[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36783408.212025-02-1766611Actual
32001511.702024-10-186628Actual
18347128.422023-09-1966411Actual
11553480.002023-03-196615Budget
2830592.002024-07-196626Actual
3436877.362024-12-1966211Actual
26052239.002024-05-186636Actual
21055148.002023-12-206666Actual
31262173.182024-09-1866113Actual
2049912.462023-11-1966112Actual
1652100.002022-06-196626Budget
22357124.172024-01-1766211Actual
23307215.662024-02-1766111Actual
5542220.782022-09-196668Actual
1543029.482023-06-1966612Actual
2501294.002024-04-186646Actual
4558178.002022-09-196663Actual
10956380.002023-02-176667Budget
12681480.002023-04-196615Budget
8194516.002022-12-206615Actual
5064261.002022-09-196636Actual
34688287.222024-12-1966213Actual
10569280.002023-02-176616Budget
12270281.392023-03-196668Actual
8432325.002022-12-206636Actual
2143530.552023-12-2066511Actual
5684200.002022-10-196663Budget
5543200.002022-09-196668Budget
811550.002022-05-196617Budget
1643216.722023-07-2066212Actual
670179.002022-05-196656Actual
36288387.002025-02-176636Actual
11791380.002023-03-196636Budget
15224152.892023-06-1966111Actual
2610495.002024-05-186656Actual
15875131.002023-07-206646Actual
36340148.002025-02-176656Actual
27591299.702024-06-1866311Actual
20440134.802023-11-1966611Actual
12164480.002023-03-196618Budget
6140100.002022-10-196626Budget
34811850.002025-01-176663Actual
10294470.002023-02-176614Actual
10108330.002023-02-176613Actual
255380.002022-05-196664Budget
15522582.002023-07-206663Actual
12740354.002023-04-196665Actual
25685791.002024-05-186613Actual
6092280.002022-10-196616Budget
1746416.722023-08-1966212Actual
27797364.602024-06-1866612Actual
35493422.042025-01-1766111Actual
1463380.002022-06-196615Budget
33452464.602024-11-1866612Actual
1445236.932023-05-1966612Actual
330971273.832024-11-186618Actual
480280.002022-05-196616Budget
14543660.002023-06-196663Actual
527149.002022-05-196626Actual
22952390.002024-02-176636Actual
18174429.882023-09-196628Actual
38347743.002025-04-196614Actual
201791007.162023-11-196618Actual
11283200.002023-03-196663Budget
35521209.272025-01-1766211Actual
13212380.002023-04-196667Budget
2640380.002022-07-206665Budget
1952732.672023-10-1966612Actual
6994560.002022-11-196664Actual
9598198.002023-01-176646Actual
2055646.502023-11-1966612Actual
19618700.002023-11-196663Actual
5870380.002022-10-196664Budget
577380.002022-05-196636Budget
8056808.002022-12-206614Actual
28830372.042024-07-1966611Actual
6236182.002022-10-196646Actual
339380.002022-05-196615Budget
26976700.002024-06-186664Actual
32444364.422024-10-1866613Actual
9050215.002023-01-176663Actual
22151473.002024-01-176667Actual
1628687.992023-07-2066411Actual
27856287.222024-06-1866113Actual
13806275.002023-05-196616Actual
10818223.002023-02-176666Actual
14629376.002023-06-196614Actual
34990712.002025-01-176615Actual
28278436.002024-07-196616Actual
22117580.002024-01-176617Actual
23128655.002024-02-176667Actual
29842442.262024-08-1866111Actual
9049200.002023-01-176663Budget
23362111.402024-02-1766311Actual
30077379.492024-08-1866612Actual
5951509.002022-10-196615Actual

Generated 2025-06-18 07:15:00.876 UTC