[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002024-06-286673Actual
20440134.802023-10-2966611Actual
11838200.002023-02-266646Budget
39291646.882025-03-2966213Actual
206141092.002023-11-296613Actual
8911211.692022-11-296668Actual
12966211.002023-03-296646Actual
5064261.002022-08-296636Actual
29459105.002024-07-286626Actual
7214280.002022-10-296616Budget
10761100.002023-01-276656Budget
7927222.002022-11-296663Actual
13013165.002023-03-296656Actual
6669200.002022-09-286668Budget
26915283.002024-05-286673Actual
3192380.002022-06-296618Budget
13152633.002023-03-296617Actual
18648109.002023-09-286673Actual
31412410.002024-09-276663Actual
23389142.252024-01-2766411Actual
6339156.002022-09-286666Actual
20028214.002023-10-296666Actual
364301222.002025-01-276617Actual
9550302.002022-12-276636Actual
29897235.872024-07-2866311Actual
9838380.002022-12-276667Budget
20298248.642023-10-2966111Actual
22210893.522023-12-276618Actual
370771291.002025-02-266613Actual
3437200.002022-07-296663Budget
28596705.642024-06-286628Actual
2913100.002022-06-296656Budget
21708131.002023-12-276673Actual
5355273.002022-08-296667Actual
17798402.002023-08-296665Actual
22059302.002023-12-276666Actual
12082273.002023-02-266667Actual
22443155.022023-12-2766611Actual
12270281.392023-02-266668Actual
7213394.002022-10-296616Actual
4746327.002022-08-296664Actual
2297894.002024-01-276646Actual
2644063.532024-04-2766211Actual
16907179.002023-07-296646Actual
16112613.212023-06-296628Actual
2399101.002022-06-296673Actual
27536510.342024-05-2866111Actual
10026317.752022-12-276668Actual
37019567.932025-01-2766613Actual
26976700.002024-05-286664Actual
30016314.592024-07-2866112Actual
15080.002022-04-286673Budget
12023334.002023-02-266617Actual
7405113.002022-10-296656Actual
38672319.002025-03-296666Actual
8195380.002022-11-296615Budget
26823628.002024-05-286613Actual
12163442.002023-02-266618Actual
23187670.792024-01-276618Actual
10818223.002023-01-276666Actual
14161531.392023-04-286668Actual
10352480.002023-01-276664Budget
9699177.002022-12-276666Actual
18916230.002023-09-286636Actual
35024549.002024-12-276665Actual
28770193.322024-06-2866411Actual
4314480.002022-07-296618Budget
7310280.002022-10-296636Budget
292461326.002024-07-286614Actual
23307215.662024-01-2766111Actual
1056200.002022-04-286668Budget
20207613.212023-10-296628Actual
33038875.002024-10-286667Actual
26412190.122024-04-2766111Actual
9598198.002022-12-276646Actual
2262380.002022-06-296613Budget
12869100.002023-03-296626Budget
8806480.002022-11-296618Budget
10294470.002023-01-276614Actual
8527100.002022-11-296656Budget
30136287.222024-07-2866113Actual
256343.002022-04-286664Actual
15991513.002023-06-296617Actual
24746506.002024-03-286614Actual
11085200.002023-01-276628Budget
5543200.002022-08-296668Budget
36081958.002025-01-276664Actual
34990712.002024-12-276615Actual
3191738.972022-06-296618Actual
10107380.002023-01-276613Budget
35548253.962024-12-2766311Actual
8383200.002022-11-296626Budget
1439525.232023-04-2866112Actual
21326118.852023-11-2966111Actual
33747835.002024-11-286614Actual
31791171.002024-09-276656Actual

Generated 2025-05-28 05:11:04.481 UTC