[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-04-206668Budget
35190109.002025-01-186656Actual
7543550.002022-11-206617Budget
23957193.002024-03-196636Actual
269431375.002024-06-196614Actual
2055646.502023-11-2066612Actual
1140380.002022-06-206613Budget
1381380.002022-06-206664Budget
34897950.002025-01-186614Actual
1057220.782022-05-206668Actual
3438218.002022-08-206663Actual
6091265.002022-10-206616Actual
2181414.732022-06-206668Actual
1685394.002023-08-206626Actual
11791380.002023-03-206636Budget
31765186.002024-10-196646Actual
18556888.002023-10-206613Actual
1433683.742023-05-2066611Actual
21354113.532023-12-2166211Actual
7789200.002022-11-206668Budget
1024585.002023-02-186673Actual
29432237.002024-08-196616Actual
26078187.002024-05-196646Actual
35521209.272025-01-1866211Actual
6010535.002022-10-206665Actual
15339128.422023-06-2066611Actual
8432325.002022-12-216636Actual
17964116.002023-09-206656Actual
36783408.212025-02-1866611Actual
35839562.672025-01-1866213Actual
527149.002022-05-206626Actual
7869390.002022-12-216613Actual
26351792.002024-05-196668Actual
2341636.932024-02-1866511Actual
28385143.002024-07-206656Actual
33538504.772024-11-1966213Actual
10489560.002023-02-186665Actual
4968322.002022-09-206616Actual
11694280.002023-03-206616Budget
3706503.002022-08-206615Actual
274161351.112024-06-196618Actual
2202781.002024-01-186656Actual
28509600.002024-07-206667Actual
4233420.002022-08-206667Actual
3111388.002022-07-216667Actual
9049200.002023-01-186663Budget
30697270.002024-09-196666Actual
1701380.002022-06-206636Budget
3110480.002022-07-216667Budget
24131450.002024-03-196667Actual
34281496.542024-12-206668Actual
3296200.002022-07-216668Budget
37733981.402025-03-206668Actual
14161531.392023-05-206668Actual
2652120.972024-05-1966511Actual
26915283.002024-06-196673Actual
15522582.002023-07-216663Actual
206141092.002023-12-216613Actual
1829331.612023-09-2066211Actual
14222125.232023-05-2066111Actual
38640151.002025-04-206656Actual
37410141.002025-03-206626Actual
14814203.002023-06-206616Actual
8255480.002022-12-216665Budget
528100.002022-05-206626Budget
27678235.872024-06-1966611Actual
22712584.002024-02-186614Actual
12539560.002023-04-206614Actual
34482423.112024-12-2066611Actual
17023524.002023-08-206617Actual
23750331.002024-03-196664Actual
28830372.042024-07-2066611Actual
811550.002022-05-206617Budget
25282393.512024-04-196668Actual
14895103.002023-06-206646Actual
353731290.502025-01-186618Actual
19889172.002023-11-206616Actual
33661602.002024-12-206663Actual
13294480.002023-04-206618Budget
39291646.882025-04-2066213Actual
359291175.002025-02-186613Actual
36988441.612025-02-1866213Actual
35575249.702025-01-1866411Actual
18709346.002023-10-206664Actual
20827518.002023-12-216615Actual
16826315.002023-08-206616Actual
8195380.002022-12-216615Budget
39264331.082025-04-2066113Actual
372901105.002025-03-206615Actual
21055148.002023-12-216666Actual
31684407.002024-10-196616Actual
8335280.002022-12-216616Budget
15642479.002023-07-216664Actual
36842247.572025-02-1866112Actual
17291127.362023-08-2066311Actual
8114480.002022-12-216664Budget

Generated 2025-06-19 22:53:57.828 UTC