[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002022-11-026663Budget
21408149.702023-12-0366411Actual
1991687.002023-11-026626Actual
3844280.002022-08-026616Budget
35190109.002024-12-316656Actual
35575249.702024-12-3166411Actual
30344221.002024-09-016673Actual
868480.002022-05-026667Budget
17764356.002023-09-026615Actual
20440134.802023-11-0266611Actual
7132480.002022-11-026665Budget
27126237.002024-06-016616Actual
9454280.002022-12-316616Budget
35962674.002025-01-316663Actual
4034101.002022-08-026656Actual
7462280.002022-11-026666Budget
12870105.002023-04-026626Actual
20120400.002023-11-026667Actual
14869357.002023-06-026636Actual
2819380.002022-07-036636Budget
38139531.092025-03-0266213Actual
31083327.362024-09-0166611Actual
30996107.142024-09-0166211Actual
21026128.002023-12-036656Actual
8665465.002022-12-036617Actual
21381109.272023-12-0366311Actual
315911105.002024-10-016615Actual
800870.002022-12-036673Budget
9049200.002022-12-316663Budget
5543200.002022-09-026668Budget
31262173.182024-09-0166113Actual
4827480.002022-09-026615Budget
2912149.002022-07-036656Actual
3843346.002022-08-026616Actual
13400200.002023-04-026668Budget
28385143.002024-07-026656Actual
13745442.002023-05-026665Actual
13153480.002023-04-026617Budget
127566.002022-06-026673Actual
2202781.002023-12-316656Actual
3763385.002022-08-026665Actual
11225380.002023-03-026613Budget
7927222.002022-12-036663Actual
3891170.002022-08-026626Actual
27477348.062024-06-016668Actual
38730626.002025-04-026617Actual
11552436.002023-03-026615Actual
36340148.002025-01-316656Actual
3802084.802025-03-0266212Actual
23248545.032024-01-316668Actual
38560147.002025-04-026626Actual
10569280.002023-01-316616Budget
33272120.972024-11-0166311Actual
24309182.682024-03-0166111Actual
23128655.002024-01-316667Actual
37464193.002025-03-026646Actual
12680434.002023-04-026615Actual
9178650.002022-12-316614Budget
3941280.002022-08-026636Budget
22592887.002024-01-316613Actual
15875131.002023-07-036646Actual
314981141.002024-10-016614Actual
999231.392022-05-026628Actual
29160640.002024-08-016663Actual
9780655.002022-12-316617Actual
2155920.972023-12-0366612Actual
22270287.452023-12-316668Actual
4361461.702022-08-026628Actual
18347128.422023-09-0266411Actual
36671257.152025-01-3166211Actual
7404100.002022-11-026656Budget
13072280.002023-04-026666Budget
728285.002022-05-026666Actual
11838200.002023-03-026646Budget
12821312.002023-04-026616Actual
8433280.002022-12-036636Budget
3626369.002022-08-026664Actual
7074380.002022-11-026615Budget
2610495.002024-05-016656Actual
5016100.002022-09-026626Budget
15794202.002023-07-036616Actual
34013256.002024-12-026646Actual
388231111.712025-04-026618Actual
14721458.002023-06-026615Actual
10165197.002023-01-316663Actual
15580185.002023-07-036673Actual
670179.002022-05-026656Actual
6669200.002022-10-026668Budget
12271200.002023-03-026668Budget
39025402.892025-04-0266411Actual
27181447.002024-06-016636Actual
13012100.002023-04-026656Budget
32202107.142024-10-0166511Actual
5869338.002022-10-026664Actual
6750380.002022-11-026613Budget
10817280.002023-01-316666Budget

Generated 2025-06-01 11:03:32.298 UTC