[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39205558.222025-04-0266612Actual
21468132.682023-12-0366611Actual
13589225.002023-05-026673Actual
29373437.002024-08-016665Actual
16767470.002023-08-026665Actual
31289294.242024-09-0166213Actual
18999182.002023-10-026666Actual
6283100.002022-10-026656Budget
240080.002022-07-036673Budget
10818223.002023-01-316666Actual
30465710.002024-09-016615Actual
35110137.002024-12-316626Actual
29218188.002024-08-016673Actual
24838307.002024-04-016615Actual
11145200.002023-01-316668Budget
22746261.002024-01-316664Actual
4313608.672022-08-026618Actual
4362200.002022-08-026628Budget
2818473.002022-07-036636Actual
4175380.002022-08-026617Budget
16826315.002023-08-026616Actual
8383200.002022-12-036626Budget
13945186.002023-05-026666Actual
36988441.612025-01-3166213Actual
27737412.472024-06-0166112Actual
7601524.002022-11-026667Actual
2504305.002022-07-036664Actual
32412374.942024-10-0166213Actual
38227705.002025-04-026613Actual
22210893.522023-12-316618Actual
195851173.002023-11-026613Actual
32808305.002024-11-016616Actual
7133554.002022-11-026665Actual
8724380.002022-12-036667Budget
365231525.352025-01-316618Actual
28830372.042024-07-0266611Actual
3905262.462025-04-0266511Actual
6749532.002022-11-026613Actual
3296200.002022-07-036668Budget
1539820.972023-06-0266112Actual
5112242.002022-09-026646Actual
15306142.252023-06-0266411Actual
17378178.422023-08-0266611Actual
688870.002022-11-026673Budget
31711109.002024-10-016626Actual
34482423.112024-12-0266611Actual
36842247.572025-01-3166112Actual
127680.002022-06-026673Budget
14222125.232023-05-0266111Actual
8254414.002022-12-036665Actual
29459105.002024-08-016626Actual
14953180.002023-06-026666Actual
6339156.002022-10-026666Actual
31470191.002024-10-016673Actual
13152633.002023-04-026617Actual
36961301.262025-01-3166113Actual
26467134.802024-05-0166311Actual
2262380.002022-07-036613Budget
2495839.002024-04-016626Actual
11837234.002023-03-026646Actual
16933132.002023-08-026656Actual
29870103.952024-08-0166211Actual
5111200.002022-09-026646Budget
6140100.002022-10-026626Budget
26554143.312024-05-0166611Actual
23362111.402024-01-3166311Actual
1726487.992023-08-0266211Actual
32034640.492024-10-016668Actual
67200.002022-05-026663Budget
269431375.002024-06-016614Actual
21920234.002023-12-316616Actual
22897213.002024-01-316616Actual
868480.002022-05-026667Budget
20706143.002023-12-036673Actual
35962674.002025-01-316663Actual
10569280.002023-01-316616Budget
34897950.002024-12-316614Actual
29339638.002024-08-016615Actual
27591299.702024-06-0166311Actual
2292447.002024-01-316626Actual
34013256.002024-12-026646Actual
10898480.002023-01-316617Budget
37410141.002025-03-026626Actual
9839234.002022-12-316667Actual
3626085.002025-01-316626Actual
38730626.002025-04-026617Actual
16084993.522023-07-036618Actual
36233384.002025-01-316616Actual
35083187.002024-12-316616Actual
27067396.002024-06-016665Actual
2722280.002022-07-036616Budget
23983125.002024-03-016646Actual
37438471.002025-03-026636Actual
1195200.002022-06-026663Budget
23248545.032024-01-316668Actual
15875131.002023-07-036646Actual

Generated 2025-06-01 16:38:46.656 UTC