[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-01-316665Actual
2504305.002022-07-036664Actual
28716107.142024-07-0266211Actual
21769383.002023-12-316664Actual
29870103.952024-08-0166211Actual
27444573.822024-06-016628Actual
3191738.972022-07-036618Actual
35280611.002024-12-316617Actual
9453404.002022-12-316616Actual
2350717.782024-01-3166112Actual
17672653.002023-09-026614Actual
28007707.002024-07-026663Actual
13806275.002023-05-026616Actual
28065188.002024-07-026673Actual
20860553.002023-12-036665Actual
34422298.642024-12-0266411Actual
16145505.642023-07-036668Actual
30344221.002024-09-016673Actual
37438471.002025-03-026636Actual
6140100.002022-10-026626Budget
4638100.002022-09-026673Budget
6189331.002022-10-026636Actual
27357615.002024-06-016667Actual
33217641.202024-11-0166111Actual
38943563.542025-04-0266111Actual
14755289.002023-06-026665Actual
22805360.002024-01-316615Actual
10618157.002023-01-316626Actual
1139445.002022-06-026613Actual
1000200.002022-05-026628Budget
17116620.792023-08-026618Actual
318811160.002024-10-016617Actual
67200.002022-05-026663Budget
7074380.002022-11-026615Budget
5015103.002022-09-026626Actual
16520778.002023-08-026613Actual
34777916.002024-12-316613Actual
3790159.272025-03-0266511Actual
30789535.002024-09-016667Actual
32444364.422024-10-0166613Actual
1445236.932023-05-0266612Actual
7262200.002022-11-026626Budget
13913137.002023-05-026656Actual
3941280.002022-08-026636Budget
14128485.942023-05-026628Actual
4637127.002022-09-026673Actual
14953180.002023-06-026666Actual
21708131.002023-12-316673Actual
1522380.002022-06-026665Budget
35839562.672024-12-3166213Actual
5950480.002022-10-026615Budget
29068281.962024-07-0266613Actual
36464638.002025-01-316667Actual
24040253.002024-03-016666Actual
5065280.002022-09-026636Budget
29459105.002024-08-016626Actual
33005943.002024-11-016617Actual
201791007.162023-11-026618Actual
36020185.002025-01-316673Actual
235961019.002024-03-016613Actual
23128655.002024-01-316667Actual
3560253.952024-12-3166511Actual
9551280.002022-12-316636Budget
12163442.002023-03-026618Actual
23902361.002024-03-016616Actual
3706503.002022-08-026615Actual
13617538.002023-05-026614Actual
28743336.942024-07-0266311Actual
6092280.002022-10-026616Budget
38588336.002025-04-026636Actual
2038083.742023-11-0266411Actual
274161351.112024-06-016618Actual
35110137.002024-12-316626Actual
727280.002022-05-026666Budget
10898480.002023-01-316617Budget
5542220.782022-09-026668Actual
12600480.002023-04-026664Budget
13212380.002023-04-026667Budget
2866280.002022-07-036646Budget
1934483.002022-06-026617Actual
38730626.002025-04-026617Actual
1700213.002022-06-026636Actual
26857716.002024-06-016663Actual
34661364.422024-12-0266113Actual
3763385.002022-08-026665Actual
9372480.002022-12-316665Budget
5355273.002022-09-026667Actual
34931839.002024-12-316664Actual
16554527.002023-08-026663Actual
17705431.002023-09-026664Actual
22357124.172023-12-3166211Actual
34482423.112024-12-0266611Actual
8113426.002022-12-036664Actual
341281314.002024-12-026617Actual
9316380.002022-12-316615Budget
12822280.002023-04-026616Budget

Generated 2025-06-01 17:39:35.175 UTC