[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-06-026666Actual
7789200.002022-11-026668Budget
23389142.252024-01-3166411Actual
2155920.972023-12-0366612Actual
10166200.002023-01-316663Budget
8432325.002022-12-036636Actual
2181414.732022-06-026668Actual
36233384.002025-01-316616Actual
7213394.002022-11-026616Actual
1522380.002022-06-026665Budget
13212380.002023-04-026667Budget
25779167.002024-05-016673Actual
31412410.002024-10-016663Actual
15339128.422023-06-0266611Actual
27678235.872024-06-0166611Actual
2721310.002022-07-036616Actual
30136287.222024-08-0166113Actual
38998242.252025-04-0266311Actual
18676389.002023-10-026614Actual
528100.002022-05-026626Budget
2447860.002022-07-036614Actual
22384151.832023-12-3166311Actual
727280.002022-05-026666Budget
18802566.002023-10-026665Actual
18648109.002023-10-026673Actual
27856287.222024-06-0166113Actual
18888106.002023-10-026626Actual
30286430.002024-09-016663Actual
17057495.002023-08-026667Actual
4686550.002022-09-026614Budget
14277156.082023-05-0266311Actual
9049200.002022-12-316663Budget
12271200.002023-03-026668Budget
38261736.002025-04-026663Actual
2253451.822023-12-3166612Actual
13400200.002023-04-026668Budget
29009345.122024-07-0266113Actual
36988441.612025-01-3166213Actual
29870103.952024-08-0166211Actual
1381380.002022-06-026664Budget
9550302.002022-12-316636Actual
36340148.002025-01-316656Actual
3891170.002022-08-026626Actual
255689.272024-04-0166212Actual
36783408.212025-01-3166611Actual
1196313.002022-06-026663Actual
33661602.002024-12-026663Actual
5624280.002022-10-026613Budget
38381690.002025-04-026664Actual
4886293.002022-09-026665Actual
19211304.122023-10-026668Actual
3377246.002022-08-026613Actual
16084993.522023-07-036618Actual
39323399.502025-04-0266613Actual
34482423.112024-12-0266611Actual
5297320.002022-09-026617Actual
6561480.002022-10-026618Budget
2970359.002022-07-036666Actual
1748280.002022-06-026646Budget
9700280.002022-12-316666Budget
32148177.362024-10-0166311Actual
31625766.002024-10-016665Actual
623216.002022-05-026646Actual
33569517.052024-11-0166613Actual
37019567.932025-01-3166613Actual
3626369.002022-08-026664Actual
9968200.002022-12-316628Budget
3297270.782022-07-036668Actual
1788479.002023-09-026626Actual
5811546.002022-10-026614Actual
7357280.002022-11-026646Budget
388231111.712025-04-026618Actual
35962674.002025-01-316663Actual
25997153.002024-05-016616Actual
14304111.402023-05-0266411Actual
10351316.002023-01-316664Actual
16025591.002023-07-036667Actual
1139445.002022-06-026613Actual
27323850.002024-06-016617Actual
28830372.042024-07-0266611Actual
3444995.442024-12-0266511Actual
11086281.392023-01-316628Actual
67200.002022-05-026663Budget
10489560.002023-01-316665Actual
262911081.402024-05-016618Actual
9839234.002022-12-316667Actual
16554527.002023-08-026663Actual
17586550.002023-09-026663Actual
18347128.422023-09-0266411Actual
1439525.232023-05-0266112Actual
6188280.002022-10-026636Budget
14869357.002023-06-026636Actual
6935650.002022-11-026614Budget
18556888.002023-10-026613Actual
39291646.882025-04-0266213Actual
22952390.002024-01-316636Actual

Generated 2025-06-01 06:34:58.901 UTC