[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6993480.002022-10-236664Budget
3395959.002024-11-226626Actual
3988200.002022-07-236646Budget
2640380.002022-06-236665Budget
38319114.002025-03-236673Actual
1582137.002023-06-236626Actual
13212380.002023-03-236667Budget
1024585.002023-01-216673Actual
30996107.142024-08-2266211Actual
528100.002022-04-226626Budget
17995210.002023-08-236666Actual
7405113.002022-10-236656Actual
8911211.692022-11-236668Actual
37324627.002025-02-206665Actual
2644063.532024-04-2166211Actual
31823231.002024-09-216666Actual
27181447.002024-05-226636Actual
1195200.002022-05-236663Budget
10899491.002023-01-216617Actual
964474.002022-12-216656Actual
32001511.702024-09-216628Actual
22238523.822023-12-216628Actual
5543200.002022-08-236668Budget
12870105.002023-03-236626Actual
22592887.002024-01-216613Actual
29487325.002024-07-226636Actual
15045473.002023-05-236667Actual
14869357.002023-05-236636Actual
727280.002022-04-226666Budget
27564162.462024-05-2266211Actual
255689.272024-03-2266212Actual
1539820.972023-05-2366112Actual
5354380.002022-08-236667Budget
7870380.002022-11-236613Budget
11284237.002023-02-206663Actual
8114480.002022-11-236664Budget
34013256.002024-11-226646Actual
22897213.002024-01-216616Actual
36464638.002025-01-216667Actual
480280.002022-04-226616Budget
16767470.002023-07-236665Actual
25997153.002024-04-216616Actual
191501031.402023-09-226618Actual
576426.002022-04-226636Actual
2052616.722023-10-2366212Actual
15875131.002023-06-236646Actual
9501200.002022-12-216626Budget
527149.002022-04-226626Actual
2319200.002022-06-236663Budget
10026317.752022-12-216668Actual
37169170.002025-02-206673Actual
10352480.002023-01-216664Budget
624280.002022-04-226646Budget
32034640.492024-09-216668Actual
2584298.002022-06-236615Actual
27915680.212024-05-2266613Actual
31914720.002024-09-216667Actual
10761100.002023-01-216656Budget
16112613.212023-06-236628Actual
2094669.002023-11-236626Actual
10166200.002023-01-216663Budget
36842247.572025-01-2166112Actual
2715384.002024-05-226626Actual
30909849.582024-08-226668Actual
165179.002022-05-236626Actual
1136459.002023-02-206673Actual
30558287.002024-08-226616Actual
1700213.002022-05-236636Actual
27233126.002024-05-226656Actual
1991687.002023-10-236626Actual
1643216.722023-06-2366212Actual
12023334.002023-02-206617Actual
12412264.002023-03-236663Actual
28333505.002024-06-226636Actual
11741100.002023-02-206626Budget
20706143.002023-11-236673Actual
10569280.002023-01-216616Budget
29539132.002024-07-226656Actual
10165197.002023-01-216663Actual
12918307.002023-03-236636Actual
24660491.002024-03-226663Actual
3843346.002022-07-236616Actual
1935550.002022-05-236617Budget
10488380.002023-01-216665Budget
38943563.542025-03-2366111Actual
24451189.062024-02-2066611Actual
29459105.002024-07-226626Actual
2722280.002022-06-236616Budget
21147640.002023-11-236667Actual
37792344.382025-02-2066111Actual
6091265.002022-09-226616Actual
7730200.002022-10-236628Budget
38614174.002025-03-236646Actual
16554527.002023-07-236663Actual
15080.002022-04-226673Budget
32715791.002024-10-226615Actual

Generated 2025-05-23 00:49:37.655 UTC