[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26765492.492024-05-0166613Actual
28596705.642024-07-026628Actual
38588336.002025-04-026636Actual
2664735.872024-05-0166612Actual
17116620.792023-08-026618Actual
913068.002022-12-316673Actual
28629792.002024-07-026668Actual
5296380.002022-09-026617Budget
37522287.002025-03-026666Actual
2436481.612024-03-0166311Actual
7461213.002022-11-026666Actual
26412190.122024-05-0166111Actual
38169460.912025-03-0266613Actual
5950480.002022-10-026615Budget
728285.002022-05-026666Actual
23957193.002024-03-016636Actual
30344221.002024-09-016673Actual
6936760.002022-11-026614Actual
12540550.002023-04-026614Budget
27233126.002024-06-016656Actual
623216.002022-05-026646Actual
15165475.332023-06-026668Actual
5015103.002022-09-026626Actual
28688428.432024-07-0266111Actual
284751098.002024-07-026617Actual
4232380.002022-08-026667Budget
10107380.002023-01-316613Budget
1439525.232023-05-0266112Actual
5158158.002022-09-026656Actual
14161531.392023-05-026668Actual
24391109.272024-03-0166411Actual
18146496.542023-09-026618Actual
17995210.002023-09-026666Actual
1522380.002022-06-026665Budget
21026128.002023-12-036656Actual
31142308.212024-09-0166112Actual
262911081.402024-05-016618Actual
32835122.002024-11-016626Actual
16204210.342023-07-0366111Actual
6420380.002022-10-026617Budget
18709346.002023-10-026664Actual
9177400.002022-12-316614Actual
12351380.002023-04-026613Budget
480280.002022-05-026616Budget
33452464.602024-11-0166612Actual
10957560.002023-01-316667Actual
31791171.002024-10-016656Actual
1935550.002022-06-026617Budget
27181447.002024-06-016636Actual
6091265.002022-10-026616Actual
9372480.002022-12-316665Budget
18590655.002023-10-026663Actual
2353829.482024-01-3166612Actual
9373401.002022-12-316665Actual
34688287.222024-12-0266213Actual
1445236.932023-05-0266612Actual
2049912.462023-11-0266112Actual
2585380.002022-07-036615Budget
25902499.002024-05-016615Actual
30755832.002024-09-016617Actual
37464193.002025-03-026646Actual
1640522.042023-07-0366112Actual
24718114.002024-04-016673Actual
2661429.482024-05-0166112Actual
1539820.972023-06-0266112Actual
18999182.002023-10-026666Actual
7682480.002022-11-026618Budget
14222125.232023-05-0266111Actual
23248545.032024-01-316668Actual
27536510.342024-06-0166111Actual
7311242.002022-11-026636Actual
2320229.002022-07-036663Actual
15580185.002023-07-036673Actual
11086281.392023-01-316628Actual
11411550.002023-03-026614Budget
18206496.542023-09-026668Actual
10569280.002023-01-316616Budget
4094298.002022-08-026666Actual
1992480.002022-06-026667Budget
15132342.002023-06-026628Actual
4637127.002022-09-026673Actual
274161351.112024-06-016618Actual
6481554.002022-10-026667Actual
12411200.002023-04-026663Budget
24779322.002024-04-016664Actual
4826473.002022-09-026615Actual
33005943.002024-11-016617Actual
12022480.002023-03-026617Budget
29487325.002024-08-016636Actual
8911211.692022-12-036668Actual
11412800.002023-03-026614Actual
2121442.002022-06-026628Actual
359291175.002025-01-316613Actual
23094709.002024-01-316617Actual
16025591.002023-07-036667Actual
5624280.002022-10-026613Budget

Generated 2025-06-01 21:53:08.363 UTC