[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002022-08-126614Budget
9050215.002023-01-106663Actual
35839562.672025-01-1066213Actual
8910200.002022-12-136668Budget
1543029.482023-06-1266612Actual
28509600.002024-07-126667Actual
16520778.002023-08-126613Actual
28889343.322024-07-1266112Actual
36725262.472025-02-1066411Actual
23902361.002024-03-116616Actual
3437200.002022-08-126663Budget
2913100.002022-07-136656Budget
11694280.002023-03-126616Budget
1643216.722023-07-1366212Actual
14005819.002023-05-126617Actual
19704621.002023-11-126614Actual
19178554.122023-10-126628Actual
15701485.002023-07-136615Actual
13617538.002023-05-126614Actual
17705431.002023-09-126664Actual
25719559.002024-05-116663Actual
34602395.452024-12-1266612Actual
32175159.272024-10-1166411Actual
23809430.002024-03-116615Actual
38614174.002025-04-126646Actual
1932585.872023-10-1266311Actual
3240200.002022-07-136628Budget
67200.002022-05-126663Budget
15011895.002023-06-126617Actual
7543550.002022-11-126617Budget
30406875.002024-09-116664Actual
2830592.002024-07-126626Actual
28065188.002024-07-126673Actual
9597280.002023-01-106646Budget
319731273.832024-10-116618Actual
35434463.212025-01-106668Actual
28743336.942024-07-1266311Actual
3110480.002022-07-136667Budget
2447860.002022-07-136614Actual
2542386.932024-04-1166411Actual
34541430.552024-12-1266112Actual
15165475.332023-06-126668Actual
1056200.002022-05-126668Budget
1323880.002022-06-126614Actual
1196313.002022-06-126663Actual
2121442.002022-06-126628Actual
22838546.002024-02-106665Actual
27444573.822024-06-116628Actual
1949714.592023-10-1266212Actual
8194516.002022-12-136615Actual
22001232.002024-01-106646Actual
4500280.002022-09-126613Budget
27536510.342024-06-1166111Actual
5484323.812022-09-126628Actual
31170174.172024-09-1166212Actual
8383200.002022-12-136626Budget
8664550.002022-12-136617Budget
5215200.002022-09-126666Budget
19270143.312023-10-1266111Actual
18053540.002023-09-126617Actual
1640522.042023-07-1366112Actual
6610200.002022-10-126628Budget
22443155.022024-01-1066611Actual
11612342.002023-03-126665Actual
4746327.002022-09-126664Actual
4034101.002022-08-126656Actual
33932336.002024-12-126616Actual
33719276.002024-12-126673Actual
34688287.222024-12-1266213Actual
37438471.002025-03-126636Actual
9838380.002023-01-106667Budget
4887380.002022-09-126665Budget
12821312.002023-04-126616Actual
1746416.722023-08-1266212Actual
3051550.002022-07-136617Budget
35164183.002025-01-106646Actual
23187670.792024-02-106618Actual
8433280.002022-12-136636Budget
12411200.002023-04-126663Budget
18768411.002023-10-126615Actual
23248545.032024-02-106668Actual
246261023.002024-04-116613Actual
12023334.002023-03-126617Actual
7601524.002022-11-126667Actual
5111200.002022-09-126646Budget
5483200.002022-09-126628Budget
9919480.002023-01-106618Budget
23128655.002024-02-106667Actual
341281314.002024-12-126617Actual
21617637.002024-01-106613Actual
7214280.002022-11-126616Budget
24098535.002024-03-116617Actual
5811546.002022-10-126614Actual
37992259.272025-03-1266112Actual
68200.002022-05-126663Actual
1734520.972023-08-1266511Actual

Generated 2025-06-12 02:23:26.584 UTC