[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-01-316668Budget
21617637.002023-12-316613Actual
3626369.002022-08-026664Actual
999231.392022-05-026628Actual
5950480.002022-10-026615Budget
20827518.002023-12-036615Actual
20028214.002023-11-026666Actual
2644063.532024-05-0166211Actual
30665108.002024-09-016656Actual
24746506.002024-04-016614Actual
3239298.062022-07-036628Actual
8992380.002022-12-316613Budget
2715384.002024-06-016626Actual
7261205.002022-11-026626Actual
6936760.002022-11-026614Actual
27181447.002024-06-016636Actual
25396107.142024-04-0166311Actual
28629792.002024-07-026668Actual
2866280.002022-07-036646Budget
18916230.002023-10-026636Actual
2094669.002023-12-036626Actual
29783734.432024-08-016668Actual
20860553.002023-12-036665Actual
17023524.002023-08-026617Actual
23094709.002024-01-316617Actual
37197687.002025-03-026614Actual
35721150.762024-12-3166212Actual
22238523.822023-12-316628Actual
2035376.292023-11-0266311Actual
12022480.002023-03-026617Budget
18888106.002023-10-026626Actual
17057495.002023-08-026667Actual
15580185.002023-07-036673Actual
33719276.002024-12-026673Actual
20120400.002023-11-026667Actual
30789535.002024-09-016667Actual
21354113.532023-12-0366211Actual
3988200.002022-08-026646Budget
13650443.002023-05-026664Actual
1932585.872023-10-0266311Actual
7600380.002022-11-026667Budget
29068281.962024-07-0266613Actual
10956380.002023-01-316667Budget
245378.212024-03-0166212Actual
1139445.002022-06-026613Actual
9372480.002022-12-316665Budget
28950419.922024-07-0266612Actual
25162556.002024-04-016667Actual
36020185.002025-01-316673Actual
1701380.002022-06-026636Budget
811550.002022-05-026617Budget
38851479.882025-04-026628Actual
36961301.262025-01-3166113Actual
30286430.002024-09-016663Actual
16965172.002023-08-026666Actual
34811850.002024-12-316663Actual
1382491.002022-06-026664Actual
26467134.802024-05-0166311Actual
4093200.002022-08-026666Budget
23004153.002024-01-316656Actual
28185691.002024-07-026615Actual
31914720.002024-10-016667Actual
7404100.002022-11-026656Budget
5764100.002022-10-026673Budget
1992480.002022-06-026667Budget
8665465.002022-12-036617Actual
22357124.172023-12-3166211Actual
1854248.002022-06-026666Actual
2341636.932024-01-3166511Actual
18206496.542023-09-026668Actual
32808305.002024-11-016616Actual
319731273.832024-10-016618Actual
32121142.252024-10-0166211Actual
6339156.002022-10-026666Actual
13213286.002023-04-026667Actual
22384151.832023-12-3166311Actual
6610200.002022-10-026628Budget
31739252.002024-10-016636Actual
31262173.182024-09-0166113Actual
12918307.002023-04-026636Actual
7601524.002022-11-026667Actual
2585380.002022-07-036615Budget
36783408.212025-01-3166611Actual
8853281.392022-12-036628Actual
37410141.002025-03-026626Actual
2350717.782024-01-3166112Actual
3395959.002024-12-026626Actual
1462491.002022-06-026615Actual
2769101.002022-07-036626Actual
24451189.062024-03-0166611Actual
14277156.082023-05-0266311Actual
11837234.002023-03-026646Actual
34249738.972024-12-026628Actual
9236582.002022-12-316664Actual
388231111.712025-04-026618Actual
31470191.002024-10-016673Actual

Generated 2025-06-01 08:33:05.052 UTC