[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33452464.602024-10-3166612Actual
19618700.002023-11-016663Actual
308481820.812024-08-316618Actual
24986197.002024-03-316636Actual
33299140.122024-10-3166411Actual
19830305.002023-11-016665Actual
11225380.002023-03-016613Budget
240080.002022-07-026673Budget
24779322.002024-03-316664Actual
9178650.002022-12-306614Budget
8527100.002022-12-026656Budget
197700.002022-05-016614Actual
370771291.002025-03-016613Actual
5869338.002022-10-016664Actual
21861267.002023-12-306665Actual
11884100.002023-03-016656Budget
15165475.332023-06-016668Actual
296291345.002024-07-316617Actual
1837435.872023-09-0166511Actual
25128677.002024-03-316617Actual
12680434.002023-04-016615Actual
28688428.432024-07-0166111Actual
6235200.002022-10-016646Budget
32715791.002024-10-316615Actual
28509600.002024-07-016667Actual
480280.002022-05-016616Budget
17116620.792023-08-016618Actual
35575249.702024-12-3066411Actual
15608315.002023-07-026614Actual
7404100.002022-11-016656Budget
2392954.002024-02-296626Actual
15991513.002023-07-026617Actual
31625766.002024-09-306665Actual
10489560.002023-01-306665Actual
33873809.002024-12-016665Actual
10956380.002023-01-306667Budget
1523278.002022-06-016665Actual
624280.002022-05-016646Budget
32034640.492024-09-306668Actual
3517112.002022-08-016673Actual
2503380.002022-07-026664Budget
25038106.002024-03-316656Actual
37733981.402025-03-016668Actual
16733563.002023-08-016615Actual
2333584.802024-01-3066211Actual
9454280.002022-12-306616Budget
17586550.002023-09-016663Actual
28333505.002024-07-016636Actual
1539820.972023-06-0166112Actual
35222307.002024-12-306666Actual
33932336.002024-12-016616Actual
1625968.852023-07-0266311Actual
1462491.002022-06-016615Actual
10569280.002023-01-306616Budget
3891170.002022-08-016626Actual
26494127.362024-04-3066411Actual
21026128.002023-12-026656Actual
2261410.002022-07-026613Actual
5111200.002022-09-016646Budget
6935650.002022-11-016614Budget
7132480.002022-11-016665Budget
8805763.222022-12-026618Actual
8056808.002022-12-026614Actual
3905262.462025-04-0166511Actual
26319511.702024-04-306628Actual
1582137.002023-07-026626Actual
9049200.002022-12-306663Budget
3707480.002022-08-016615Budget
5215200.002022-09-016666Budget
8583280.002022-12-026666Budget
31823231.002024-09-306666Actual
5065280.002022-09-016636Budget
6750380.002022-11-016613Budget
26915283.002024-05-316673Actual
2912149.002022-07-026656Actual
9645100.002022-12-306656Budget
15849168.002023-07-026636Actual
26765492.492024-04-3066613Actual
2584298.002022-07-026615Actual
25070249.002024-03-316666Actual
19270143.312023-10-0166111Actual
13400200.002023-04-016668Budget
20706143.002023-12-026673Actual
36643581.622025-01-3066111Actual
22270287.452023-12-306668Actual
1628687.992023-07-0266411Actual
4887380.002022-09-016665Budget
2040775.232023-11-0166511Actual
33158519.272024-10-316668Actual
11038480.002023-01-306618Budget
6189331.002022-10-016636Actual
5763122.002022-10-016673Actual
376721023.832025-03-016618Actual
3518100.002022-08-016673Budget
12600480.002023-04-016664Budget
11552436.002023-03-016615Actual

Generated 2025-05-31 13:02:12.728 UTC