[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9598198.002022-12-316646Actual
12270281.392023-03-026668Actual
8336261.002022-12-036616Actual
14543660.002023-06-026663Actual
28278436.002024-07-026616Actual
6092280.002022-10-026616Budget
359291175.002025-01-316613Actual
35401579.882024-12-316628Actual
6339156.002022-10-026666Actual
13342200.002023-04-026628Budget
3626369.002022-08-026664Actual
10667380.002023-01-316636Budget
27357615.002024-06-016667Actual
11837234.002023-03-026646Actual
9780655.002022-12-316617Actual
6562967.772022-10-026618Actual
3707480.002022-08-026615Budget
24040253.002024-03-016666Actual
34719511.792024-12-0266613Actual
31412410.002024-10-016663Actual
1999695.002023-11-026656Actual
308481820.812024-09-016618Actual
36842247.572025-01-3166112Actual
37933475.242025-03-0266611Actual
17177393.512023-08-026668Actual
8584335.002022-12-036666Actual
12600480.002023-04-026664Budget
3191738.972022-07-036618Actual
34869192.002024-12-316673Actual
2542386.932024-04-0166411Actual
22059302.002023-12-316666Actual
26136187.002024-05-016666Actual
26412190.122024-05-0166111Actual
8806480.002022-12-036618Budget
33661602.002024-12-026663Actual
2722280.002022-07-036616Budget
30697270.002024-09-016666Actual
8055650.002022-12-036614Budget
31791171.002024-10-016656Actual
16520778.002023-08-026613Actual
235961019.002024-03-016613Actual
33987256.002024-12-026636Actual
10818223.002023-01-316666Actual
14895103.002023-06-026646Actual
15642479.002023-07-036664Actual
6936760.002022-11-026614Actual
2879759.272024-07-0266511Actual
17938137.002023-09-026646Actual
3626085.002025-01-316626Actual
36671257.152025-01-3166211Actual
34602395.452024-12-0266612Actual
3891170.002022-08-026626Actual
26052239.002024-05-016636Actual
12540550.002023-04-026614Budget
19796660.002023-11-026615Actual
262911081.402024-05-016618Actual
8664550.002022-12-036617Budget
14161531.392023-05-026668Actual
8854200.002022-12-036628Budget
16204210.342023-07-0366111Actual
37490174.002025-03-026656Actual
13529600.002023-05-026663Actual
1700213.002022-06-026636Actual
31532530.002024-10-016664Actual
20919279.002023-12-036616Actual
5215200.002022-09-026666Budget
38560147.002025-04-026626Actual
2035376.292023-11-0266311Actual
12211200.002023-03-026628Budget
11412800.002023-03-026614Actual
12821312.002023-04-026616Actual
37522287.002025-03-026666Actual
33245266.722024-11-0166211Actual
2447860.002022-07-036614Actual
26915283.002024-06-016673Actual
10166200.002023-01-316663Budget
28359298.002024-07-026646Actual
34931839.002024-12-316664Actual
39264331.082025-04-0266113Actual
31765186.002024-10-016646Actual
6282125.002022-10-026656Actual
12918307.002023-04-026636Actual
29036804.782024-07-0266213Actual
35222307.002024-12-316666Actual
22411142.252023-12-3166411Actual
318811160.002024-10-016617Actual
4034101.002022-08-026656Actual
27618309.282024-06-0166411Actual
9919480.002022-12-316618Budget
25807820.002024-05-016614Actual
7311242.002022-11-026636Actual
2049912.462023-11-0266112Actual
6994560.002022-11-026664Actual
7681628.372022-11-026618Actual
19970128.002023-11-026646Actual
195851173.002023-11-026613Actual

Generated 2025-06-01 11:02:56.920 UTC