[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 256  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24746506.002024-04-016614Actual
11612342.002023-03-026665Actual
2542386.932024-04-0166411Actual
15849168.002023-07-036636Actual
33719276.002024-12-026673Actual
12680434.002023-04-026615Actual
19618700.002023-11-026663Actual
38971219.912025-04-0266211Actual
8991305.002022-12-316613Actual
33873809.002024-12-026665Actual
12741380.002023-04-026665Budget
22210893.522023-12-316618Actual
4637127.002022-09-026673Actual
2715384.002024-06-016626Actual
3782063.532025-03-0266211Actual
12965200.002023-04-026646Budget
33272120.972024-11-0166311Actual
37992259.272025-03-0266112Actual
17964116.002023-09-026656Actual
2262380.002022-07-036613Budget
34661364.422024-12-0266113Actual
1445236.932023-05-0266612Actual
1929822.042023-10-0266211Actual
3843346.002022-08-026616Actual
22238523.822023-12-316628Actual
8114480.002022-12-036664Budget
3565590.002022-08-026614Actual
9839234.002022-12-316667Actual
2913100.002022-07-036656Budget
2866280.002022-07-036646Budget
206141092.002023-12-036613Actual
25162556.002024-04-016667Actual
33217641.202024-11-0166111Actual
2350717.782024-01-3166112Actual
2253451.822023-12-3166612Actual
26412190.122024-05-0166111Actual
2038083.742023-11-0266411Actual
37792344.382025-03-0266111Actual
6750380.002022-11-026613Budget
528100.002022-05-026626Budget
2194794.002023-12-316626Actual
32202107.142024-10-0166511Actual
20648565.002023-12-036663Actual
30996107.142024-09-0166211Actual
39205558.222025-04-0266612Actual
14953180.002023-06-026666Actual
19211304.122023-10-026668Actual
2261410.002022-07-036613Actual
4035100.002022-08-026656Budget
21769383.002023-12-316664Actual
7600380.002022-11-026667Budget
315911105.002024-10-016615Actual
9919480.002022-12-316618Budget
10026317.752022-12-316668Actual
1643216.722023-07-0366212Actual
5764100.002022-10-026673Budget
1747372.002022-06-026646Actual
30252946.002024-09-016613Actual
2770100.002022-07-036626Budget
365231525.352025-01-316618Actual
688767.002022-11-026673Actual
13012100.002023-04-026656Budget
38764460.002025-04-026667Actual
13294480.002023-04-026618Budget
3892100.002022-08-026626Budget
2585380.002022-07-036615Budget
30406875.002024-09-016664Actual
2121442.002022-06-026628Actual
18087400.002023-09-026667Actual
8584335.002022-12-036666Actual
34422298.642024-12-0266411Actual
2602464.002024-05-016626Actual
9236582.002022-12-316664Actual
9235480.002022-12-316664Budget
22384151.832023-12-3166311Actual
1788479.002023-09-026626Actual
11037843.522023-01-316618Actual

Generated 2025-06-01 23:35:19.894 UTC