[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 768  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23843295.002024-03-046665Actual
9344.002022-05-056613Actual
8854200.002022-12-066628Budget
23187670.792024-02-036618Actual
15104713.222023-06-056618Actual
235961019.002024-03-046613Actual
17177393.512023-08-056668Actual
1604280.002022-06-056616Budget
7462280.002022-11-056666Budget
9550302.002023-01-036636Actual
37438471.002025-03-056636Actual
1439525.232023-05-0566112Actual
68200.002022-05-056663Actual
1382491.002022-06-056664Actual
688870.002022-11-056673Budget
30558287.002024-09-046616Actual
25997153.002024-05-046616Actual
17964116.002023-09-056656Actual
12411200.002023-04-056663Budget
21267290.482023-12-066668Actual
8665465.002022-12-066617Actual
32385201.262024-10-0466113Actual
21650464.002024-01-036663Actual
23983125.002024-03-046646Actual
12869100.002023-04-056626Budget
38347743.002025-04-056614Actual
9050215.002023-01-036663Actual
33873809.002024-12-056665Actual
4313608.672022-08-056618Actual
8724380.002022-12-066667Budget
319731273.832024-10-046618Actual
2504305.002022-07-066664Actual
6610200.002022-10-056628Budget
24451189.062024-03-0466611Actual
10667380.002023-02-036636Budget
2652120.972024-05-0466511Actual
12870105.002023-04-056626Actual
31791171.002024-10-046656Actual
10380.002022-05-056613Budget
16826315.002023-08-056616Actual
6480380.002022-10-056667Budget
1853280.002022-06-056666Budget
28950419.922024-07-0566612Actual
198750.002022-05-056614Budget
1024585.002023-02-036673Actual
14895103.002023-06-056646Actual
3050618.002022-07-066617Actual
7870380.002022-12-066613Budget
315911105.002024-10-046615Actual
30344221.002024-09-046673Actual
19676323.002023-11-056673Actual
1999695.002023-11-056656Actual
6668429.882022-10-056668Actual
9551280.002023-01-036636Budget
127566.002022-06-056673Actual
37700872.312025-03-056628Actual
33661602.002024-12-056663Actual
3707480.002022-08-056615Budget
39264331.082025-04-0566113Actual
37019567.932025-02-0366613Actual
33569517.052024-11-0466613Actual
12082273.002023-03-056667Actual
11612342.002023-03-056665Actual
12822280.002023-04-056616Budget
29432237.002024-08-046616Actual
2292447.002024-02-036626Actual
27444573.822024-06-046628Actual
26857716.002024-06-046663Actual
2501294.002024-04-046646Actual
15642479.002023-07-066664Actual
37231928.002025-03-056664Actual
8114480.002022-12-066664Budget
1527975.232023-06-0566311Actual
3626085.002025-02-036626Actual
27536510.342024-06-0466111Actual
688767.002022-11-056673Actual
5016100.002022-09-056626Budget

Generated 2025-06-05 00:49:58.226 UTC