[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512023-08-216668Actual
29513203.002024-08-206646Actual
37111860.002025-03-216663Actual
2661429.482024-05-2066112Actual
1249170.002023-04-216673Budget
10761100.002023-02-196656Budget
18999182.002023-10-216666Actual
12270281.392023-03-216668Actual
22210893.522024-01-196618Actual
29036804.782024-07-2166213Actual
19970128.002023-11-216646Actual
315911105.002024-10-206615Actual
24009144.002024-03-206656Actual
37169170.002025-03-216673Actual
8724380.002022-12-226667Budget
37580742.002025-03-216617Actual
10714200.002023-02-196646Budget
14277156.082023-05-2166311Actual
12741380.002023-04-216665Budget
20207613.212023-11-216628Actual
952380.002022-05-216618Budget
28126578.002024-07-216664Actual
31412410.002024-10-206663Actual
240080.002022-07-226673Budget
4746327.002022-09-216664Actual
6993480.002022-11-216664Budget
728285.002022-05-216666Actual
1794118.002022-06-216656Actual
8911211.692022-12-226668Actual
5811546.002022-10-216614Actual
30252946.002024-09-206613Actual
9838380.002023-01-196667Budget
2451030.552024-03-2066112Actual
19704621.002023-11-216614Actual
22443155.022024-01-1966611Actual
16881408.002023-08-216636Actual
2262380.002022-07-226613Budget
2392954.002024-03-206626Actual
5065280.002022-09-216636Budget
11884100.002023-03-216656Budget
39085333.742025-04-2166611Actual
21055148.002023-12-226666Actual
22805360.002024-02-196615Actual
33511234.592024-11-2066113Actual
3707480.002022-08-216615Budget
33932336.002024-12-216616Actual
3626369.002022-08-216664Actual
7404100.002022-11-216656Budget
6808200.002022-11-216663Budget
37383265.002025-03-216616Actual
296291345.002024-08-206617Actual
23843295.002024-03-206665Actual
6010535.002022-10-216665Actual
5112242.002022-09-216646Actual
16612218.002023-08-216673Actual
17378178.422023-08-2166611Actual
14662319.002023-06-216664Actual
3058599.002024-09-206626Actual
4685655.002022-09-216614Actual
339380.002022-05-216615Budget
3706503.002022-08-216615Actual
28007707.002024-07-216663Actual
9316380.002023-01-196615Budget
341281314.002024-12-216617Actual
6189331.002022-10-216636Actual
15224152.892023-06-2166111Actual
2441834.802024-03-2066511Actual
12681480.002023-04-216615Budget
319731273.832024-10-206618Actual
256343.002022-05-216664Actual
13529600.002023-05-216663Actual
24931209.002024-04-206616Actual
14895103.002023-06-216646Actual
19889172.002023-11-216616Actual
17586550.002023-09-216663Actual
2644063.532024-05-2066211Actual
37733981.402025-03-216668Actual
134951173.002023-05-216613Actual
25128677.002024-04-206617Actual
2652120.972024-05-2066511Actual
2585380.002022-07-226615Budget
35693236.932025-01-1966112Actual
11411550.002023-03-216614Budget
2181414.732022-06-216668Actual
1136370.002023-03-216673Budget
16767470.002023-08-216665Actual
31711109.002024-10-206626Actual
34249738.972024-12-216628Actual
32121142.252024-10-2066211Actual
2202781.002024-01-196656Actual
33452464.602024-11-2066612Actual
14921162.002023-06-216656Actual
2038083.742023-11-2166411Actual
16145505.642023-07-226668Actual
18648109.002023-10-216673Actual
27973630.002024-07-216613Actual

Generated 2025-06-20 18:30:29.057 UTC