.312024-05-0666611Actual
34070200.002024-12-076666Actual
32622968.002024-11-066614Actual
240080.002022-07-086673Budget
30286430.002024-09-066663Actual
31203612.472024-09-0666612Actual
14721458.002023-06-076615Actual
21708131.002024-01-056673Actual
29036804.782024-07-0766213Actual
20440134.802023-11-0766611Actual
274161351.112024-06-066618Actual
22210893.522024-01-056618Actual
33332376.302024-11-0666611Actual
16640355.002023-08-076614Actual
5764100.002022-10-076673Budget
10107380.002023-02-056613Budget
6188280.002022-10-076636Budget
24872374.002024-04-066665Actual
27207208.002024-06-066646Actual
29513203.002024-08-066646Actual
7262200.002022-11-076626Budget
7682480.002022-11-076618Budget
17938137.002023-09-076646Actual
2180200.002022-06-076668Budget
19944218.002023-11-076636Actual
15011895.002023-06-076617Actual
5112242.002022-09-076646Actual
24391109.272024-03-0666411Actual
31823231.002024-10-066666Actual
2721310.002022-07-086616Actual
2055646.502023-11-0766612Actual
33038875.002024-11-066667Actual
11225380.002023-03-076613Budget
191501031.402023-10-076618Actual
1604280.002022-06-076616Budget
18768411.002023-10-076615Actual
4034101.002022-08-076656Actual
26976700.002024-06-066664Actual
23004153.002024-02-056656Actual
315911105.002024-10-066615Actual
4175380.002022-08-076617Budget
4314480.002022-08-076618Budget
9700280.002023-01-056666Budget
12680434.002023-04-076615Actual
8854200.002022-12-086628Budget
28509600.002024-07-076667Actual
4419290.482022-08-076668Actual
22270287.452024-01-056668Actual
22838546.002024-02-056665Actual
9550302.002023-01-056636Actual
37324627.002025-03-076665Actual
38261736.002025-04-076663Actual
37490174.002025-03-076656Actual
11283200.002023-03-076663Budget
3762380.002022-08-076665Budget
10432647.002023-02-056615Actual
30558287.002024-09-066616Actual
26052239.002024-05-066636Actual
1935550.002022-06-076617Budget
3941280.002022-08-076636Budget

Generated 2025-06-06 06:20:32.437 UTC