[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5623420.002022-10-026613Actual
12680434.002023-04-026615Actual
28688428.432024-07-0266111Actual
38533402.002025-04-026616Actual
8664550.002022-12-036617Budget
22952390.002024-01-316636Actual
8854200.002022-12-036628Budget
174379.272023-08-0266112Actual
27126237.002024-06-016616Actual
869426.002022-05-026667Actual
32234381.622024-10-0166611Actual
2320229.002022-07-036663Actual
35693236.932024-12-3166112Actual
5869338.002022-10-026664Actual
2155920.972023-12-0366612Actual
5354380.002022-09-026667Budget
3058599.002024-09-016626Actual
4685655.002022-09-026614Actual
29663436.002024-08-016667Actual
5215200.002022-09-026666Budget
18206496.542023-09-026668Actual
2819380.002022-07-036636Budget
11791380.002023-03-026636Budget
1935550.002022-06-026617Budget
27444573.822024-06-016628Actual
2536934.802024-04-0166211Actual
26915283.002024-06-016673Actual
9551280.002022-12-316636Budget
30996107.142024-09-0166211Actual
2074380.002022-06-026618Budget
5812550.002022-10-026614Budget
9597280.002022-12-316646Budget
2181414.732022-06-026668Actual
19889172.002023-11-026616Actual
16346151.832023-07-0366611Actual
6668429.882022-10-026668Actual
14869357.002023-06-026636Actual
3296200.002022-07-036668Budget
964474.002022-12-316656Actual
1445236.932023-05-0266612Actual
17938137.002023-09-026646Actual
2585380.002022-07-036615Budget
20768319.002023-12-036664Actual
10166200.002023-01-316663Budget
10666468.002023-01-316636Actual
10761100.002023-01-316656Budget
2292447.002024-01-316626Actual
31289294.242024-09-0166213Actual
1425043.312023-05-0266211Actual
26319511.702024-05-016628Actual
21267290.482023-12-036668Actual
38764460.002025-04-026667Actual
29459105.002024-08-016626Actual
3438218.002022-08-026663Actual
5216177.002022-09-026666Actual
39085333.742025-04-0266611Actual
7681628.372022-11-026618Actual
341281314.002024-12-026617Actual
5870380.002022-10-026664Budget
12082273.002023-03-026667Actual
7928200.002022-12-036663Budget
24718114.002024-04-016673Actual
37324627.002025-03-026665Actual
256343.002022-05-026664Actual
1136459.002023-03-026673Actual
32175159.272024-10-0166411Actual
36233384.002025-01-316616Actual
25936619.002024-05-016665Actual
18347128.422023-09-0266411Actual
15901195.002023-07-036656Actual
35575249.702024-12-3166411Actual
3782063.532025-03-0266211Actual
32536443.002024-11-016663Actual
7357280.002022-11-026646Budget
18174429.882023-09-026628Actual
527149.002022-05-026626Actual
22357124.172023-12-3166211Actual
3905262.462025-04-0266511Actual
29373437.002024-08-016665Actual
4499315.002022-09-026613Actual
999231.392022-05-026628Actual
14543660.002023-06-026663Actual
1249273.002023-04-026673Actual
2879759.272024-07-0266511Actual
38227705.002025-04-026613Actual
5296380.002022-09-026617Budget
3517112.002022-08-026673Actual
365231525.352025-01-316618Actual
4035100.002022-08-026656Budget
9780655.002022-12-316617Actual
37231928.002025-03-026664Actual
26733352.142024-05-0166213Actual
7600380.002022-11-026667Budget
11144254.122023-01-316668Actual
3844280.002022-08-026616Budget
11942280.002023-03-026666Budget

Generated 2025-06-01 09:39:36.033 UTC