[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 96  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-08-036673Actual
3988200.002022-08-036646Budget
296291345.002024-08-026617Actual
2610495.002024-05-026656Actual
1425043.312023-05-0366211Actual
12740354.002023-04-036665Actual
4419290.482022-08-036668Actual
10027200.002023-01-016668Budget
23389142.252024-02-0166411Actual
10351316.002023-02-016664Actual
5112242.002022-09-036646Actual
24872374.002024-04-026665Actual
951782.912022-05-036618Actual
1631340.122023-07-0466511Actual
12352420.002023-04-036613Actual
12212307.152023-03-036628Actual
13617538.002023-05-036614Actual
2715384.002024-06-026626Actual
1460191.002023-06-036673Actual
198750.002022-05-036614Budget
36671257.152025-02-0166211Actual
33840492.002024-12-036615Actual
17177393.512023-08-036668Actual
3762380.002022-08-036665Budget
27737412.472024-06-0266112Actual
3706503.002022-08-036615Actual
30968326.302024-09-0266111Actual
16767470.002023-08-036665Actual
3565590.002022-08-036614Actual
12351380.002023-04-036613Budget
38319114.002025-04-036673Actual
18999182.002023-10-036666Actual
6609352.602022-10-036628Actual
21354113.532023-12-0466211Actual
5159100.002022-09-036656Budget
13072280.002023-04-036666Budget
4313608.672022-08-036618Actual
12600480.002023-04-036664Budget
2970359.002022-07-046666Actual
4362200.002022-08-036628Budget
9372480.002023-01-016665Budget
1628687.992023-07-0466411Actual
1746416.722023-08-0366212Actual
11942280.002023-03-036666Budget
27035791.002024-06-026615Actual
13913137.002023-05-036656Actual
8384158.002022-12-046626Actual
3296200.002022-07-046668Budget
19830305.002023-11-036665Actual
8806480.002022-12-046618Budget
670179.002022-05-036656Actual
35434463.212025-01-016668Actual
9049200.002023-01-016663Budget
7542746.002022-11-036617Actual
5064261.002022-09-036636Actual
17764356.002023-09-036615Actual
1734520.972023-08-0366511Actual
6091265.002022-10-036616Actual
19889172.002023-11-036616Actual
32034640.492024-10-026668Actual
38169460.912025-03-0366613Actual
13745442.002023-05-036665Actual
26765492.492024-05-0266613Actual
32234381.622024-10-0266611Actual
10489560.002023-02-016665Actual
3051550.002022-07-046617Budget
24779322.002024-04-026664Actual
2341636.932024-02-0166511Actual
36961301.262025-02-0166113Actual
30909849.582024-09-026668Actual
2584298.002022-07-046615Actual
29513203.002024-08-026646Actual
24986197.002024-04-026636Actual
4232380.002022-08-036667Budget
19737312.002023-11-036664Actual
8664550.002022-12-046617Budget
11283200.002023-03-036663Budget
39025402.892025-04-0366411Actual
127566.002022-06-036673Actual

Generated 2025-06-02 09:49:58.083 UTC