[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038083.742023-11-0266411Actual
23187670.792024-01-316618Actual
19618700.002023-11-026663Actual
15104713.222023-06-026618Actual
38588336.002025-04-026636Actual
38381690.002025-04-026664Actual
37792344.382025-03-0266111Actual
5684200.002022-10-026663Budget
20827518.002023-12-036615Actual
24098535.002024-03-016617Actual
32889270.002024-11-016646Actual
38672319.002025-04-026666Actual
34482423.112024-12-0266611Actual
35693236.932024-12-3166112Actual
7682480.002022-11-026618Budget
8383200.002022-12-036626Budget
36140970.002025-01-316615Actual
255380.002022-05-026664Budget
68200.002022-05-026663Actual
19091637.002023-10-026667Actual
17644141.002023-09-026673Actual
1949714.592023-10-0266212Actual
30613225.002024-09-016636Actual
32202107.142024-10-0166511Actual
25070249.002024-04-016666Actual
13529600.002023-05-026663Actual
4034101.002022-08-026656Actual
5158158.002022-09-026656Actual
27181447.002024-06-016636Actual
2261410.002022-07-036613Actual
32326389.062024-10-0166612Actual
22151473.002023-12-316667Actual
10818223.002023-01-316666Actual
30499657.002024-09-016665Actual
20768319.002023-12-036664Actual
26351792.002024-05-016668Actual
1991687.002023-11-026626Actual
127680.002022-06-026673Budget
28359298.002024-07-026646Actual
1582137.002023-07-036626Actual
11145200.002023-01-316668Budget
20120400.002023-11-026667Actual
7870380.002022-12-036613Budget
2721310.002022-07-036616Actual
27618309.282024-06-0166411Actual
21354113.532023-12-0366211Actual
19057540.002023-10-026617Actual
280931002.002024-07-026614Actual
3762380.002022-08-026665Budget
4557200.002022-09-026663Budget
36081958.002025-01-316664Actual
2032640.122023-11-0266211Actual
37169170.002025-03-026673Actual
5355273.002022-09-026667Actual
12270281.392023-03-026668Actual
3438218.002022-08-026663Actual
9373401.002022-12-316665Actual
18265218.852023-09-0266111Actual
31203612.472024-09-0166612Actual
3988200.002022-08-026646Budget
34039190.002024-12-026656Actual
32093428.432024-10-0166111Actual
3341949.702024-11-0166212Actual
9645100.002022-12-316656Budget
12540550.002023-04-026614Budget
5870380.002022-10-026664Budget
479198.002022-05-026616Actual
2584298.002022-07-036615Actual
2830592.002024-07-026626Actual
10569280.002023-01-316616Budget
17672653.002023-09-026614Actual
13913137.002023-05-026656Actual
3518100.002022-08-026673Budget
36988441.612025-01-3166213Actual
5296380.002022-09-026617Budget
4093200.002022-08-026666Budget
22059302.002023-12-316666Actual
11742191.002023-03-026626Actual
8335280.002022-12-036616Budget
2433766.722024-03-0166211Actual
30016314.592024-08-0166112Actual
6189331.002022-10-026636Actual
1749439.062023-08-0266612Actual
1623233.742023-07-0366211Actual
2253451.822023-12-3166612Actual
18768411.002023-10-026615Actual
577380.002022-05-026636Budget
12164480.002023-03-026618Budget
12681480.002023-04-026615Budget
291261078.002024-08-016613Actual
32536443.002024-11-016663Actual
33569517.052024-11-0166613Actual
33511234.592024-11-0166113Actual
5951509.002022-10-026615Actual
23128655.002024-01-316667Actual
2536934.802024-04-0166211Actual

Generated 2025-06-01 17:39:43.392 UTC