[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-02-196626Actual
26915283.002024-06-206673Actual
9919480.002023-01-196618Budget
397503.002022-05-216665Actual
37383265.002025-03-216616Actual
34013256.002024-12-216646Actual
13293658.672023-04-216618Actual
32121142.252024-10-2066211Actual
21113664.002023-12-226617Actual
23843295.002024-03-206665Actual
25282393.512024-04-206668Actual
370771291.002025-03-216613Actual
31765186.002024-10-206646Actual
8911211.692022-12-226668Actual
727280.002022-05-216666Budget
9235480.002023-01-196664Budget
3762380.002022-08-216665Budget
8854200.002022-12-226628Budget
39025402.892025-04-2166411Actual
15045473.002023-06-216667Actual
11225380.002023-03-216613Budget
26412190.122024-05-2066111Actual
4094298.002022-08-216666Actual
39264331.082025-04-2166113Actual
24986197.002024-04-206636Actual
37197687.002025-03-216614Actual
670179.002022-05-216656Actual
23902361.002024-03-206616Actual
13589225.002023-05-216673Actual
27181447.002024-06-206636Actual
30465710.002024-09-206615Actual
9839234.002023-01-196667Actual
2250210.332024-01-1966112Actual
26494127.362024-05-2066411Actual
11741100.002023-03-216626Budget
1195200.002022-06-216663Budget
34395217.782024-12-2166311Actual
5216177.002022-09-216666Actual
12600480.002023-04-216664Budget
20239711.702023-11-216668Actual
5296380.002022-09-216617Budget
15991513.002023-07-226617Actual
19091637.002023-10-216667Actual
6011380.002022-10-216665Budget
17586550.002023-09-216663Actual
7681628.372022-11-216618Actual
20028214.002023-11-216666Actual
5354380.002022-09-216667Budget
11472546.002023-03-216664Actual
1991687.002023-11-216626Actual
6936760.002022-11-216614Actual
2094669.002023-12-226626Actual
4638100.002022-09-216673Budget
35190109.002025-01-196656Actual
23215435.942024-02-196628Actual
315911105.002024-10-206615Actual
5683169.002022-10-216663Actual
1935550.002022-06-216617Budget
3240200.002022-07-226628Budget
2912149.002022-07-226656Actual
16084993.522023-07-226618Actual
10666468.002023-02-196636Actual
8853281.392022-12-226628Actual
16965172.002023-08-216666Actual
38588336.002025-04-216636Actual
1527975.232023-06-2166311Actual
2441834.802024-03-2066511Actual
35164183.002025-01-196646Actual
7262200.002022-11-216626Budget
18648109.002023-10-216673Actual
23248545.032024-02-196668Actual
23128655.002024-02-196667Actual
2602464.002024-05-206626Actual
3518100.002022-08-216673Budget
10817280.002023-02-196666Budget
23004153.002024-02-196656Actual
34990712.002025-01-196615Actual
14222125.232023-05-2166111Actual
1795100.002022-06-216656Budget
28629792.002024-07-216668Actual
27265311.002024-06-206666Actual
5543200.002022-09-216668Budget
1024670.002023-02-196673Budget
7075363.002022-11-216615Actual
33781960.002024-12-216664Actual
15901195.002023-07-226656Actual
38943563.542025-04-2166111Actual
8480302.002022-12-226646Actual
29068281.962024-07-2166613Actual
3436877.362024-12-2166211Actual
5483200.002022-09-216628Budget
36233384.002025-02-196616Actual
3377246.002022-08-216613Actual
1849848.632023-09-2166612Actual
28889343.322024-07-2166112Actual
31823231.002024-10-206666Actual

Generated 2025-06-21 02:48:23.693 UTC