[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26494127.362024-05-2066411Actual
34661364.422024-12-2166113Actual
22897213.002024-02-196616Actual
30639205.002024-09-206646Actual
33569517.052024-11-2066613Actual
11144254.122023-02-196668Actual
33005943.002024-11-206617Actual
10488380.002023-02-196665Budget
36842247.572025-02-1966112Actual
2038083.742023-11-2166411Actual
21861267.002024-01-196665Actual
15522582.002023-07-226663Actual
12822280.002023-04-216616Budget
17764356.002023-09-216615Actual
7927222.002022-12-226663Actual
2319200.002022-07-226663Budget
9699177.002023-01-196666Actual
1139445.002022-06-216613Actual
8114480.002022-12-226664Budget
13072280.002023-04-216666Budget
23389142.252024-02-1966411Actual
26467134.802024-05-2066311Actual
1445236.932023-05-2166612Actual
2879759.272024-07-2166511Actual
25807820.002024-05-206614Actual
18146496.542023-09-216618Actual
35753650.772025-01-1966612Actual
22238523.822024-01-196628Actual
8583280.002022-12-226666Budget
10432647.002023-02-196615Actual
29373437.002024-08-206665Actual
480280.002022-05-216616Budget
29160640.002024-08-206663Actual
10617100.002023-02-196626Budget
37019567.932025-02-1966613Actual
27591299.702024-06-2066311Actual
38943563.542025-04-2166111Actual
12740354.002023-04-216665Actual
2448750.002022-07-226614Budget
2559934.802024-04-2066612Actual
9967414.732023-01-196628Actual
14277156.082023-05-2166311Actual
3675295.442025-02-1966511Actual
6749532.002022-11-216613Actual
24190981.402024-03-206618Actual
19178554.122023-10-216628Actual
14543660.002023-06-216663Actual
6669200.002022-10-216668Budget
21000202.002023-12-226646Actual
5065280.002022-09-216636Budget
13212380.002023-04-216667Budget
3517112.002022-08-216673Actual
33125531.392024-11-206628Actual
32121142.252024-10-2066211Actual
8433280.002022-12-226636Budget
33719276.002024-12-216673Actual
24131450.002024-03-206667Actual
15701485.002023-07-226615Actual
23215435.942024-02-196628Actual
11086281.392023-02-196628Actual
12211200.002023-03-216628Budget
13589225.002023-05-216673Actual
3625380.002022-08-216664Budget
2451030.552024-03-2066112Actual
15794202.002023-07-226616Actual
29957408.212024-08-2066611Actual
28007707.002024-07-216663Actual
3518100.002022-08-216673Budget
2584298.002022-07-226615Actual
19796660.002023-11-216615Actual
31203612.472024-09-2066612Actual
2253451.822024-01-1966612Actual
6010535.002022-10-216665Actual
21234475.332023-12-226628Actual
12271200.002023-03-216668Budget
39172133.742025-04-2166212Actual
4686550.002022-09-216614Budget
6420380.002022-10-216617Budget
21267290.482023-12-226668Actual
13711518.002023-05-216615Actual
30876463.212024-09-206628Actual
7075363.002022-11-216615Actual
2055646.502023-11-2166612Actual
11411550.002023-03-216614Budget
4418200.002022-08-216668Budget
1381380.002022-06-216664Budget
127566.002022-06-216673Actual
8992380.002023-01-196613Budget
17705431.002023-09-216664Actual
2341636.932024-02-1966511Actual
28509600.002024-07-216667Actual
3051550.002022-07-226617Budget
34541430.552024-12-2166112Actual
21381109.272023-12-2266311Actual
21975332.002024-01-196636Actual
23957193.002024-03-206636Actual

Generated 2025-06-20 14:21:27.383 UTC