[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-03-016613Budget
8055650.002022-12-026614Budget
3844280.002022-08-016616Budget
3395959.002024-12-016626Actual
1934483.002022-06-016617Actual
9550302.002022-12-306636Actual
27856287.222024-05-3166113Actual
38381690.002025-04-016664Actual
6236182.002022-10-016646Actual
37410141.002025-03-016626Actual
32444364.422024-09-3066613Actual
688767.002022-11-016673Actual
14953180.002023-06-016666Actual
12412264.002023-04-016663Actual
26706173.182024-04-3066113Actual
20974288.002023-12-026636Actual
33569517.052024-10-3166613Actual
2350717.782024-01-3066112Actual
30996107.142024-08-3166211Actual
15735245.002023-07-026665Actual
7357280.002022-11-016646Budget
396380.002022-05-016665Budget
38053503.962025-03-0166612Actual
22059302.002023-12-306666Actual
364301222.002025-01-306617Actual
8805763.222022-12-026618Actual
8194516.002022-12-026615Actual
1425043.312023-05-0166211Actual
15701485.002023-07-026615Actual
9317436.002022-12-306615Actual
9316380.002022-12-306615Budget
10027200.002022-12-306668Budget
18861137.002023-10-016616Actual
11471480.002023-03-016664Budget
21381109.272023-12-0266311Actual
8584335.002022-12-026666Actual
12600480.002023-04-016664Budget
27207208.002024-05-316646Actual
24986197.002024-03-316636Actual
9700280.002022-12-306666Budget
4746327.002022-09-016664Actual
261961201.002024-04-306617Actual
39205558.222025-04-0166612Actual
10293550.002023-01-306614Budget
1136459.002023-03-016673Actual
1646222.042023-07-0266612Actual
15901195.002023-07-026656Actual
6935650.002022-11-016614Budget
869426.002022-05-016667Actual
26467134.802024-04-3066311Actual
37111860.002025-03-016663Actual
6010535.002022-10-016665Actual
868480.002022-05-016667Budget
12351380.002023-04-016613Budget
27536510.342024-05-3166111Actual
30876463.212024-08-316628Actual
2891761.402024-07-0166212Actual
3004466.722024-07-3166212Actual
27737412.472024-05-3166112Actual
33272120.972024-10-3166311Actual
32889270.002024-10-316646Actual
23750331.002024-02-296664Actual
29160640.002024-07-316663Actual
30286430.002024-08-316663Actual
36174468.002025-01-306665Actual
7869390.002022-12-026613Actual
21920234.002023-12-306616Actual
12822280.002023-04-016616Budget
23902361.002024-02-296616Actual
38640151.002025-04-016656Actual
341281314.002024-12-016617Actual
8910200.002022-12-026668Budget
28333505.002024-07-016636Actual
18174429.882023-09-016628Actual
1462491.002022-06-016615Actual
15580185.002023-07-026673Actual
1685394.002023-08-016626Actual
7132480.002022-11-016665Budget
19270143.312023-10-0166111Actual
15045473.002023-06-016667Actual
2652120.972024-04-3066511Actual
1249170.002023-04-016673Budget
28743336.942024-07-0166311Actual
36725262.472025-01-3066411Actual
134951173.002023-05-016613Actual
330971273.832024-10-316618Actual
314981141.002024-09-306614Actual
811550.002022-05-016617Budget
1631340.122023-07-0266511Actual
3110480.002022-07-026667Budget
31203612.472024-08-3166612Actual
5065280.002022-09-016636Budget
4826473.002022-09-016615Actual
31711109.002024-09-306626Actual
10956380.002023-01-306667Budget
39323399.502025-04-0166613Actual

Generated 2025-06-01 01:51:07.531 UTC