[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-07-246673Budget
5683169.002022-09-236663Actual
28596705.642024-06-236628Actual
12163442.002023-02-216618Actual
5112242.002022-08-246646Actual
2456822.042024-02-2166612Actual
14304111.402023-04-2366411Actual
13745442.002023-04-236665Actual
1646222.042023-06-2466612Actual
1731897.572023-07-2466411Actual
26706173.182024-04-2266113Actual
5016100.002022-08-246626Budget
37383265.002025-02-216616Actual
2181414.732022-05-246668Actual
34541430.552024-11-2366112Actual
19618700.002023-10-246663Actual
35839562.672024-12-2266213Actual
24838307.002024-03-236615Actual
154881193.002023-06-246613Actual
25162556.002024-03-236667Actual
1853280.002022-05-246666Budget
2320229.002022-06-246663Actual
21267290.482023-11-246668Actual
3192380.002022-06-246618Budget
19970128.002023-10-246646Actual
727280.002022-04-236666Budget
33511234.592024-10-2366113Actual
2433766.722024-02-2166211Actual
22151473.002023-12-226667Actual
8911211.692022-11-246668Actual
32947273.002024-10-236666Actual
13401337.452023-03-246668Actual
20298248.642023-10-2466111Actual
31050260.342024-08-2366411Actual
4968322.002022-08-246616Actual
4746327.002022-08-246664Actual
38851479.882025-03-246628Actual
10166200.002023-01-226663Budget
36340148.002025-01-226656Actual
34221825.342024-11-236618Actual
1140380.002022-05-246613Budget
12411200.002023-03-246663Budget
23036209.002024-01-226666Actual
2122200.002022-05-246628Budget
6092280.002022-09-236616Budget
4418200.002022-07-246668Budget
21381109.272023-11-2466311Actual
34395217.782024-11-2366311Actual
29663436.002024-07-236667Actual
33932336.002024-11-236616Actual
27591299.702024-05-2366311Actual
11472546.002023-02-216664Actual
24309182.682024-02-2166111Actual
6749532.002022-10-246613Actual
1937961.402023-09-2366511Actual
9598198.002022-12-226646Actual
12822280.002023-03-246616Budget
11284237.002023-02-216663Actual
1854248.002022-05-246666Actual
3240200.002022-06-246628Budget
2052616.722023-10-2466212Actual
624280.002022-04-236646Budget
9372480.002022-12-226665Budget
39025402.892025-03-2466411Actual
3111388.002022-06-246667Actual
30465710.002024-08-236615Actual
800870.002022-11-246673Budget
17857311.002023-08-246616Actual
912970.002022-12-226673Budget
30406875.002024-08-236664Actual
18347128.422023-08-2466411Actual
24779322.002024-03-236664Actual
3625380.002022-07-246664Budget
869426.002022-04-236667Actual
5355273.002022-08-246667Actual
6668429.882022-09-236668Actual
37324627.002025-02-216665Actual
36643581.622025-01-2266111Actual
4034101.002022-07-246656Actual
12412264.002023-03-246663Actual
6669200.002022-09-236668Budget
6091265.002022-09-236616Actual
33873809.002024-11-236665Actual
25841384.002024-04-226664Actual
1747372.002022-05-246646Actual
2094669.002023-11-246626Actual
16520778.002023-07-246613Actual
27233126.002024-05-236656Actual
16112613.212023-06-246628Actual
2912149.002022-06-246656Actual
21055148.002023-11-246666Actual
30077379.492024-07-2366612Actual
14721458.002023-05-246615Actual
11742191.002023-02-216626Actual
2818473.002022-06-246636Actual
39144295.452025-03-2466112Actual

Generated 2025-05-23 20:01:25.396 UTC