[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002023-07-036664Actual
21769383.002023-12-316664Actual
9453404.002022-12-316616Actual
5812550.002022-10-026614Budget
30789535.002024-09-016667Actual
23630655.002024-03-016663Actual
4967280.002022-09-026616Budget
30372743.002024-09-016614Actual
5016100.002022-09-026626Budget
33781960.002024-12-026664Actual
2035376.292023-11-0266311Actual
21861267.002023-12-316665Actual
36902488.002025-01-3166612Actual
9316380.002022-12-316615Budget
1463380.002022-06-026615Budget
5159100.002022-09-026656Budget
11838200.002023-03-026646Budget
37438471.002025-03-026636Actual
10817280.002023-01-316666Budget
25936619.002024-05-016665Actual
18916230.002023-10-026636Actual
27357615.002024-06-016667Actual
2319200.002022-07-036663Budget
2441834.802024-03-0166511Actual
12965200.002023-04-026646Budget
29487325.002024-08-016636Actual
25396107.142024-04-0166311Actual
11553480.002023-03-026615Budget
32835122.002024-11-016626Actual
25685791.002024-05-016613Actual
26554143.312024-05-0166611Actual
34931839.002024-12-316664Actual
5950480.002022-10-026615Budget
17672653.002023-09-026614Actual
11471480.002023-03-026664Budget
35222307.002024-12-316666Actual
38672319.002025-04-026666Actual
27126237.002024-06-016616Actual
235961019.002024-03-016613Actual
1462491.002022-06-026615Actual
28950419.922024-07-0266612Actual
576426.002022-05-026636Actual
325021275.002024-11-016613Actual
15080.002022-05-026673Budget
9781550.002022-12-316617Budget
31625766.002024-10-016665Actual
8433280.002022-12-036636Budget
1188574.002023-03-026656Actual
13294480.002023-04-026618Budget
33873809.002024-12-026665Actual
20086640.002023-11-026617Actual
26733352.142024-05-0166213Actual
2073596.552022-06-026618Actual
28185691.002024-07-026615Actual
319731273.832024-10-016618Actual
1949714.592023-10-0266212Actual
8479280.002022-12-036646Budget
28278436.002024-07-026616Actual
34422298.642024-12-0266411Actual
527149.002022-05-026626Actual
30665108.002024-09-016656Actual
10899491.002023-01-316617Actual
32915143.002024-11-016656Actual
1623233.742023-07-0366211Actual
2970359.002022-07-036666Actual
21381109.272023-12-0366311Actual
37383265.002025-03-026616Actual
6561480.002022-10-026618Budget
13013165.002023-04-026656Actual
10666468.002023-01-316636Actual
5869338.002022-10-026664Actual
7358372.002022-11-026646Actual
8665465.002022-12-036617Actual
1381380.002022-06-026664Budget
36233384.002025-01-316616Actual
1685394.002023-08-026626Actual
29842442.262024-08-0166111Actual
11837234.002023-03-026646Actual
3296200.002022-07-036668Budget
365231525.352025-01-316618Actual
8911211.692022-12-036668Actual
14304111.402023-05-0266411Actual
3626085.002025-01-316626Actual
33391178.422024-11-0166112Actual
4418200.002022-08-026668Budget
34340619.922024-12-0266111Actual
28065188.002024-07-026673Actual
9838380.002022-12-316667Budget
25341143.312024-04-0166111Actual
8480302.002022-12-036646Actual
2143530.552023-12-0366511Actual
3110480.002022-07-036667Budget
27067396.002024-06-016665Actual
21708131.002023-12-316673Actual
3517112.002022-08-026673Actual
18709346.002023-10-026664Actual

Generated 2025-06-01 14:29:09.999 UTC