[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19830305.002023-11-216665Actual
29459105.002024-08-206626Actual
8584335.002022-12-226666Actual
2194794.002024-01-196626Actual
31711109.002024-10-206626Actual
29513203.002024-08-206646Actual
24451189.062024-03-2066611Actual
5436620.792022-09-216618Actual
13152633.002023-04-216617Actual
29036804.782024-07-2166213Actual
34039190.002024-12-216656Actual
1188574.002023-03-216656Actual
7133554.002022-11-216665Actual
28716107.142024-07-2166211Actual
32175159.272024-10-2066411Actual
22384151.832024-01-1966311Actual
359291175.002025-02-196613Actual
1747372.002022-06-216646Actual
19676323.002023-11-216673Actual
3296200.002022-07-226668Budget
9050215.002023-01-196663Actual
25685791.002024-05-206613Actual
2433766.722024-03-2066211Actual
1849848.632023-09-2166612Actual
313781201.002024-10-206613Actual
18087400.002023-09-216667Actual
15132342.002023-06-216628Actual
197700.002022-05-216614Actual
29571333.002024-08-206666Actual
12741380.002023-04-216665Budget
36174468.002025-02-196665Actual
4638100.002022-09-216673Budget
1935295.442023-10-2166411Actual
8479280.002022-12-226646Budget
6807164.002022-11-216663Actual
38884552.612025-04-216668Actual
364301222.002025-02-196617Actual
21861267.002024-01-196665Actual
2052616.722023-11-2166212Actual
32326389.062024-10-2066612Actual
5812550.002022-10-216614Budget
15165475.332023-06-216668Actual
37792344.382025-03-2166111Actual
35493422.042025-01-1966111Actual
14662319.002023-06-216664Actual
330971273.832024-11-206618Actual
2073596.552022-06-216618Actual
26052239.002024-05-206636Actual
26823628.002024-06-206613Actual
1932585.872023-10-2166311Actual
8056808.002022-12-226614Actual
280931002.002024-07-216614Actual
27536510.342024-06-2066111Actual
22151473.002024-01-196667Actual
32947273.002024-11-206666Actual
11790473.002023-03-216636Actual
8725426.002022-12-226667Actual
8854200.002022-12-226628Budget
20086640.002023-11-216617Actual
9551280.002023-01-196636Budget
30968326.302024-09-2066111Actual
13153480.002023-04-216617Budget
15306142.252023-06-2166411Actual
19970128.002023-11-216646Actual
9502138.002023-01-196626Actual
1139445.002022-06-216613Actual
35871574.952025-01-1966613Actual
6236182.002022-10-216646Actual
36671257.152025-02-1966211Actual
174379.272023-08-2166112Actual
624280.002022-05-216646Budget
13589225.002023-05-216673Actual
952380.002022-05-216618Budget
5111200.002022-09-216646Budget
4233420.002022-08-216667Actual
20440134.802023-11-2166611Actual
12022480.002023-03-216617Budget
2830592.002024-07-216626Actual
25719559.002024-05-206663Actual
22059302.002024-01-196666Actual
24009144.002024-03-206656Actual
2879759.272024-07-2166511Actual
11037843.522023-02-196618Actual
6749532.002022-11-216613Actual
24931209.002024-04-206616Actual
18999182.002023-10-216666Actual
19944218.002023-11-216636Actual
12270281.392023-03-216668Actual
33005943.002024-11-206617Actual
13213286.002023-04-216667Actual
7542746.002022-11-216617Actual
951782.912022-05-216618Actual
1323880.002022-06-216614Actual
28568869.282024-07-216618Actual
18206496.542023-09-216668Actual
1700213.002022-06-216636Actual

Generated 2025-06-20 18:52:30.172 UTC