[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002023-12-316616Actual
34931839.002024-12-316664Actual
308481820.812024-09-016618Actual
30665108.002024-09-016656Actual
1442210.332023-05-0266212Actual
29280710.002024-08-016664Actual
30909849.582024-09-016668Actual
3438218.002022-08-026663Actual
30077379.492024-08-0166612Actual
6139120.002022-10-026626Actual
10956380.002023-01-316667Budget
296291345.002024-08-016617Actual
18861137.002023-10-026616Actual
18087400.002023-09-026667Actual
2181414.732022-06-026668Actual
4499315.002022-09-026613Actual
24660491.002024-04-016663Actual
21650464.002023-12-316663Actual
34482423.112024-12-0266611Actual
2715384.002024-06-016626Actual
37324627.002025-03-026665Actual
14895103.002023-06-026646Actual
8724380.002022-12-036667Budget
1935550.002022-06-026617Budget
1992480.002022-06-026667Budget
28126578.002024-07-026664Actual
2641364.002022-07-036665Actual
27126237.002024-06-016616Actual
35024549.002024-12-316665Actual
240080.002022-07-036673Budget
29068281.962024-07-0266613Actual
2040775.232023-11-0266511Actual
6994560.002022-11-026664Actual
10569280.002023-01-316616Budget
36314331.002025-01-316646Actual
22117580.002023-12-316617Actual
18146496.542023-09-026618Actual
1249170.002023-04-026673Budget
1625968.852023-07-0366311Actual
6092280.002022-10-026616Budget
10899491.002023-01-316617Actual
20768319.002023-12-036664Actual
36020185.002025-01-316673Actual
1381380.002022-06-026664Budget
14755289.002023-06-026665Actual
22805360.002024-01-316615Actual
5484323.812022-09-026628Actual
479198.002022-05-026616Actual
22684196.002024-01-316673Actual
29957408.212024-08-0166611Actual
22626591.002024-01-316663Actual
8664550.002022-12-036617Budget
1628687.992023-07-0366411Actual
27973630.002024-07-026613Actual
13342200.002023-04-026628Budget
29160640.002024-08-016663Actual
18053540.002023-09-026617Actual
1249273.002023-04-026673Actual
2721310.002022-07-036616Actual
951782.912022-05-026618Actual
6808200.002022-11-026663Budget
10957560.002023-01-316667Actual
1439525.232023-05-0266112Actual
34221825.342024-12-026618Actual
198750.002022-05-026614Budget
27797364.602024-06-0166612Actual
20120400.002023-11-026667Actual
32715791.002024-11-016615Actual
17644141.002023-09-026673Actual
1460191.002023-06-026673Actual
32093428.432024-10-0166111Actual
28278436.002024-07-026616Actual
34569170.982024-12-0266212Actual
29539132.002024-08-016656Actual
245378.212024-03-0166212Actual
4361461.702022-08-026628Actual
25396107.142024-04-0166311Actual
9550302.002022-12-316636Actual
26765492.492024-05-0166613Actual
28629792.002024-07-026668Actual
13072280.002023-04-026666Budget
1136459.002023-03-026673Actual
22952390.002024-01-316636Actual
33391178.422024-11-0166112Actual
31470191.002024-10-016673Actual
206141092.002023-12-036613Actual
35164183.002024-12-316646Actual
5355273.002022-09-026667Actual
19676323.002023-11-026673Actual
29842442.262024-08-0166111Actual
23750331.002024-03-016664Actual
33840492.002024-12-026615Actual
1056200.002022-05-026668Budget
313781201.002024-10-016613Actual
17236131.612023-08-0266111Actual
3988200.002022-08-026646Budget

Generated 2025-06-01 20:46:31.969 UTC