[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12680434.002023-04-026615Actual
28333505.002024-07-026636Actual
17938137.002023-09-026646Actual
36961301.262025-01-3166113Actual
31412410.002024-10-016663Actual
13945186.002023-05-026666Actual
2441834.802024-03-0166511Actual
7214280.002022-11-026616Budget
30194567.932024-08-0166613Actual
30499657.002024-09-016665Actual
2819380.002022-07-036636Budget
7262200.002022-11-026626Budget
2353829.482024-01-3166612Actual
5065280.002022-09-026636Budget
36783408.212025-01-3166611Actual
2879759.272024-07-0266511Actual
9967414.732022-12-316628Actual
5112242.002022-09-026646Actual
32656644.002024-11-016664Actual
7074380.002022-11-026615Budget
5064261.002022-09-026636Actual
27035791.002024-06-016615Actual
32863314.002024-11-016636Actual
1195200.002022-06-026663Budget
17116620.792023-08-026618Actual
22238523.822023-12-316628Actual
1631340.122023-07-0366511Actual
2261410.002022-07-036613Actual
33299140.122024-11-0166411Actual
37992259.272025-03-0266112Actual
13711518.002023-05-026615Actual
11284237.002023-03-026663Actual
5683169.002022-10-026663Actual
15580185.002023-07-036673Actual
297221290.502024-08-016618Actual
14814203.002023-06-026616Actual
6669200.002022-10-026668Budget
8910200.002022-12-036668Budget
7730200.002022-11-026628Budget
12022480.002023-03-026617Budget
3940222.002022-08-026636Actual
235961019.002024-03-016613Actual
13400200.002023-04-026668Budget
35493422.042024-12-3166111Actual
13072280.002023-04-026666Budget
3341949.702024-11-0166212Actual
2202781.002023-12-316656Actual
24309182.682024-03-0166111Actual
5624280.002022-10-026613Budget
33987256.002024-12-026636Actual
868480.002022-05-026667Budget
1249273.002023-04-026673Actual
28007707.002024-07-026663Actual
24718114.002024-04-016673Actual
15080.002022-05-026673Budget
14543660.002023-06-026663Actual
17291127.362023-08-0266311Actual
1543029.482023-06-0266612Actual
1136370.002023-03-026673Budget
2641364.002022-07-036665Actual
26467134.802024-05-0166311Actual
33747835.002024-12-026614Actual
6481554.002022-10-026667Actual
36081958.002025-01-316664Actual
15794202.002023-07-036616Actual
39144295.452025-04-0266112Actual
21408149.702023-12-0366411Actual
28126578.002024-07-026664Actual
6561480.002022-10-026618Budget
27233126.002024-06-016656Actual
11552436.002023-03-026615Actual
35083187.002024-12-316616Actual
5684200.002022-10-026663Budget
5543200.002022-09-026668Budget
22952390.002024-01-316636Actual
38588336.002025-04-026636Actual
2436481.612024-03-0166311Actual
34070200.002024-12-026666Actual
31023276.302024-09-0166311Actual
34569170.982024-12-0266212Actual
21708131.002023-12-316673Actual
8195380.002022-12-036615Budget
38672319.002025-04-026666Actual
25249407.152024-04-016628Actual
1788479.002023-09-026626Actual
38730626.002025-04-026617Actual
19944218.002023-11-026636Actual
353731290.502024-12-316618Actual
240080.002022-07-036673Budget
13529600.002023-05-026663Actual
30665108.002024-09-016656Actual
33217641.202024-11-0166111Actual
9502138.002022-12-316626Actual
17144331.392023-08-026628Actual
3438218.002022-08-026663Actual
2035376.292023-11-0266311Actual

Generated 2025-06-01 10:57:40.677 UTC