[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4034101.002022-08-066656Actual
32622968.002024-11-056614Actual
22838546.002024-02-046665Actual
7310280.002022-11-066636Budget
364301222.002025-02-046617Actual
32594167.002024-11-056673Actual
38560147.002025-04-066626Actual
1056200.002022-05-066668Budget
33873809.002024-12-066665Actual
30996107.142024-09-0566211Actual
25038106.002024-04-056656Actual
15339128.422023-06-0666611Actual
6749532.002022-11-066613Actual
7789200.002022-11-066668Budget
36288387.002025-02-046636Actual
28568869.282024-07-066618Actual
14005819.002023-05-066617Actual
3377246.002022-08-066613Actual
21267290.482023-12-076668Actual
7074380.002022-11-066615Budget
20860553.002023-12-076665Actual
274161351.112024-06-056618Actual
2297894.002024-02-046646Actual
1746416.722023-08-0666212Actual
7730200.002022-11-066628Budget
9838380.002023-01-046667Budget
17144331.392023-08-066628Actual
15794202.002023-07-076616Actual
2610495.002024-05-056656Actual
4499315.002022-09-066613Actual
23843295.002024-03-056665Actual
7311242.002022-11-066636Actual
27207208.002024-06-056646Actual
7404100.002022-11-066656Budget
2585380.002022-07-076615Budget
11837234.002023-03-066646Actual
35110137.002025-01-046626Actual
34039190.002024-12-066656Actual
26765492.492024-05-0566613Actual
7543550.002022-11-066617Budget
27915680.212024-06-0566613Actual
3444995.442024-12-0666511Actual
28278436.002024-07-066616Actual
9501200.002023-01-046626Budget
5683169.002022-10-066663Actual
27591299.702024-06-0566311Actual
5811546.002022-10-066614Actual
11553480.002023-03-066615Budget
11838200.002023-03-066646Budget
3625380.002022-08-066664Budget
2094669.002023-12-076626Actual
25807820.002024-05-056614Actual
365231525.352025-02-046618Actual
325021275.002024-11-056613Actual
341281314.002024-12-066617Actual
36988441.612025-02-0466213Actual
20827518.002023-12-076615Actual
3517112.002022-08-066673Actual
24986197.002024-04-056636Actual
13341325.332023-04-066628Actual
376721023.832025-03-066618Actual
1582137.002023-07-076626Actual
1747372.002022-06-066646Actual
29842442.262024-08-0566111Actual
5111200.002022-09-066646Budget
6283100.002022-10-066656Budget
39172133.742025-04-0666212Actual
2436481.612024-03-0566311Actual
4557200.002022-09-066663Budget
25997153.002024-05-056616Actual
8479280.002022-12-076646Budget
34340619.922024-12-0666111Actual
127680.002022-06-066673Budget
2913100.002022-07-076656Budget
284751098.002024-07-066617Actual
528100.002022-05-066626Budget
2392954.002024-03-056626Actual
4638100.002022-09-066673Budget
4175380.002022-08-066617Budget
206141092.002023-12-076613Actual
25936619.002024-05-056665Actual
9645100.002023-01-046656Budget
30639205.002024-09-056646Actual
34541430.552024-12-0666112Actual
2032640.122023-11-0666211Actual
22210893.522024-01-046618Actual
34422298.642024-12-0666411Actual
38588336.002025-04-066636Actual
36584772.312025-02-046668Actual
31050260.342024-09-0566411Actual
6092280.002022-10-066616Budget
26554143.312024-05-0566611Actual
33661602.002024-12-066663Actual
37464193.002025-03-066646Actual
33299140.122024-11-0566411Actual
240080.002022-07-076673Budget

Generated 2025-06-06 01:04:23.430 UTC