[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38764460.002025-04-056667Actual
8433280.002022-12-066636Budget
2715384.002024-06-046626Actual
5763122.002022-10-056673Actual
3988200.002022-08-056646Budget
23128655.002024-02-036667Actual
14921162.002023-06-056656Actual
13212380.002023-04-056667Budget
2436481.612024-03-0466311Actual
1652100.002022-06-056626Budget
1136370.002023-03-056673Budget
22117580.002024-01-036617Actual
14974.002022-05-056673Actual
14304111.402023-05-0566411Actual
319731273.832024-10-046618Actual
19270143.312023-10-0566111Actual
12966211.002023-04-056646Actual
32715791.002024-11-046615Actual
12540550.002023-04-056614Budget
6091265.002022-10-056616Actual
13293658.672023-04-056618Actual
16084993.522023-07-066618Actual
8383200.002022-12-066626Budget
12965200.002023-04-056646Budget
26554143.312024-05-0466611Actual
6189331.002022-10-056636Actual
5354380.002022-09-056667Budget
33840492.002024-12-056615Actual
12163442.002023-03-056618Actual
2152730.552023-12-0666112Actual
9551280.002023-01-036636Budget
21381109.272023-12-0666311Actual
12083380.002023-03-056667Budget
6011380.002022-10-056665Budget
9373401.002023-01-036665Actual
7928200.002022-12-066663Budget
29009345.122024-07-0566113Actual
8113426.002022-12-066664Actual
33272120.972024-11-0466311Actual
2644063.532024-05-0466211Actual
35164183.002025-01-036646Actual
1788479.002023-09-056626Actual
14869357.002023-06-056636Actual
24451189.062024-03-0466611Actual
34013256.002024-12-056646Actual
4419290.482022-08-056668Actual
24098535.002024-03-046617Actual
3110480.002022-07-066667Budget
2448750.002022-07-066614Budget
7405113.002022-11-056656Actual
127566.002022-06-056673Actual
27035791.002024-06-046615Actual
5543200.002022-09-056668Budget
12412264.002023-04-056663Actual
577380.002022-05-056636Budget
17177393.512023-08-056668Actual
21650464.002024-01-036663Actual
31470191.002024-10-046673Actual
22626591.002024-02-036663Actual
8195380.002022-12-066615Budget
6668429.882022-10-056668Actual
15104713.222023-06-056618Actual
397503.002022-05-056665Actual
35024549.002025-01-036665Actual
235961019.002024-03-046613Actual
1935550.002022-06-056617Budget
17644141.002023-09-056673Actual
15224152.892023-06-0566111Actual
7132480.002022-11-056665Budget
165179.002022-06-056626Actual
22329125.232024-01-0366111Actual
15701485.002023-07-066615Actual
38533402.002025-04-056616Actual
28185691.002024-07-056615Actual
8336261.002022-12-066616Actual
37169170.002025-03-056673Actual
1024585.002023-02-036673Actual
13400200.002023-04-056668Budget
23983125.002024-03-046646Actual
6749532.002022-11-056613Actual
39291646.882025-04-0566213Actual
1853280.002022-06-056666Budget
30286430.002024-09-046663Actual
1726487.992023-08-0566211Actual
800768.002022-12-066673Actual
27591299.702024-06-0466311Actual
39264331.082025-04-0566113Actual
2038083.742023-11-0566411Actual
5951509.002022-10-056615Actual
2121442.002022-06-056628Actual
29459105.002024-08-046626Actual
1324750.002022-06-056614Budget
13072280.002023-04-056666Budget
25282393.512024-04-046668Actual
16826315.002023-08-056616Actual
29036804.782024-07-0566213Actual

Generated 2025-06-04 08:18:18.304 UTC