[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453404.002022-12-316616Actual
1849848.632023-09-0266612Actual
688767.002022-11-026673Actual
1604280.002022-06-026616Budget
11038480.002023-01-316618Budget
14510713.002023-06-026613Actual
2652120.972024-05-0166511Actual
16520778.002023-08-026613Actual
7681628.372022-11-026618Actual
318811160.002024-10-016617Actual
23307215.662024-01-3166111Actual
22712584.002024-01-316614Actual
7729276.842022-11-026628Actual
29009345.122024-07-0266113Actual
19618700.002023-11-026663Actual
6936760.002022-11-026614Actual
23004153.002024-01-316656Actual
28219638.002024-07-026665Actual
1525232.672023-06-0266211Actual
12599524.002023-04-026664Actual
16145505.642023-07-036668Actual
1746416.722023-08-0266212Actual
33661602.002024-12-026663Actual
13294480.002023-04-026618Budget
5870380.002022-10-026664Budget
3626369.002022-08-026664Actual
32001511.702024-10-016628Actual
8335280.002022-12-036616Budget
3941280.002022-08-026636Budget
30406875.002024-09-016664Actual
5624280.002022-10-026613Budget
9236582.002022-12-316664Actual
17705431.002023-09-026664Actual
24190981.402024-03-016618Actual
20827518.002023-12-036615Actual
3891170.002022-08-026626Actual
4035100.002022-08-026656Budget
13589225.002023-05-026673Actual
10351316.002023-01-316664Actual
33987256.002024-12-026636Actual
280931002.002024-07-026614Actual
22592887.002024-01-316613Actual
20207613.212023-11-026628Actual
21354113.532023-12-0366211Actual
623216.002022-05-026646Actual
3438218.002022-08-026663Actual
29459105.002024-08-016626Actual
38614174.002025-04-026646Actual
13012100.002023-04-026656Budget
3192380.002022-07-036618Budget
15608315.002023-07-036614Actual
274161351.112024-06-016618Actual
5215200.002022-09-026666Budget
36783408.212025-01-3166611Actual
376721023.832025-03-026618Actual
9968200.002022-12-316628Budget
1947015.652023-10-0266112Actual
2865305.002022-07-036646Actual
37847312.472025-03-0266311Actual
30465710.002024-09-016615Actual
1628687.992023-07-0366411Actual
4419290.482022-08-026668Actual
13213286.002023-04-026667Actual
8055650.002022-12-036614Budget
16084993.522023-07-036618Actual
37410141.002025-03-026626Actual
12919380.002023-04-026636Budget
7213394.002022-11-026616Actual
2448750.002022-07-036614Budget
15991513.002023-07-036617Actual
34990712.002024-12-316615Actual
16907179.002023-08-026646Actual
8432325.002022-12-036636Actual
33332376.302024-11-0166611Actual
37197687.002025-03-026614Actual
6189331.002022-10-026636Actual
20086640.002023-11-026617Actual
34811850.002024-12-316663Actual
34221825.342024-12-026618Actual
34777916.002024-12-316613Actual
28889343.322024-07-0266112Actual
964474.002022-12-316656Actual
4314480.002022-08-026618Budget
28417312.002024-07-026666Actual
4968322.002022-09-026616Actual
37111860.002025-03-026663Actual
13072280.002023-04-026666Budget
32835122.002024-11-016626Actual
27233126.002024-06-016656Actual
23448186.932024-01-3166611Actual
27323850.002024-06-016617Actual
10714200.002023-01-316646Budget
174379.272023-08-0266112Actual
2641364.002022-07-036665Actual
8725426.002022-12-036667Actual
27207208.002024-06-016646Actual

Generated 2025-06-01 20:47:20.141 UTC