[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25128677.002024-04-016617Actual
27323850.002024-06-016617Actual
18590655.002023-10-026663Actual
2641364.002022-07-036665Actual
18676389.002023-10-026614Actual
32234381.622024-10-0166611Actual
3626369.002022-08-026664Actual
6561480.002022-10-026618Budget
32656644.002024-11-016664Actual
1445236.932023-05-0266612Actual
10108330.002023-01-316613Actual
21354113.532023-12-0366211Actual
262911081.402024-05-016618Actual
13913137.002023-05-026656Actual
5216177.002022-09-026666Actual
33661602.002024-12-026663Actual
24218613.212024-03-016628Actual
9502138.002022-12-316626Actual
39172133.742025-04-0266212Actual
3110480.002022-07-036667Budget
10380.002022-05-026613Budget
27678235.872024-06-0166611Actual
7132480.002022-11-026665Budget
23630655.002024-03-016663Actual
29068281.962024-07-0266613Actual
26733352.142024-05-0166213Actual
21381109.272023-12-0366311Actual
1640522.042023-07-0366112Actual
1188574.002023-03-026656Actual
6235200.002022-10-026646Budget
16112613.212023-07-036628Actual
372901105.002025-03-026615Actual
38998242.252025-04-0266311Actual
38139531.092025-03-0266213Actual
28770193.322024-07-0266411Actual
18347128.422023-09-0266411Actual
11941322.002023-03-026666Actual
3239298.062022-07-036628Actual
15933150.002023-07-036666Actual
10165197.002023-01-316663Actual
4637127.002022-09-026673Actual
5623420.002022-10-026613Actual
4418200.002022-08-026668Budget
3395959.002024-12-026626Actual
25841384.002024-05-016664Actual
36464638.002025-01-316667Actual
3191738.972022-07-036618Actual
1196313.002022-06-026663Actual
7789200.002022-11-026668Budget
197700.002022-05-026614Actual
7601524.002022-11-026667Actual
29663436.002024-08-016667Actual
9598198.002022-12-316646Actual
1685394.002023-08-026626Actual
2341636.932024-01-3166511Actual
7310280.002022-11-026636Budget
22357124.172023-12-3166211Actual
35493422.042024-12-3166111Actual
4685655.002022-09-026614Actual
23036209.002024-01-316666Actual
35753650.772024-12-3166612Actual
14128485.942023-05-026628Actual
1992480.002022-06-026667Budget
16881408.002023-08-026636Actual
17964116.002023-09-026656Actual
15794202.002023-07-036616Actual
22712584.002024-01-316614Actual
32001511.702024-10-016628Actual
3892100.002022-08-026626Budget
2610495.002024-05-016656Actual
13213286.002023-04-026667Actual
11693416.002023-03-026616Actual
1462491.002022-06-026615Actual
7133554.002022-11-026665Actual
24391109.272024-03-0166411Actual
28889343.322024-07-0266112Actual
10714200.002023-01-316646Budget
29009345.122024-07-0266113Actual
37410141.002025-03-026626Actual
23094709.002024-01-316617Actual
165179.002022-06-026626Actual
19737312.002023-11-026664Actual
1523278.002022-06-026665Actual
25685791.002024-05-016613Actual
17552786.002023-09-026613Actual
1746416.722023-08-0266212Actual
14921162.002023-06-026656Actual
7358372.002022-11-026646Actual
33452464.602024-11-0166612Actual
5763122.002022-10-026673Actual
5159100.002022-09-026656Budget
1731897.572023-08-0266411Actual
261961201.002024-05-016617Actual
1795100.002022-06-026656Budget
34221825.342024-12-026618Actual
9501200.002022-12-316626Budget

Generated 2025-06-01 18:49:20.918 UTC