[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002023-09-026636Actual
12741380.002023-04-026665Budget
22238523.822023-12-316628Actual
6011380.002022-10-026665Budget
13072280.002023-04-026666Budget
39144295.452025-04-0266112Actual
8665465.002022-12-036617Actual
6749532.002022-11-026613Actual
2073596.552022-06-026618Actual
32034640.492024-10-016668Actual
29897235.872024-08-0166311Actual
35190109.002024-12-316656Actual
2776546.502024-06-0166212Actual
2912149.002022-07-036656Actual
12919380.002023-04-026636Budget
27564162.462024-06-0166211Actual
292461326.002024-08-016614Actual
14222125.232023-05-0266111Actual
32947273.002024-11-016666Actual
6283100.002022-10-026656Budget
1140380.002022-06-026613Budget
32594167.002024-11-016673Actual
36643581.622025-01-3166111Actual
15522582.002023-07-036663Actual
28385143.002024-07-026656Actual
10666468.002023-01-316636Actual
5812550.002022-10-026614Budget
35164183.002024-12-316646Actual
7310280.002022-11-026636Budget
13401337.452023-04-026668Actual
67200.002022-05-026663Budget
8584335.002022-12-036666Actual
18556888.002023-10-026613Actual
245378.212024-03-0166212Actual
10294470.002023-01-316614Actual
127566.002022-06-026673Actual
21147640.002023-12-036667Actual
4313608.672022-08-026618Actual
2818473.002022-07-036636Actual
1952732.672023-10-0266612Actual
8113426.002022-12-036664Actual
17995210.002023-09-026666Actual
27797364.602024-06-0166612Actual
36340148.002025-01-316656Actual
38588336.002025-04-026636Actual
2501294.002024-04-016646Actual
4361461.702022-08-026628Actual
26052239.002024-05-016636Actual
8991305.002022-12-316613Actual
2032640.122023-11-0266211Actual
16640355.002023-08-026614Actual
34221825.342024-12-026618Actual
5951509.002022-10-026615Actual
2891761.402024-07-0266212Actual
10166200.002023-01-316663Budget
9373401.002022-12-316665Actual
1731897.572023-08-0266411Actual
18146496.542023-09-026618Actual
1462491.002022-06-026615Actual
7729276.842022-11-026628Actual
4967280.002022-09-026616Budget
11941322.002023-03-026666Actual
10488380.002023-01-316665Budget
35521209.272024-12-3166211Actual
21468132.682023-12-0366611Actual
17857311.002023-09-026616Actual
7870380.002022-12-036613Budget
1652100.002022-06-026626Budget
28509600.002024-07-026667Actual
29339638.002024-08-016615Actual
24718114.002024-04-016673Actual
27618309.282024-06-0166411Actual
26230851.002024-05-016667Actual
7214280.002022-11-026616Budget
31262173.182024-09-0166113Actual
26915283.002024-06-016673Actual
21861267.002023-12-316665Actual
36961301.262025-01-3166113Actual
4886293.002022-09-026665Actual
1188574.002023-03-026656Actual
26467134.802024-05-0166311Actual
38474468.002025-04-026665Actual
2319200.002022-07-036663Budget
23983125.002024-03-016646Actual
3560253.952024-12-3166511Actual
24250455.642024-03-016668Actual
964474.002022-12-316656Actual
34869192.002024-12-316673Actual
38764460.002025-04-026667Actual
22384151.832023-12-3166311Actual
36842247.572025-01-3166112Actual
165179.002022-06-026626Actual
4093200.002022-08-026666Budget
26412190.122024-05-0166111Actual
127680.002022-06-026673Budget
2250210.332023-12-3166112Actual

Generated 2025-06-01 08:01:12.659 UTC