[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28417312.002024-07-016666Actual
9781550.002022-12-306617Budget
16112613.212023-07-026628Actual
20239711.702023-11-016668Actual
19676323.002023-11-016673Actual
341281314.002024-12-016617Actual
18146496.542023-09-016618Actual
5158158.002022-09-016656Actual
5764100.002022-10-016673Budget
9700280.002022-12-306666Budget
19178554.122023-10-016628Actual
5811546.002022-10-016614Actual
30613225.002024-08-316636Actual
17857311.002023-09-016616Actual
9317436.002022-12-306615Actual
10351316.002023-01-306664Actual
9235480.002022-12-306664Budget
30163446.872024-07-3166213Actual
2353829.482024-01-3066612Actual
206141092.002023-12-026613Actual
18916230.002023-10-016636Actual
13013165.002023-04-016656Actual
27883566.172024-05-3166213Actual
12352420.002023-04-016613Actual
4094298.002022-08-016666Actual
35753650.772024-12-3066612Actual
26319511.702024-04-306628Actual
7213394.002022-11-016616Actual
13212380.002023-04-016667Budget
19796660.002023-11-016615Actual
1854248.002022-06-016666Actual
24391109.272024-02-2966411Actual
2436481.612024-02-2966311Actual
6010535.002022-10-016665Actual
17378178.422023-08-0166611Actual
35548253.962024-12-3066311Actual
22592887.002024-01-306613Actual
12211200.002023-03-016628Budget
2495839.002024-03-316626Actual
2319200.002022-07-026663Budget
11225380.002023-03-016613Budget
6421382.002022-10-016617Actual
24838307.002024-03-316615Actual
11612342.002023-03-016665Actual
30406875.002024-08-316664Actual
13152633.002023-04-016617Actual
2297894.002024-01-306646Actual
18709346.002023-10-016664Actual
27067396.002024-05-316665Actual
32889270.002024-10-316646Actual
7542746.002022-11-016617Actual
292461326.002024-07-316614Actual
26467134.802024-04-3066311Actual
20919279.002023-12-026616Actual
13072280.002023-04-016666Budget
1195200.002022-06-016663Budget
36783408.212025-01-3066611Actual
9597280.002022-12-306646Budget
198750.002022-05-016614Budget
29459105.002024-07-316626Actual
2121442.002022-06-016628Actual
397503.002022-05-016665Actual
6668429.882022-10-016668Actual
21975332.002023-12-306636Actual
34422298.642024-12-0166411Actual
16640355.002023-08-016614Actual
35434463.212024-12-306668Actual
34395217.782024-12-0166311Actual
2094669.002023-12-026626Actual
2055646.502023-11-0166612Actual
19944218.002023-11-016636Actual
25936619.002024-04-306665Actual
12919380.002023-04-016636Budget
31684407.002024-09-306616Actual
18590655.002023-10-016663Actual
17144331.392023-08-016628Actual
480280.002022-05-016616Budget
31470191.002024-09-306673Actual
31050260.342024-08-3166411Actual
22626591.002024-01-306663Actual
32175159.272024-09-3066411Actual
1136459.002023-03-016673Actual
31914720.002024-09-306667Actual
9919480.002022-12-306618Budget
34482423.112024-12-0166611Actual
6562967.772022-10-016618Actual
35839562.672024-12-3066213Actual
11086281.392023-01-306628Actual
14304111.402023-05-0166411Actual
30968326.302024-08-3166111Actual
291261078.002024-07-316613Actual
36902488.002025-01-3066612Actual
3341949.702024-10-3166212Actual
26412190.122024-04-3066111Actual
2584298.002022-07-026615Actual
1949714.592023-10-0166212Actual

Generated 2025-05-31 08:59:58.587 UTC