[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002022-08-296636Actual
27645103.952024-05-2866511Actual
32234381.622024-09-2766611Actual
527149.002022-04-286626Actual
26706173.182024-04-2766113Actual
18053540.002023-08-296617Actual
14721458.002023-05-296615Actual
34777916.002024-12-276613Actual
9373401.002022-12-276665Actual
33661602.002024-11-286663Actual
2456822.042024-02-2666612Actual
5869338.002022-09-286664Actual
32656644.002024-10-286664Actual
10027200.002022-12-276668Budget
2504305.002022-06-296664Actual
15011895.002023-05-296617Actual
18861137.002023-09-286616Actual
30639205.002024-08-286646Actual
30789535.002024-08-286667Actual
9645100.002022-12-276656Budget
21326118.852023-11-2966111Actual
35721150.762024-12-2766212Actual
6994560.002022-10-296664Actual
3843346.002022-07-296616Actual
2970359.002022-06-296666Actual
5296380.002022-08-296617Budget
31739252.002024-09-276636Actual
29459105.002024-07-286626Actual
12870105.002023-03-296626Actual
4174531.002022-07-296617Actual
6561480.002022-09-286618Budget
33569517.052024-10-2866613Actual
11145200.002023-01-276668Budget
2353829.482024-01-2766612Actual
10569280.002023-01-276616Budget
30077379.492024-07-2866612Actual
9597280.002022-12-276646Budget
6420380.002022-09-286617Budget
1631340.122023-06-2966511Actual
3566550.002022-07-296614Budget
1249273.002023-03-296673Actual
9700280.002022-12-276666Budget
10165197.002023-01-276663Actual
34719511.792024-11-2866613Actual
3763385.002022-07-296665Actual
15306142.252023-05-2966411Actual
2441834.802024-02-2666511Actual
8433280.002022-11-296636Budget
35138452.002024-12-276636Actual
12965200.002023-03-296646Budget
25128677.002024-03-286617Actual
31823231.002024-09-276666Actual
32444364.422024-09-2766613Actual
3891170.002022-07-296626Actual
12351380.002023-03-296613Budget
9919480.002022-12-276618Budget
1582137.002023-06-296626Actual
30136287.222024-07-2866113Actual
31791171.002024-09-276656Actual
21828518.002023-12-276615Actual
23957193.002024-02-266636Actual
8584335.002022-11-296666Actual
5870380.002022-09-286664Budget
11884100.002023-02-266656Budget
22151473.002023-12-276667Actual
1381380.002022-05-296664Budget
2261410.002022-06-296613Actual
3377246.002022-07-296613Actual
28596705.642024-06-286628Actual
7789200.002022-10-296668Budget
3687075.232025-01-2766212Actual
32749894.002024-10-286665Actual
3844280.002022-07-296616Budget
37733981.402025-02-266668Actual
4233420.002022-07-296667Actual
1195200.002022-05-296663Budget
10293550.002023-01-276614Budget
4232380.002022-07-296667Budget
39205558.222025-03-2966612Actual
17912330.002023-08-296636Actual
7357280.002022-10-296646Budget
6092280.002022-09-286616Budget
5216177.002022-08-296666Actual
28278436.002024-06-286616Actual
37197687.002025-02-266614Actual
38474468.002025-03-296665Actual
12540550.002023-03-296614Budget
25249407.152024-03-286628Actual
8583280.002022-11-296666Budget
528100.002022-04-286626Budget
32202107.142024-09-2766511Actual
29957408.212024-07-2866611Actual
8991305.002022-12-276613Actual
37324627.002025-02-266665Actual
6139120.002022-09-286626Actual
2341636.932024-01-2766511Actual

Generated 2025-05-28 20:13:14.758 UTC