[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22384151.832023-12-3166311Actual
339380.002022-05-026615Budget
8664550.002022-12-036617Budget
17552786.002023-09-026613Actual
33719276.002024-12-026673Actual
3051550.002022-07-036617Budget
20919279.002023-12-036616Actual
10666468.002023-01-316636Actual
23187670.792024-01-316618Actual
3444995.442024-12-0266511Actual
16145505.642023-07-036668Actual
30697270.002024-09-016666Actual
11283200.002023-03-026663Budget
1249273.002023-04-026673Actual
39025402.892025-04-0266411Actual
1849848.632023-09-0266612Actual
17177393.512023-08-026668Actual
800870.002022-12-036673Budget
2610495.002024-05-016656Actual
3940222.002022-08-026636Actual
12540550.002023-04-026614Budget
38053503.962025-03-0266612Actual
22952390.002024-01-316636Actual
10817280.002023-01-316666Budget
15701485.002023-07-036615Actual
22357124.172023-12-3166211Actual
2542386.932024-04-0166411Actual
31914720.002024-10-016667Actual
38474468.002025-04-026665Actual
13913137.002023-05-026656Actual
8114480.002022-12-036664Budget
34541430.552024-12-0266112Actual
15080.002022-05-026673Budget
2448750.002022-07-036614Budget
32594167.002024-11-016673Actual
8195380.002022-12-036615Budget
4968322.002022-09-026616Actual
191501031.402023-10-026618Actual
2180200.002022-06-026668Budget
26733352.142024-05-0166213Actual
6668429.882022-10-026668Actual
9316380.002022-12-316615Budget
13071223.002023-04-026666Actual
5354380.002022-09-026667Budget
284751098.002024-07-026617Actual
5870380.002022-10-026664Budget
8910200.002022-12-036668Budget
17938137.002023-09-026646Actual
37019567.932025-01-3166613Actual
6283100.002022-10-026656Budget
25128677.002024-04-016617Actual
35110137.002024-12-316626Actual
1195200.002022-06-026663Budget
30194567.932024-08-0166613Actual
14721458.002023-06-026615Actual
2879759.272024-07-0266511Actual
38319114.002025-04-026673Actual
18888106.002023-10-026626Actual
9919480.002022-12-316618Budget
1947015.652023-10-0266112Actual
6610200.002022-10-026628Budget
36551670.792025-01-316628Actual
22626591.002024-01-316663Actual
29036804.782024-07-0266213Actual
37613600.002025-03-026667Actual
12821312.002023-04-026616Actual
5159100.002022-09-026656Budget
18768411.002023-10-026615Actual
12411200.002023-04-026663Budget
14921162.002023-06-026656Actual
22001232.002023-12-316646Actual
27067396.002024-06-016665Actual
1324750.002022-06-026614Budget
15849168.002023-07-036636Actual
13152633.002023-04-026617Actual
34688287.222024-12-0266213Actual
9839234.002022-12-316667Actual
31170174.172024-09-0166212Actual
800768.002022-12-036673Actual
20706143.002023-12-036673Actual
2912149.002022-07-036656Actual
11471480.002023-03-026664Budget
24098535.002024-03-016617Actual
2661429.482024-05-0166112Actual
6936760.002022-11-026614Actual
33332376.302024-11-0166611Actual
30558287.002024-09-016616Actual
396380.002022-05-026665Budget
1188574.002023-03-026656Actual
1749439.062023-08-0266612Actual
6421382.002022-10-026617Actual
388231111.712025-04-026618Actual
36233384.002025-01-316616Actual
9838380.002022-12-316667Budget
3988200.002022-08-026646Budget
1057220.782022-05-026668Actual

Generated 2025-06-01 17:57:25.976 UTC